Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_121023FTO_315495
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 BIJAWAR MP-08-008-010-001/37
(HATWAHA) 		1708008010NRG24121020230454235 12/10/2023 MAHESH KUMAR 1708008010WL039809 MAHESH KUMAR 00415 SBIN0009274 884 884 Processed 08/11/2023 284950930 MAHESHKUMAR (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-011-001/512-A
(PIPAT) 		1708008011NRG24121020230454720 12/10/2023 MAHENDRA SINGH RAJPUT 1708008011WL039873 MAHENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284950930 MAHENDRASINGHRAJPUT (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_121023FTO_315495 State Bank of India SBIN0009274 RAGOLI 884
2 BIJAWAR MP1708008_121023FTO_315495 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326

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