Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423APB_FTO_19096
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 RAJNAGAR MP-08-005-080-001/274
(MAUMASANIYA) 		1708005080NRG24260420230029042 26/04/2023 PUSHPENDRA THAKUR 1708005080WL002524 PUSHPENDRA THAKUR 00078 CNRB0001186 221 221 Processed 12/05/2023 644101251 PUSHPENDRATHAKUR CANARA BANK(508532)
SubTotal 221 221
2 RAJNAGAR MP-08-005-080-001/274
(MAUMASANIYA) 		1708005080NRG24260420230029043 26/04/2023 Rekha singh 1708005080WL002524 Rekha singh 00078 CNRB0004319 221 221 Processed 12/05/2023 644101251 Rekhasingh CANARA BANK(508532)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423APB_FTO_19096 Canara Bank CNRB0001186 Khajuraho 221
2 RAJNAGAR MP1708005_260423APB_FTO_19096 Canara Bank CNRB0004319 BENIGANJ 221

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