Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_291023FTO_336962
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 CHHATARPUR MP-08-004-036-001/342
(PANOUTHA) 		1708004036NRG24291020230485290 29/10/2023 Chandresh pal 1708004036WL043538 Chandresh pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288390656 Chandreshpal (000000)
2 CHHATARPUR MP-08-004-036-001/437-A
(PANOUTHA) 		1708004036NRG24291020230485298 29/10/2023 atal 1708004036WL043538 atal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288390656 atal (000000)
3 CHHATARPUR MP-08-004-036-001/542
(PANOUTHA) 		1708004036NRG24291020230485310 29/10/2023 KARODA 1708004036WL043538 KARODA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288390656 KARODA (000000)
4 CHHATARPUR MP-08-004-036-001/86
(PANOUTHA) 		1708004036NRG24291020230485326 29/10/2023 Omprakash pal 1708004036WL043538 Omprakash pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288390656 Omprakashpal (000000)
5 CHHATARPUR MP-08-004-036-001/86
(PANOUTHA) 		1708004036NRG24291020230485325 29/10/2023 Omprakash pal 1708004036WL043538 Omprakash pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288390656 Omprakashpal (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_291023FTO_336962 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4420

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