Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280823APB_FTO_238947
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 RAJNAGAR MP-08-005-027-001/93
(KABAR) 		1708005027NRG24270820230366560 28/08/2023 Ratiram 1708005027WL031377 Ratiram 00691 IPOS0000001 884 884 Processed 05/09/2023 021847719 Ratiram BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-027-001/93
(KABAR) 		1708005027NRG24270820230366559 28/08/2023 Ratiram 1708005027WL031377 Ratiram 00691 IPOS0000001 884 884 Processed 05/09/2023 021847719 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280823APB_FTO_238947 India Post Payments Bank IPOS0000001 Chhatarpur 1768

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