Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_040923FTO_250144
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-08-003-039-002/264
(KHURDA) 		1708003039NRG24040920230386959 04/09/2023 RAJU AHIRWAR 1708003039WL033237 RAJU AHIRWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 066466721 RAJUAHIRWAR (000000)
SubTotal 1326 1326
2 NOWGOAN MP-08-003-039-002/214
(KHURDA) 		1708003039NRG24040920230386957 04/09/2023 PANKUWAR YADAV 1708003039WL033237 PANKUWAR YADAV 00468 UBIN0559458 1326 1326 Processed 07/09/2023 066466721 PANKUWARYADAV (000000)
3 NOWGOAN MP-08-003-039-002/301
(KHURDA) 		1708003039NRG24040920230386963 04/09/2023 MADAN VISHWAKARMA 1708003039WL033238 MADAN VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 07/09/2023 066466721 MADANVISHWAKARMA (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_040923FTO_250144 State Bank of India SBIN0000280 NOWGONG 1326
2 NOWGOAN MP1708003_040923FTO_250144 Union Bank of India UBIN0559458 NOWGAON 2652

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