Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_120823APB_FTO_216801
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-08-007-015-001/145
(DEVPUR) 		1708007015NRG23161220220585954 12/08/2023 Phool rani Ahirvar 1708007015WL091852 Phool rani Ahirvar 00415 SBIN0002837 2652 2652 Processed 23/08/2023 679348887 PhoolraniAhirvar STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-015-001/145-B
(DEVPUR) 		1708007015NRG23161220220585955 12/08/2023 Kusum ahirwar 1708007015WL091852 Kusum ahirwar 00415 SBIN0002837 2652 2652 Processed 23/08/2023 679348887 Kusumahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_120823APB_FTO_216801 State Bank of India SBIN0002837 BUXWAHA 5304

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