Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_220423FTO_15407
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-08-006-017-001/1208
(SIMARIYA) 		1708006000NRG24220420230019527 22/04/2023 DHANIRAM PATEL 1708006WL001679 DHANIRAM PATEL 47100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 646464790 DHANIRAMPATEL (000000)
2 BADA MALEHARA MP-08-006-017-001/1210
(SIMARIYA) 		1708006000NRG24220420230019528 22/04/2023 PRTAP NARAYAN PATERIYA 1708006WL001679 PRTAP NARAYAN PATERIYA 47100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 646464790 PRTAPNARAYANPATERIYA (000000)
3 BADA MALEHARA MP-08-006-017-001/1215
(SIMARIYA) 		1708006000NRG24220420230019529 22/04/2023 ANIKET PATERIYA 1708006WL001679 ANIKET PATERIYA 47100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 646464790 ANIKETPATERIYA (000000)
SubTotal 3978 3978
Total 3978 3978

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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_220423FTO_15407 47100100 Chhatarpur (Chhatarpur) 3978

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