Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_160523FTO_43599
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 NOWGOAN MP-08-003-024-001/88-A
(GARROLI) 		1708003024NRG24160520230074908 16/05/2023 munnilal raikwar 1708003024WL006238 munnilal raikwar 00415 SBIN0000280 1547 1547 Processed 20/05/2023 787273359 munnilalraikwar (000000)
2 NOWGOAN MP-08-003-044-002/18-A
(MEDRAKHA) 		1708003044NRG24160520230075023 16/05/2023 kali charan ahirwar 1708003044WL006255 kali charan ahirwar 00415 SBIN0000280 1326 1326 Processed 20/05/2023 787273359 kalicharanahirwar (000000)
3 NOWGOAN MP-08-003-044-002/18-A
(MEDRAKHA) 		1708003044NRG24160520230075024 16/05/2023 poonam ahirwar 1708003044WL006255 poonam ahirwar 00415 SBIN0000280 1326 1326 Processed 20/05/2023 787273359 poonamahirwar (000000)
SubTotal 4199 4199
4 NOWGOAN MP-08-003-024-001/191-B
(GARROLI) 		1708003024NRG24160520230074912 16/05/2023 dharmendra kushwal 1708003024WL006242 dharmendra kushwal 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787273359 dharmendrakushwal (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_160523FTO_43599 State Bank of India SBIN0000280 NOWGONG 4199
2 NOWGOAN MP1708003_160523FTO_43599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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