Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_280923FTO_294247
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-08-003-030-001/20-A
(TINDNI) 		1708003000NRG24280920230434489 28/09/2023 Rariram ahirwar 1708003WL037604 Rariram ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
2 NOWGOAN MP-08-003-030-001/20-A
(TINDNI) 		1708003000NRG24280920230434488 28/09/2023 Rariram ahirwar 1708003WL037604 Rariram ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
3 NOWGOAN MP-08-003-030-001/20-A
(TINDNI) 		1708003000NRG24280920230434487 28/09/2023 Rariram ahirwar 1708003WL037604 Rariram ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
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 NOWGOAN MP1708003_280923FTO_294247 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 4641

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