Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_301223FTO_414317

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-08-001-073-001/281 (DADUTAL)

1708001073NRG24301220230617177

30/12/2023

charan singh

1708001073WL053108

charan singh

00602

SBIN0RRMBGB

6

6

Processed

13/03/2024

685429109

charansingh

(000000)

2

GAURIHAR

MP-08-001-073-002/41 (DADUTAL)

1708001073NRG24301220230617168

30/12/2023

mr.kamlesh kumar kewat

1708001073WL053107

mr.kamlesh kumar kewat

00602

SBIN0RRMBGB

1326

1326

Processed

13/03/2024

685429109

mr.kamleshkumarkewat

(000000)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_301223FTO_414317	Madhyanchal Gramin Bank	SBIN0RRMBGB	SARVAI	1332

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