Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_270723APB_FTO_190591
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 NOWGOAN MP-08-003-015-001/828
(CHURVARI) 		1708003015NRG24270720230291102 27/07/2023 JAYVENDRA SINGH 1708003015WL024429 JAYVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430584 JAYVENDRASINGH STATE BANK OF INDIA(508548)
2 NOWGOAN MP-08-003-015-001/828
(CHURVARI) 		1708003015NRG24270720230291103 27/07/2023 SWADESH CHOHAN 1708003015WL024429 SWADESH CHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430584 SWADESHCHOHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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 NOWGOAN MP1708003_270723APB_FTO_190591 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 2652

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