Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_261023FTO_333494
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 CHHATARPUR MP-08-004-014-001/329-C
(PATHADA) 		1708004014NRG24261020230479741 26/10/2023 MAHENDRA AHIRWAR 1708004014WL043072 MAHENDRA AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 09/11/2023 289947369 MAHENDRAAHIRWAR (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-014-001/225-B
(PATHADA) 		1708004014NRG24261020230479731 26/10/2023 MAHESH AHIRWAR 1708004014WL043072 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947369 MAHESHAHIRWAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_261023FTO_333494 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 CHHATARPUR MP1708004_261023FTO_333494 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326

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