Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_301023FTO_338590
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 BUXWAHA MP-08-007-001-002/112-A
(NAINAGIRI) 		1708007001NRG24301020230486763 30/10/2023 rajkumar 1708007001WL043668 rajkumar 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289007648 rajkumar (000000)
2 BUXWAHA MP-08-007-025-002/12-B
(PALI) 		1708007026NRG24301020230485983 30/10/2023 Sunita sahu 1708007026WL043613 Sunita sahu 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289007648 Sunitasahu (000000)
3 BUXWAHA MP-08-007-027-002/38-A
(TEIYAMAR) 		1708007027NRG24301020230487224 30/10/2023 Govardhan Yadav 1708007027WL043717 Govardhan Yadav 00415 SBIN0002837 1326 1326 Processed 08/11/2023 289007648 GovardhanYadav (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_301023FTO_338590 State Bank of India SBIN0002837 BUXWAHA 3978

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