Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160723FTO_171800
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-08-001-054-001/1-D
(THAKURRA) 		1708001000NRG24100720230239881 16/07/2023 Bhuralal Prajapati 1708001WL020075 Bhuralal Prajapati 00415 SBIN0017652 1547 1547 Processed 25/09/2023 394915730 BhuralalPrajapati (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-043-001/80
(BIJASAN) 		1708001000NRG24100720230239890 16/07/2023 ratna 1708001WL020078 ratna 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915730 ratna (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160723FTO_171800 State Bank of India SBIN0017652 Gaurihar 1547
2 GAURIHAR MP1708001_160723FTO_171800 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1547

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