Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210723FTO_180397
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-08-001-029-001/679
(GAHWARA) 		1708001029NRG24210720230276168 21/07/2023 SANJAY MISHRA 1708001029WL023095 SANJAY MISHRA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 208780750 SANJAYMISHRA (000000)
2 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24210720230276173 21/07/2023 POOJA MISHRA 1708001029WL023095 POOJA MISHRA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 208780750 POOJAMISHRA (000000)
3 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24210720230276175 21/07/2023 YOGENDRA MISHRA 1708001029WL023095 YOGENDRA MISHRA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 208780750 YOGENDRAMISHRA (000000)
SubTotal 4641 4641
4 GAURIHAR MP-08-001-029-001/449
(GAHWARA) 		1708001029NRG24210720230276162 21/07/2023 GULAB RANI ANURAGI 1708001029WL023095 GULAB RANI ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208780750 GULABRANIANURAGI (000000)
5 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24210720230276172 21/07/2023 DEVKINANDAN MISHRA 1708001029WL023095 DEVKINANDAN MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208780750 DEVKINANDANMISHRA (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210723FTO_180397 State Bank of India SBIN0002873 LAUNDI 4641
2 GAURIHAR MP1708001_210723FTO_180397 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1547
3 GAURIHAR MP1708001_210723FTO_180397 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547

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