Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030523FTO_27680
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 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24030520230045035 03/05/2023 VIJAY KUMAR KEVAT 1708001053WL003802 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 15/05/2023 689710881 VIJAYKUMARKEVAT (000000)
2 GAURIHAR MP-08-001-053-001/407
(MAVAIGHAT) 		1708001053NRG24030520230045040 03/05/2023 SEEMA DEVI PATEL 1708001053WL003802 SEEMA DEVI PATEL 00415 SBIN0017652 1326 1326 Processed 15/05/2023 689710881 SEEMADEVIPATEL (000000)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24030520230045031 03/05/2023 Rakesh 1708001053WL003802 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710881 Rakesh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_030523FTO_27680 State Bank of India SBIN0017652 Gaurihar 2652
2 GAURIHAR MP1708001_030523FTO_27680 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1326

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