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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:42:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_310723FTO_195052

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

GAURIHAR

MP-08-001-003-001/399-A (KARHARI)

1708001003NRG24310720230300070

31/07/2023

Salman shekh

1708001003WL025152

Salman shekh

00415

SBIN0017651

1326

1326

Processed

04/08/2023

324939070

Salmanshekh

(000000)

SubTotal

1326

1326

2

GAURIHAR

MP-08-001-003-001/362 (KARHARI)

1708001003NRG24310720230300067

31/07/2023

Najar ali

1708001003WL025152

Najar ali

00602

SBIN0RRMBGB

1326

1326

Processed

04/08/2023

324939070

Najarali

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_310723FTO_195052	State Bank of India	SBIN0017651	Barigarh	1326
2	GAURIHAR	MP1708001_310723FTO_195052	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARIGARH	1326

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