Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_290923FTO_295734

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

BUXWAHA

MP-08-007-020-002/45-A (GADOHI)

1708007020NRG24280920230434511

29/09/2023

Suresh Yadav

1708007020WL037607

Suresh Yadav

00415

SBIN0002837

1326

1326

Processed

09/11/2023

295112412

SureshYadav

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUXWAHA	MP1708007_290923FTO_295734	State Bank of India	SBIN0002837	BUXWAHA	1326

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