Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_131223FTO_389203
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-08-001-037-001/642
(BAHADURPUR) 		1708001037NRG23130520230739817 13/12/2023 Shivshankar patel 1708001WL0113872 Shivshankar patel 00032 UTIB0000820 1224 1224 Processed 01/03/2024 478000450 Shivshankarpatel (000000)
2 GAURIHAR MP-08-001-037-001/642
(BAHADURPUR) 		1708001037NRG23130520230739816 13/12/2023 Shivshankar patel 1708001WL0113872 Shivshankar patel 00032 UTIB0000820 1224 1224 Processed 01/03/2024 478000450 Shivshankarpatel (000000)
SubTotal 2448 2448
3 GAURIHAR MP-08-001-037-002/225
(BAHADURPUR) 		1708001037NRG23130520230739824 13/12/2023 KALICHARAN PATEL 1708001WL0113872 KALICHARAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 478000450 KALICHARANPATEL (000000)
4 GAURIHAR MP-08-001-037-002/225
(BAHADURPUR) 		1708001037NRG23130520230739823 13/12/2023 KALICHARAN PATEL 1708001WL0113872 KALICHARAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 478000450 KALICHARANPATEL (000000)
5 GAURIHAR MP-08-001-037-002/225
(BAHADURPUR) 		1708001037NRG23130520230739822 13/12/2023 KALICHARAN PATEL 1708001WL0113872 KALICHARAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 478000450 KALICHARANPATEL (000000)
6 GAURIHAR MP-08-001-037-002/225
(BAHADURPUR) 		1708001037NRG23130520230739821 13/12/2023 KALICHARAN PATEL 1708001WL0113872 KALICHARAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 478000450 KALICHARANPATEL (000000)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_131223FTO_389203 AXIS BANK UTIB0000820 CHHATARPUR 2448
2 GAURIHAR MP1708001_131223FTO_389203 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4896

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