Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_261123FTO_365610
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 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24261120230537151 26/11/2023 Rekha 1708004079WL047426 Rekha 00415 SBIN0001628 350 350 Processed 01/01/2024 323071613 Rekha (000000)
SubTotal 350 350
2 CHHATARPUR MP-08-004-029-003/14-A
(RAMPUR-1) 		1708004029NRG24261120230536963 26/11/2023 RAMKUMARI 1708004029WL047416 RAMKUMARI 00468 UBIN0541044 1105 1105 Processed 01/01/2024 323071613 RAMKUMARI (000000)
SubTotal 1105 1105
Total 1455 1455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_261123FTO_365610 State Bank of India SBIN0001628 ADB CHHATARPUR 350
2 CHHATARPUR MP1708004_261123FTO_365610 Union Bank of India UBIN0541044 CHHATARPUR 1105

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