Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_030723FTO_145274
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 BIJAWAR MP-08-008-018-002/190-C
(DARGUWA) 		1708008018NRG24030720230218356 03/07/2023 RAKESH BANSAL 1708008018WL018399 RAKESH BANSAL 00415 SBIN0009274 3094 3094 Processed 11/07/2023 809798160 RAKESHBANSAL (000000)
2 BIJAWAR MP-08-008-018-002/190-C
(DARGUWA) 		1708008018NRG24030720230218355 03/07/2023 RAKESH BANSAL 1708008018WL018399 RAKESH BANSAL 00415 SBIN0009274 3094 3094 Processed 11/07/2023 809798160 RAKESHBANSAL (000000)
3 BIJAWAR MP-08-008-018-003/100-A
(DARGUWA) 		1708008018NRG24030720230218279 03/07/2023 SUKA AHIRWAR 1708008018WL018390 SUKA AHIRWAR 00415 SBIN0009274 2244 2244 Processed 11/07/2023 809798160 SUKAAHIRWAR (000000)
SubTotal 8432 8432
Total 8432 8432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_030723FTO_145274 State Bank of India SBIN0009274 RAGOLI 8432

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