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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:51:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030823FTO_201657

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-08-001-052-002/91 (NIDHOLI)

1708001052NRG22170220221159938

03/08/2023

MUNNI PATEL

1708001WL159352

MUNNI PATEL

00415

SBIN0017652

2895

2895

Processed

10/08/2023

454446269

MUNNIPATEL

(000000)

2

GAURIHAR

MP-08-001-052-002/91 (NIDHOLI)

1708001052NRG22170220221159937

03/08/2023

MUNNI PATEL

1708001WL159352

MUNNI PATEL

00415

SBIN0017652

2895

2895

Processed

10/08/2023

454446269

MUNNIPATEL

(000000)

SubTotal

5790

5790

Total

5790

5790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_030823FTO_201657	State Bank of India	SBIN0017652	Gaurihar	5790

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