Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_290423FTO_23192
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-08-001-055-001/269
(TEDIKABRI) 		1708001055NRG24290420230035413 29/04/2023 narayan babu patel 1708001055WL003005 narayan babu patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 641933553 narayanbabupatel (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-055-001/359
(TEDIKABRI) 		1708001055NRG24290420230035429 29/04/2023 Badi patel 1708001055WL003006 Badi patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641933553 Badipatel (000000)
3 GAURIHAR MP-08-001-055-001/360
(TEDIKABRI) 		1708001055NRG24290420230035431 29/04/2023 Suman patel 1708001055WL003006 Suman patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641933553 Sumanpatel (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_290423FTO_23192 State Bank of India SBIN0002839 CHANDALA 1547
2 GAURIHAR MP1708001_290423FTO_23192 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3094

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