Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180823FTO_225454
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-08-001-039-003/38
(UDAYPUR) 		1708001039NRG24180820230347704 18/08/2023 Mahesh pal 1708001039WL029651 Mahesh pal 00415 SBIN0002873 3315 3315 Processed 25/08/2023 728161816 Maheshpal (000000)
SubTotal 3315 3315
2 GAURIHAR MP-08-001-021-001/193
(MAJHPATIYA) 		1708001021NRG24180820230347492 18/08/2023 phoolsingh yadav 1708001021WL029640 phoolsingh yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728161816 phoolsinghyadav (000000)
3 GAURIHAR MP-08-001-021-001/200-B
(MAJHPATIYA) 		1708001021NRG24180820230347406 18/08/2023 shivmohan singh 1708001021WL029632 shivmohan singh 00602 SBIN0RRMBGB 3060 3060 Rejected 25/08/2023 728161816 No Such Account
4 GAURIHAR MP-08-001-021-002/241-B
(MAJHPATIYA) 		1708001021NRG24180820230347503 18/08/2023 Bhouniya Ahirwar 1708001021WL029642 Bhouniya Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728161816 BhouniyaAhirwar (000000)
SubTotal 9180 9180
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180823FTO_225454 State Bank of India SBIN0002873 LAUNDI 3315
2 GAURIHAR MP1708001_180823FTO_225454 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 9180

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