Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130623APB_FTO_89788
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 LAUNDI MP-08-002-039-002/69
(PATNA) 		1708002039NRG24130620230152430 13/06/2023 prembati 1708002039WL012999 prembati 00415 SBIN0002873 1547 1547 Processed 17/06/2023 394198518 prembati STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-039-002/69
(PATNA) 		1708002039NRG24130620230152431 13/06/2023 Rukmin Devi anuragi 1708002039WL012999 Rukmin Devi anuragi 00415 SBIN0002873 1547 1547 Processed 17/06/2023 394198518 RukminDevianuragi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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 LAUNDI MP1708002_130623APB_FTO_89788 State Bank of India SBIN0002873 LAUNDI 3094

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