Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_191023FTO_325552
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 GAURIHAR MP-08-001-060-003/122
(CHUKHATA) 		1708001000NRG24191020230466982 19/10/2023 rampal 1708001WL041880 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286871073 rampal (000000)
2 GAURIHAR MP-08-001-060-003/21
(CHUKHATA) 		1708001000NRG24191020230466992 19/10/2023 rajaram 1708001WL041880 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286871073 rajaram (000000)
3 GAURIHAR MP-08-001-060-003/23
(CHUKHATA) 		1708001000NRG24191020230466993 19/10/2023 khutti 1708001WL041880 khutti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286871073 khutti (000000)
4 GAURIHAR MP-08-001-061-001/16
(NEHRA) 		1708001061NRG24191020230467046 19/10/2023 Yiddish kevat 1708001061WL041885 Yiddish kevat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286871073 Yiddishkevat (000000)
5 GAURIHAR MP-08-001-061-001/29
(NEHRA) 		1708001061NRG24191020230467037 19/10/2023 Raju kewat 1708001061WL041882 Raju kewat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286871073 Rajukewat (000000)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_191023FTO_325552 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5967

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