Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_200823FTO_227189
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-08-006-017-001/1470
(SIMARIYA) 		1708006017NRG24200820230349875 20/08/2023 PALESH VISHWAKRMA 1708006017WL029870 PALESH VISHWAKRMA 48844201 SBIN0000DOP 1547 1547 Processed 25/08/2023 728429737 PALESHVISHWAKRMA (000000)
2 BADA MALEHARA MP-08-006-017-001/1560
(SIMARIYA) 		1708006017NRG24200820230349877 20/08/2023 POORAN RAIKWAR 1708006017WL029870 POORAN RAIKWAR 48844201 SBIN0000DOP 1547 1547 Processed 25/08/2023 728429737 POORANRAIKWAR (000000)
SubTotal 3094 3094
Total 3094 3094

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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_200823FTO_227189 48844201 Simariya 3094

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