Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_100523FTO_36910
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-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24020520230043696 10/05/2023 bhumani bai 1708006055WL003688 bhumani bai 00415 SBIN0002823 1547 1547 Processed 16/05/2023 714756789 bhumanibai (000000)
2 BADA MALEHARA MP-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24020520230043695 10/05/2023 chutuwa 1708006055WL003688 chutuwa 00415 SBIN0002823 1547 1547 Processed 16/05/2023 714756789 chutuwa (000000)
3 BADA MALEHARA MP-08-006-055-001/268-A
(BAMNIGHAT) 		1708006055NRG24020520230043704 10/05/2023 GULAB BAI AHIRWAR 1708006055WL003688 GULAB BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 16/05/2023 714756789 GULABBAIAHIRWAR (000000)
SubTotal 4641 4641
4 BADA MALEHARA MP-08-006-055-001/927
(BAMNIGHAT) 		1708006055NRG24020520230043711 10/05/2023 RAMSWAROOP AHIRWAR 1708006055WL003688 RAMSWAROOP AHIRWAR 00415 SBIN0003505 1050 1050 Processed 16/05/2023 714756789 RAMSWAROOPAHIRWAR (000000)
SubTotal 1050 1050
5 BADA MALEHARA MP-08-006-055-001/181
(BAMNIGHAT) 		1708006055NRG24020520230043697 10/05/2023 RAJU SO SALLA AHIRWAR 1708006055WL003688 RAJU SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756789 RAJUSOSALLAAHIRWAR (000000)
6 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24020520230043703 10/05/2023 KALLU AND HARBAI AHIRWAR 1708006055WL003688 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756789 KALLUANDHARBAIAHIRWAR (000000)
SubTotal 3094 3094
Total 8785 8785

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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_100523FTO_36910 State Bank of India SBIN0002823 BADA MALEHRA 4641
2 BADA MALEHARA MP1708006_100523FTO_36910 State Bank of India SBIN0003505 GULGANJ 1050
3 BADA MALEHARA MP1708006_100523FTO_36910 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3094

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