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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_060523FTO_31295

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

BUXWAHA

MP-08-007-015-001/520 (DEVPUR)

1708007000NRG24060520230051860

06/05/2023

Babulal

1708007WL004375

Babulal

00415

SBIN0002837

3094

3094

Processed

15/05/2023

688632218

Babulal

(000000)

2

BUXWAHA

MP-08-007-015-001/520 (DEVPUR)

1708007000NRG24060520230051861

06/05/2023

Halkibahu

1708007WL004375

Halkibahu

00415

SBIN0002837

3094

3094

Processed

15/05/2023

688632218

Halkibahu

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUXWAHA	MP1708007_060523FTO_31295	State Bank of India	SBIN0002837	BUXWAHA	6188

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