Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_080523FTO_33730
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-08-001-062-002/430
(SINGARPUR) 		1708001000NRG24080520230056770 08/05/2023 chhotelal kewat 1708001WL004787 chhotelal kewat 00415 SBIN0002839 3536 3536 Processed 15/05/2023 687416962 chhotelalkewat (000000)
SubTotal 3536 3536
2 GAURIHAR MP-08-001-029-001/939
(GAHWARA) 		1708001000NRG24080520230056795 08/05/2023 SAMINA BEHNA 1708001WL004794 SAMINA BEHNA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687416962 SAMINABEHNA (000000)
SubTotal 3315 3315
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_080523FTO_33730 State Bank of India SBIN0002839 CHANDALA 3536
2 GAURIHAR MP1708001_080523FTO_33730 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3315

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