Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_221023FTO_328348
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 BIJAWAR MP-08-008-037-001/333-C
(AMRAUNIYA) 		1708008000NRG24221020230470807 22/10/2023 Mungibai 1708008WL042351 Mungibai 00415 SBIN0002890 1547 1547 Processed 08/11/2023 286821217 Mungibai (000000)
2 BIJAWAR MP-08-008-037-001/333-C
(AMRAUNIYA) 		1708008000NRG24221020230470806 22/10/2023 Mungibai 1708008WL042351 Mungibai 00415 SBIN0002890 3094 3094 Processed 08/11/2023 286821217 Mungibai (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_221023FTO_328348 State Bank of India SBIN0002890 SATAI 4641

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