Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_041023FTO_302753
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 RAJNAGAR MP-08-005-023-001/511-A
(GANJ) 		1708005023NRG24041020230443270 04/10/2023 Rajesh Kushwaha 1708005023WL038441 Rajesh Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291343364 RajeshKushwaha (000000)
SubTotal 1105 1105
2 RAJNAGAR MP-08-005-067-001/794-D
(BILA) 		1708005067NRG24041020230443043 04/10/2023 Bhagwat Soni 1708005067WL038422 Bhagwat Soni 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291343364 BhagwatSoni (000000)
3 RAJNAGAR MP-08-005-067-001/799-D
(BILA) 		1708005067NRG24041020230443046 04/10/2023 Krishna Dev Tiwari 1708005067WL038422 Krishna Dev Tiwari 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291343364 KrishnaDevTiwari (000000)
SubTotal 2210 2210
4 RAJNAGAR MP-08-005-028-001/727
(SEVDI) 		1708005028NRG24031020230442758 04/10/2023 Abhilasha Yadav 1708005028WL038385 Abhilasha Yadav 00415 SBIN0002863 884 884 Processed 09/11/2023 291343364 AbhilashaYadav (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_041023FTO_302753 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 RAJNAGAR MP1708005_041023FTO_302753 State Bank of India SBIN0002169 RAJNAGAR 2210
3 RAJNAGAR MP1708005_041023FTO_302753 State Bank of India SBIN0002863 KHAJURAHO 884

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