Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220723FTO_181659
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-08-001-063-003/93
(NIBIKHEDA) 		1708001063NRG22220520221233650 22/07/2023 rajkumar Patel 1708001WL0169893 rajkumar Patel 00602 SBIN0RRMBGB 2702 2702 Processed 28/07/2023 208063631 rajkumarPatel (000000)
2 GAURIHAR MP-08-001-063-003/93
(NIBIKHEDA) 		1708001063NRG22220520221233649 22/07/2023 rajkumar Patel 1708001WL0169893 rajkumar Patel 00602 SBIN0RRMBGB 386 386 Processed 28/07/2023 208063631 rajkumarPatel (000000)
SubTotal 3088 3088
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220723FTO_181659 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3088

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