Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_300523APB_FTO_64984
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-08-006-062-001/108-A
(SIGRAMPURA) 		1708006062NRG24300520230113754 30/05/2023 govindra vishwakarma 1708006062WL009666 govindra vishwakarma 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 govindravishwakarma STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-062-001/108-A
(SIGRAMPURA) 		1708006062NRG24300520230113753 30/05/2023 GOVINND VISHWAKARMA 1708006062WL009666 GOVINND VISHWAKARMA 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 GOVINNDVISHWAKARMA STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-062-001/210-A
(SIGRAMPURA) 		1708006062NRG24300520230113755 30/05/2023 CHOTU RAJA PARMAR 1708006062WL009666 CHOTU RAJA PARMAR 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 CHOTURAJAPARMAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-062-001/272
(SIGRAMPURA) 		1708006062NRG24300520230113757 30/05/2023 SALLA AHIRWAR 1708006062WL009666 SALLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 SALLAAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-062-001/352
(SIGRAMPURA) 		1708006062NRG24300520230113759 30/05/2023 KALAWATI AHIRWAR 1708006062WL009666 KALAWATI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 KALAWATIAHIRWAR STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-062-001/352
(SIGRAMPURA) 		1708006062NRG24300520230113758 30/05/2023 TEJRAM AHIRWAR 1708006062WL009666 TEJRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 03/06/2023 134490076 TEJRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

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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_300523APB_FTO_64984 State Bank of India SBIN0002823 BADA MALEHRA 7956

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