Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_010723APB_FTO_140979
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-08-005-038-001/24-B
(GHURA) 		1708005038NRG24010720230211491 01/07/2023 Omprakash Pal 1708005038WL017790 Omprakash Pal 00078 CNRB0001186 1547 1547 Processed 11/07/2023 799869664 OmprakashPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-038-001/2-A
(GHURA) 		1708005038NRG24010720230211490 01/07/2023 Mihilal ahirwar 1708005038WL017790 Mihilal ahirwar 00415 SBIN0002169 442 442 Processed 11/07/2023 799869664 Mihilalahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 RAJNAGAR MP-08-005-038-001/750
(GHURA) 		1708005038NRG24010720230211492 01/07/2023 chaiya Airwar 1708005038WL017790 chaiya Airwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799869664 chaiyaAirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_010723APB_FTO_140979 Canara Bank CNRB0001186 KHAJURAHO 1547
2 RAJNAGAR MP1708005_010723APB_FTO_140979 State Bank of India SBIN0002169 RAJNAGAR 442
3 RAJNAGAR MP1708005_010723APB_FTO_140979 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547

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