Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010723FTO_142381
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-08-006-061-001/141
(ANDHIYARA) 		1708006061NRG24010720230212870 01/07/2023 SMT BENIBAI MUNNALAL 1708006061WL017886 SMT BENIBAI MUNNALAL 47140501 SBIN0000DOP 1547 1547 Processed 11/07/2023 799768215 SMTBENIBAIMUNNALAL (000000)
2 BADA MALEHARA MP-08-006-061-001/160
(ANDHIYARA) 		1708006061NRG24010720230212874 01/07/2023 UDAL LODI RANITAL 1708006061WL017886 UDAL LODI RANITAL 47140501 SBIN0000DOP 1547 1547 Processed 11/07/2023 799768215 UDALLODIRANITAL (000000)
SubTotal 3094 3094
Total 3094 3094

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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_010723FTO_142381 47140501 Bijawar 3094

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