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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_300723APB_FTO_194837
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 NOWGOAN MP-08-003-016-001/505
(KARARAGANJ) 		1708003016NRG24300720230299526 30/07/2023 Lalloo 1708003016WL025113 Lalloo 00415 SBIN0000280 1326 1326 Processed 02/08/2023 298816412 Lalloo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24300720230299527 30/07/2023 Channa 1708003016WL025113 Channa 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816412 Channa MADHYANCHAL GRAMIN BANK(607232)
3 NOWGOAN MP-08-003-016-001/701
(KARARAGANJ) 		1708003016NRG24300720230299528 30/07/2023 mannu kushvaha 1708003016WL025113 mannu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816412 mannukushvaha MADHYANCHAL GRAMIN BANK(607232)
4 NOWGOAN MP-08-003-016-001/701-A
(KARARAGANJ) 		1708003016NRG24300720230299530 30/07/2023 rajni kushwaha 1708003016WL025113 rajni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816412 rajnikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_300723APB_FTO_194837 State Bank of India SBIN0000280 NOWGONG 1326
2 NOWGOAN MP1708003_300723APB_FTO_194837 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3978

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