Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120723FTO_160983
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-08-001-045-001/336
(MAHOEKHURD) 		1708001045NRG24110720230245224 12/07/2023 KAMLESH RAIKWAR 1708001045WL020503 KAMLESH RAIKWAR 00415 SBIN0002839 1105 1105 Processed 16/07/2023 892116944 KAMLESHRAIKWAR (000000)
2 GAURIHAR MP-08-001-045-001/57
(MAHOEKHURD) 		1708001045NRG24110720230245229 12/07/2023 MUKESH KUMAR RAJAK 1708001045WL020503 MUKESH KUMAR RAJAK 00415 SBIN0002839 1105 1105 Processed 16/07/2023 892116944 MUKESHKUMARRAJAK (000000)
SubTotal 2210 2210
3 GAURIHAR MP-08-001-044-003/101
(MALPUR) 		1708001044NRG24110720230245169 12/07/2023 vinod patel 1708001044WL020498 vinod patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116944 vinodpatel (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_120723FTO_160983 State Bank of India SBIN0002839 CHANDALA 2210
2 GAURIHAR MP1708001_120723FTO_160983 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326

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