Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151223FTO_392026
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 CHHATARPUR MP-08-004-035-001/742-D
(DERI) 		1708004035NRG24151220230578402 15/12/2023 SANTOSH AHIRWAR 1708004035WL050337 SANTOSH AHIRWAR 00089 CBIN0283344 1326 1326 Processed 11/03/2024 645999349 SANTOSHAHIRWAR (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-035-001/286-B
(DERI) 		1708004035NRG24151220230578393 15/12/2023 Neha singh 1708004035WL050337 Neha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645999349 Nehasingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151223FTO_392026 Central Bank Of India CBIN0283344 CHATARPUR 1326
2 CHHATARPUR MP1708004_151223FTO_392026 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326

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