Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_200823FTO_227119
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-08-008-041-001/417-D
(BADAGAON) 		1708008041NRG24190820230349728 20/08/2023 BHARTEND DHATRA 1708008041WL029864 BHARTEND DHATRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728396258 BHARTENDDHATRA (000000)
2 BIJAWAR MP-08-008-041-001/441
(BADAGAON) 		1708008041NRG24190820230349729 20/08/2023 BABU LAL LODHI 1708008041WL029864 BABU LAL LODHI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728396258 BABULALLODHI (000000)
3 BIJAWAR MP-08-008-041-001/441
(BADAGAON) 		1708008041NRG24190820230349730 20/08/2023 KAMLA RAJPOOT 1708008041WL029864 KAMLA RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728396258 KAMLARAJPOOT (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_200823FTO_227119 State Bank of India SBIN0001330 BIJAWAR 4641

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