Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_201223APB_FTO_400148
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-08-006-036-001/310
(SADWA) 		1708006036NRG19100220200759948 20/12/2023 halke 1708006WL185464 halke 00415 SBIN0002823 1044 1044 Processed 11/03/2024 644838006 halke STATE BANK OF INDIA(508548)
SubTotal 1044 1044
2 BADA MALEHARA MP-08-006-036-001/351-A
(SADWA) 		1708006036NRG19100220200759961 20/12/2023 kallu 1708006WL185464 kallu 00415 SBIN0002837 1218 1218 Rejected 11/03/2024 644838006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BADA MALEHARA MP-08-006-036-001/351-A
(SADWA) 		1708006036NRG19100220200759960 20/12/2023 kallu 1708006WL185464 kallu 00415 SBIN0002837 1044 1044 Rejected 11/03/2024 644838006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BADA MALEHARA MP-08-006-036-001/351-A
(SADWA) 		1708006036NRG19100220200759959 20/12/2023 kallu 1708006WL185464 kallu 00415 SBIN0002837 870 870 Rejected 11/03/2024 644838006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BADA MALEHARA MP-08-006-036-001/351-A
(SADWA) 		1708006036NRG19100220200759958 20/12/2023 kallu 1708006WL185464 kallu 00415 SBIN0002837 1044 1044 Rejected 11/03/2024 644838006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BADA MALEHARA MP-08-006-036-001/351-A
(SADWA) 		1708006036NRG19100220200759957 20/12/2023 kallu 1708006WL185464 kallu 00415 SBIN0002837 1044 1044 Rejected 11/03/2024 644838006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5220 5220
Total 6264 6264

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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_201223APB_FTO_400148 State Bank of India SBIN0002823 BADA MALEHRA 1044
2 BADA MALEHARA MP1708006_201223APB_FTO_400148 State Bank of India SBIN0002837 BUXWAHA 5220

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