Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_020124FTO_418117
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-08-006-014-001/11
(SORAI) 		1708006014NRG24291220230615559 02/01/2024 kapoora 1708006014WL053008 kapoora 00415 SBIN0012153 663 663 Processed 16/03/2024 742319332 kapoora (000000)
SubTotal 663 663
2 BADA MALEHARA MP-08-006-031-001/552
(KUWARPURA) 		1708006031NRG24311220230618491 02/01/2024 Dhanprasad Adiwasi 1708006031WL053219 Dhanprasad Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742319332 DhanprasadAdiwasi (000000)
SubTotal 1326 1326
Total 1989 1989

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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_020124FTO_418117 State Bank of India SBIN0012153 GHUWARA 663
2 BADA MALEHARA MP1708006_020124FTO_418117 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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