Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160923FTO_267244
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-08-001-009-001/628
(BADORAKALAN) 		1708001009NRG24160920230412092 16/09/2023 Munnoo prajapati 1708001009WL035518 Munnoo prajapati 00415 SBIN0017651 60 60 Processed 10/11/2023 309567070 Munnooprajapati (000000)
SubTotal 60 60
2 GAURIHAR MP-08-001-069-001/1042
(GOYRA) 		1708001069NRG24150920230411489 16/09/2023 Sheela agnihotri 1708001069WL035484 Sheela agnihotri 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309567070 Sheelaagnihotri (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-047-001/144
(AJITPUR) 		1708001047NRG24150920230411249 16/09/2023 Maiku ahirwar 1708001047WL035476 Maiku ahirwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309567070 Maikuahirwar (000000)
4 GAURIHAR MP-08-001-047-001/284
(AJITPUR) 		1708001047NRG24150920230411250 16/09/2023 Gajodhar 1708001047WL035476 Gajodhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309567070 Gajodhar (000000)
5 GAURIHAR MP-08-001-047-001/76
(AJITPUR) 		1708001047NRG24150920230411257 16/09/2023 Ramjanki Yadav 1708001047WL035476 Ramjanki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309567070 RamjankiYadav (000000)
6 GAURIHAR MP-08-001-069-001/972
(GOYRA) 		1708001069NRG24150920230411519 16/09/2023 RAMRAJA GAUTAM 1708001069WL035484 RAMRAJA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309567070 RAMRAJAGAUTAM (000000)
SubTotal 4862 4862
Total 6248 6248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160923FTO_267244 State Bank of India SBIN0017651 Barigarh 60
2 GAURIHAR MP1708001_160923FTO_267244 State Bank of India SBIN0017652 Gaurihar 1326
3 GAURIHAR MP1708001_160923FTO_267244 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4862

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