Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_280423FTO_22356
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-08-001-018-002/9
(JAREHTA) 		1708001000NRG24280420230034766 28/04/2023 santosh kumar sen 1708001WL002967 santosh kumar sen 00415 SBIN0017651 2917 2917 Processed 12/05/2023 642440176 santoshkumarsen (000000)
SubTotal 2917 2917
2 GAURIHAR MP-08-001-029-001/1282
(GAHWARA) 		1708001000NRG24280420230034769 28/04/2023 PUNIYA KUSWAHA 1708001WL002969 PUNIYA KUSWAHA 00602 SBIN0RRMBGB 3536 3536 Rejected 12/05/2023 642440176 No Such Account
SubTotal 3536 3536
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_280423FTO_22356 State Bank of India SBIN0017651 Barigarh 2917
2 GAURIHAR MP1708001_280423FTO_22356 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3536

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