Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_100523FTO_36880

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

BIJAWAR

MP-08-008-042-001/40 (SHAHGARH)

1708008042NRG24100520230061873

10/05/2023

Manak lal

1708008042WL005229

Manak lal

00415

SBIN0001330

884

884

Processed

16/05/2023

714756379

Manaklal

(000000)

2

BIJAWAR

MP-08-008-042-001/40 (SHAHGARH)

1708008042NRG24100520230061874

10/05/2023

Narvadbai

1708008042WL005229

Narvadbai

00415

SBIN0001330

884

884

Processed

16/05/2023

714756379

Narvadbai

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_100523FTO_36880	State Bank of India	SBIN0001330	BIJAWAR	1768

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