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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_060623APB_FTO_74398
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-08-001-072-001/240-A
(HAJIPURA) 		1708001072NRG24060620230131406 06/06/2023 babu ahirwar 1708001072WL011191 babu ahirwar 00415 SBIN0017652 221 221 Processed 15/06/2023 365303458 babuahirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GAURIHAR MP-08-001-072-003/37-C
(HAJIPURA) 		1708001072NRG24060620230131409 06/06/2023 Jagannath Kewat 1708001072WL011191 Jagannath Kewat 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365303458 JagannathKewat MADHYANCHAL GRAMIN BANK(607232)
3 GAURIHAR MP-08-001-072-003/66
(HAJIPURA) 		1708001072NRG24060620230131413 06/06/2023 Santosh kewat 1708001072WL011191 Santosh kewat 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365303458 Santoshkewat MADHYANCHAL GRAMIN BANK(607232)
4 GAURIHAR MP-08-001-072-003/66
(HAJIPURA) 		1708001072NRG24060620230131412 06/06/2023 sukhaiya 1708001072WL011191 sukhaiya 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365303458 sukhaiya MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-072-003/9-C
(HAJIPURA) 		1708001072NRG24060620230131416 06/06/2023 Rani kewat 1708001072WL011191 Rani kewat 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365303458 Ranikewat MADHYANCHAL GRAMIN BANK(607232)
6 GAURIHAR MP-08-001-072-003/9-C
(HAJIPURA) 		1708001072NRG24060620230131415 06/06/2023 Rani kewat 1708001072WL011191 Rani kewat 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365303458 Ranikewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_060623APB_FTO_74398 State Bank of India SBIN0017652 Gaurihar 221
2 GAURIHAR MP1708001_060623APB_FTO_74398 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1105

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