Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_260423FTO_19102
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-08-006-014-001/10
(SORAI) 		1708006014NRG24260420230028156 26/04/2023 chhiduva 1708006014WL002438 chhiduva 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644167710 chhiduva (000000)
2 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24260420230028155 26/04/2023 chhiduva 1708006014WL002438 chhiduva 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644167710 chhiduva (000000)
SubTotal 2873 2873
3 BADA MALEHARA MP-08-006-014-001/56
(SORAI) 		1708006014NRG24260420230028172 26/04/2023 BHAGA KUSHWAHA 1708006014WL002438 BHAGA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644167710 BHAGAKUSHWAHA (000000)
4 BADA MALEHARA MP-08-006-014-001/56
(SORAI) 		1708006014NRG24260420230028170 26/04/2023 BHAGA KUSHWAHA 1708006014WL002438 BHAGA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644167710 BHAGAKUSHWAHA (000000)
SubTotal 2873 2873
Total 5746 5746

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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_260423FTO_19102 State Bank of India SBIN0012153 GHUWARA 2873
2 BADA MALEHARA MP1708006_260423FTO_19102 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2873

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