Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_210623FTO_116500
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 BADA MALEHARA MP-08-006-016-001/295-C
(SARAKNA) 		1708006016NRG24200620230171653 21/06/2023 MATHRA CHADAR 1708006016WL014597 MATHRA CHADAR 47131301 SBIN0000DOP 1326 1326 Processed 27/06/2023 574641150 MATHRACHADAR (000000)
2 BADA MALEHARA MP-08-006-016-001/374
(SARAKNA) 		1708006016NRG24200620230171668 21/06/2023 DEVENDRA TIWARI 1708006016WL014597 DEVENDRA TIWARI 47131301 SBIN0000DOP 1326 1326 Processed 27/06/2023 574641150 DEVENDRATIWARI (000000)
3 BADA MALEHARA MP-08-006-016-001/374
(SARAKNA) 		1708006016NRG24200620230171667 21/06/2023 DEVENDRA TIWARI 1708006016WL014597 DEVENDRA TIWARI 47131301 SBIN0000DOP 1326 1326 Processed 27/06/2023 574641150 DEVENDRATIWARI (000000)
4 BADA MALEHARA MP-08-006-016-001/685
(SARAKNA) 		1708006016NRG24200620230171697 21/06/2023 ABHINANDAN TIWARI 1708006016WL014597 ABHINANDAN TIWARI 47131301 SBIN0000DOP 1326 1326 Processed 27/06/2023 574641150 ABHINANDANTIWARI (000000)
5 BADA MALEHARA MP-08-006-016-001/736
(SARAKNA) 		1708006016NRG24200620230171701 21/06/2023 CHHKKI SAHU 1708006016WL014597 CHHKKI SAHU 47131301 SBIN0000DOP 1326 1326 Processed 27/06/2023 574641150 CHHKKISAHU (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_210623FTO_116500 47131301 Ghaura 6630

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