Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_161023FTO_320227
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-08-008-033-001/572
(NANDGAYBATTAN) 		1708008033NRG24161020230461668 16/10/2023 Sunder Pal 1708008033WL041114 Sunder Pal 00045 BARB0HAMAXX 442 442 Processed 09/11/2023 291267483 SunderPal (000000)
SubTotal 442 442
2 BIJAWAR MP-08-008-038-002/12
(DEVRA) 		1708008038NRG24151020230459837 16/10/2023 LACHCHHI BAI LODHI 1708008038WL040789 LACHCHHI BAI LODHI 00415 SBIN0001330 663 663 Processed 09/11/2023 291267483 LACHCHHIBAILODHI (000000)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_161023FTO_320227 Bank of Baroda BARB0HAMAXX HAMA 442
2 BIJAWAR MP1708008_161023FTO_320227 State Bank of India SBIN0001330 BIJAWAR 663

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