Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_240523FTO_54754
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 BIJAWAR MP-08-008-022-002/145-A
(BAXSOI) 		1708008022NRG24240520230095416 24/05/2023 Mahesh Ahirwar 1708008WL0007977 Mahesh Ahirwar 00688 FINO0001001 221 221 Processed 30/05/2023 050095684 MaheshAhirwar (000000)
2 BIJAWAR MP-08-008-022-002/44-A
(BAXSOI) 		1708008022NRG24240520230095417 24/05/2023 Santosh Ahirwar 1708008WL0007977 Santosh Ahirwar 00688 FINO0001001 221 221 Processed 30/05/2023 050095684 SantoshAhirwar (000000)
SubTotal 442 442
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 BIJAWAR MP1708008_240523FTO_54754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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