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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_290823FTO_240839

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-08-006-030-001/318 (PHUTWARI)

1708006030NRG24290820230372334

29/08/2023

BARJORA LODHI

1708006030WL031844

BARJORA LODHI

00415

SBIN0012153

1105

1105

Processed

02/09/2023

865922100

BARJORALODHI

(000000)

2

BADA MALEHARA

MP-08-006-030-001/448 (PHUTWARI)

1708006030NRG24290820230372337

29/08/2023

HARVAL LODHI

1708006030WL031844

HARVAL LODHI

00415

SBIN0012153

1105

1105

Processed

02/09/2023

865922100

HARVALLODHI

(000000)

SubTotal

2210

2210

Total

2210

2210

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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_290823FTO_240839	State Bank of India	SBIN0012153	GHUWARA	2210

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