Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_170723FTO_173571

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-08-006-016-001/295-C (SARAKNA)

1708006016NRG24170720230261480

17/07/2023

MATHRA CHADAR

1708006016WL021788

MATHRA CHADAR

47131301

SBIN0000DOP

1326

1326

Processed

21/07/2023

091672759

MATHRACHADAR

(000000)

SubTotal

1326

1326

Total

1326

1326

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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_170723FTO_173571		47131301	Ghaura	1326

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