Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210823FTO_229467
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-08-001-033-001/767
(KITPURA) 		1708001033NRG22280920221235520 21/08/2023 maya 1708001WL0170323 maya 00602 SBIN0RRMBGB 2895 2895 Rejected 28/08/2023 765096919 No Such Account
2 GAURIHAR MP-08-001-033-001/767
(KITPURA) 		1708001033NRG22280920221235519 21/08/2023 ramratan shahu 1708001WL0170323 ramratan shahu 00602 SBIN0RRMBGB 2895 2895 Rejected 28/08/2023 765096919 Account closed
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210823FTO_229467 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 5790

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