Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180823FTO_224884
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-08-001-010-001/175
(HATWA) 		1708001010NRG23170320230716344 18/08/2023 natthu 1708001010WL111508 natthu 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2023 728237927 natthu (000000)
2 GAURIHAR MP-08-001-010-001/175
(HATWA) 		1708001010NRG23170320230716345 18/08/2023 ramdevi 1708001010WL111508 ramdevi 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2023 728237927 ramdevi (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180823FTO_224884 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 6528

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