Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_310324FTO_526032
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 BADA MALEHARA MP-08-006-016-001/349-A
(SARAKNA) 		1708006016NRG24300320240800361 31/03/2024 SHIVANI TIWARI 1708006016WL067443 SHIVANI TIWARI 47131301 SBIN0000DOP 884 0
2 BADA MALEHARA MP-08-006-016-001/401-D
(SARAKNA) 		1708006016NRG24300320240800372 31/03/2024 BITTI BAI TIWARI 1708006016WL067443 BITTI BAI TIWARI 47131301 SBIN0000DOP 884 0
3 BADA MALEHARA MP-08-006-016-001/686
(SARAKNA) 		1708006016NRG24300320240800390 31/03/2024 RAJESSH BASOR 1708006016WL067443 RAJESSH BASOR 47131301 SBIN0000DOP 884 0
4 BADA MALEHARA MP-08-006-016-001/719
(SARAKNA) 		1708006016NRG24300320240800392 31/03/2024 HARVAL AHIRWAR 1708006016WL067443 HARVAL AHIRWAR 47131301 SBIN0000DOP 884 0
5 BADA MALEHARA MP-08-006-016-001/777
(SARAKNA) 		1708006016NRG24300320240800349 31/03/2024 SANGEETA YADAV 1708006016WL067442 SANGEETA YADAV 47131301 SBIN0000DOP 1105 0
6 BADA MALEHARA MP-08-006-016-001/778
(SARAKNA) 		1708006016NRG24300320240800350 31/03/2024 HEERA RAIKWAR 1708006016WL067442 HEERA RAIKWAR 47131301 SBIN0000DOP 1105 0
7 BADA MALEHARA MP-08-006-016-001/778
(SARAKNA) 		1708006016NRG24300320240800351 31/03/2024 HEERA RAIKWAR 1708006016WL067442 HEERA RAIKWAR 47131301 SBIN0000DOP 1105 0
8 BADA MALEHARA MP-08-006-016-001/779
(SARAKNA) 		1708006016NRG24300320240800352 31/03/2024 RAMBU RAIKWAR 1708006016WL067442 RAMBU RAIKWAR 47131301 SBIN0000DOP 1105 0
SubTotal 7956 0
Total 7956 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_310324FTO_526032 47131301 Ghaura 7956

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