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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:29:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250523FTO_56617

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-08-008-034-001/51-A (KASAR)

1708008034NRG22110320221198306

25/05/2023

NARAYAN RAIKWAR

1708008034WL164851

NARAYAN RAIKWAR

00415

SBIN0002890

1158

1158

Processed

31/05/2023

079485728

NARAYANRAIKWAR

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_250523FTO_56617	State Bank of India	SBIN0002890	SATAI	1158

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