Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_250523FTO_57335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADA MALEHARA MP-08-006-029-001/1478
(BHAGVA) 		1708006029NRG24220520230091985 25/05/2023 NURJAHA BEGAM 1708006029WL007682 NURJAHA BEGAM 47131301 SBIN0000DOP 1547 1547 Processed 31/05/2023 079472010 NURJAHABEGAM (000000)
2 BADA MALEHARA MP-08-006-029-001/1479
(BHAGVA) 		1708006029NRG24220520230091987 25/05/2023 MALTI RAI 1708006029WL007682 MALTI RAI 47131301 SBIN0000DOP 1547 1547 Processed 31/05/2023 079472010 MALTIRAI (000000)
3 BADA MALEHARA MP-08-006-029-001/1479
(BHAGVA) 		1708006029NRG24220520230091986 25/05/2023 SANJAY RAI 1708006029WL007682 SANJAY RAI 47131301 SBIN0000DOP 1547 1547 Processed 31/05/2023 079472010 SANJAYRAI (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_250523FTO_57335 47131301 Ghaura 4641

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