Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_070224FTO_455758
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-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG23250520230740851 07/02/2024 Keshar Lodhi 1708006WL0114045 Keshar Lodhi 00415 SBIN0001330 1428 0
2 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG23250520230740850 07/02/2024 Keshar Lodhi 1708006WL0114045 Keshar Lodhi 00415 SBIN0001330 1428 0
3 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG23250520230740849 07/02/2024 Keshar Lodhi 1708006WL0114045 Keshar Lodhi 00415 SBIN0001330 1428 0
SubTotal 4284 0
4 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG23080620230741493 07/02/2024 RUPSINGH 1708006WL0114226 RUPSINGH 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
5 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG23080620230741492 07/02/2024 RUPSINGH 1708006WL0114226 RUPSINGH 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 2448 2448
Total 6732 2448

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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_070224FTO_455758 State Bank of India SBIN0001330 BIJAWAR 4284
2 BADA MALEHARA MP1708006_070224FTO_455758 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 2448

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