Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090324FTO_493394
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-08-001-065-001/5-C
(MISRANPURWA) 		1708001065NRG22120220221153490 09/03/2024 udaya shankar ahirwar 1708001WL158324 udaya shankar ahirwar 00415 SBIN0002839 2895 2895 Processed 24/04/2024 475562435 udayashankarahirwar (000000)
SubTotal 2895 2895
2 GAURIHAR MP-08-001-040-001/1272
(PAHRA) 		1708001040NRG22210120221116949 09/03/2024 CHHOTE PAL 1708001WL152486 CHHOTE PAL 00602 SBIN0RRMBGB 3088 3088 Processed 24/04/2024 475562435 CHHOTEPAL (000000)
3 GAURIHAR MP-08-001-052-002/23
(NIDHOLI) 		1708001052NRG22160220221159023 09/03/2024 ashok Kumar Patel 1708001WL159196 ashok Kumar Patel 00602 SBIN0RRMBGB 1351 1351 Rejected 24/04/2024 475562435 Account closed
SubTotal 4439 4439
Total 7334 7334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090324FTO_493394 State Bank of India SBIN0002839 CHANDALA 2895
2 GAURIHAR MP1708001_090324FTO_493394 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1351
3 GAURIHAR MP1708001_090324FTO_493394 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3088

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