Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_270623FTO_132631
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-08-005-034-001/142-A
(LAKHERI) 		1708005034NRG24270620230197964 27/06/2023 kamtu 1708005034WL016689 kamtu 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702614657 kamtu (000000)
2 RAJNAGAR MP-08-005-034-001/142-A
(LAKHERI) 		1708005034NRG24270620230197963 27/06/2023 kamtu 1708005034WL016689 kamtu 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702614657 kamtu (000000)
3 RAJNAGAR MP-08-005-034-001/364-B
(LAKHERI) 		1708005034NRG24270620230197971 27/06/2023 balchandra 1708005034WL016690 balchandra 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702614657 balchandra (000000)
4 RAJNAGAR MP-08-005-034-001/54
(LAKHERI) 		1708005034NRG24270620230197980 27/06/2023 MATADEEN PATEL 1708005034WL016692 MATADEEN PATEL 00415 SBIN0002169 663 663 Processed 05/07/2023 702614657 MATADEENPATEL (000000)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-044-001/1130
(GOMAKALAN) 		1708005044NRG24270620230197996 27/06/2023 Kapuri Devi Patel 1708005044WL016694 Kapuri Devi Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702614657 KapuriDeviPatel (000000)
6 RAJNAGAR MP-08-005-044-001/792-C
(GOMAKALAN) 		1708005044NRG24270620230198002 27/06/2023 SHIVPRASAD PATEL 1708005044WL016694 SHIVPRASAD PATEL 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702614657 No Such Account
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_270623FTO_132631 State Bank of India SBIN0002169 RAJNAGAR 5304
2 RAJNAGAR MP1708005_270623FTO_132631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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