Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130623FTO_89670
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 CHHATARPUR MP-08-004-011-001/610
(BARA) 		1708004011NRG24130620230150857 13/06/2023 BABULAL PATEL 1708004011WL012845 BABULAL PATEL 47120101 SBIN0000DOP 1326 1326 Rejected 17/06/2023 394199010 No Such Account
2 CHHATARPUR MP-08-004-011-001/610
(BARA) 		1708004011NRG24130620230150858 13/06/2023 SAVITRI PATEL 1708004011WL012845 SAVITRI PATEL 47120101 SBIN0000DOP 1326 1326 Processed 17/06/2023 394199010 SAVITRIPATEL (000000)
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 CHHATARPUR MP1708004_130623FTO_89670 47120101 Nowgong 2652

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