Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_131223FTO_389212
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-08-001-010-001/408
(HATWA) 		1708001010NRG24131220230574490 13/12/2023 Bhagwatdeen Rajpoot 1708001010WL050062 Bhagwatdeen Rajpoot 00415 SBIN0017651 1326 1326 Processed 01/03/2024 478000426 BhagwatdeenRajpoot (000000)
2 GAURIHAR MP-08-001-010-001/598
(HATWA) 		1708001010NRG24131220230574501 13/12/2023 Rambhrosh ahirwar 1708001010WL050062 Rambhrosh ahirwar 00415 SBIN0017651 1326 1326 Processed 01/03/2024 478000426 Rambhroshahirwar (000000)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-017-002/5
(AMAU) 		1708001017NRG24131220230573662 13/12/2023 viswnath ahirwar 1708001017WL049979 viswnath ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478000426 viswnathahirwar (000000)
SubTotal 884 884
4 GAURIHAR MP-08-001-030-001/254
(GHATRA) 		1708001030NRG24131220230573210 13/12/2023 ramratan sriwastav 1708001030WL049948 ramratan sriwastav 00688 FINO0001001 1547 1547 Processed 01/03/2024 478000426 ramratansriwastav (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_131223FTO_389212 State Bank of India SBIN0017651 Barigarh 2652
2 GAURIHAR MP1708001_131223FTO_389212 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 884
3 GAURIHAR MP1708001_131223FTO_389212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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