Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_210623FTO_115791
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 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24210620230177496 21/06/2023 gori bai kushwaha 1708003016WL015104 gori bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930854 goribaikushwaha (000000)
2 NOWGOAN MP-08-003-016-001/289
(KARARAGANJ) 		1708003016NRG24210620230177494 21/06/2023 gori bai kushwaha 1708003016WL015104 gori bai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574930854 goribaikushwaha (000000)
3 NOWGOAN MP-08-003-016-001/37-A
(KARARAGANJ) 		1708003016NRG24210620230177520 21/06/2023 rameswar 1708003016WL015104 rameswar 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574930854 rameswar (000000)
4 NOWGOAN MP-08-003-016-001/37-A
(KARARAGANJ) 		1708003016NRG24210620230177518 21/06/2023 rameswar 1708003016WL015104 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930854 rameswar (000000)
5 NOWGOAN MP-08-003-016-001/497
(KARARAGANJ) 		1708003016NRG24210620230177541 21/06/2023 MANGAL 1708003016WL015104 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930854 MANGAL (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_210623FTO_115791 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 5746

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