Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_261123FTO_365338
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 LAUNDI MP-08-002-033-002/813
(ANDHYARIVARI) 		1708002033NRG24251120230536344 26/11/2023 Bhagwandas 1708002033WL047347 Bhagwandas 00415 SBIN0002873 1547 1547 Processed 01/01/2024 323180723 Bhagwandas (000000)
SubTotal 1547 1547
2 LAUNDI MP-08-002-033-001/260
(ANDHYARIVARI) 		1708002033NRG24251120230536346 26/11/2023 jiyalal basor 1708002033WL047348 jiyalal basor 00415 SBIN0009183 1547 1547 Processed 01/01/2024 323180723 jiyalalbasor (000000)
SubTotal 1547 1547
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 LAUNDI MP1708002_261123FTO_365338 State Bank of India SBIN0002873 LAUNDI 1547
2 LAUNDI MP1708002_261123FTO_365338 State Bank of India SBIN0009183 PARSANIYA 1547

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