Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_040723FTO_146811
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 CHHATARPUR MP-08-004-002-001/444-A
(ACHATTA) 		1708004002NRG24040720230220954 04/07/2023 pramod tiware 1708004002WL018576 pramod tiware 00114 CBIN0MPDCAF 1547 1547 Processed 11/07/2023 809702617 pramodtiware (000000)
2 CHHATARPUR MP-08-004-002-001/85
(ACHATTA) 		1708004002NRG24040720230221181 04/07/2023 rameshwar sahu 1708004002WL018596 rameshwar sahu 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 809702617 rameshwarsahu (000000)
3 CHHATARPUR MP-08-004-002-001/85
(ACHATTA) 		1708004002NRG24040720230221314 04/07/2023 rameshwar sahu 1708004002WL018607 rameshwar sahu 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 809702617 rameshwarsahu (000000)
4 CHHATARPUR MP-08-004-010-001/983
(SUKWAN) 		1708004010NRG24040720230220547 04/07/2023 savita patel 1708004010WL018535 savita patel 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 809702617 savitapatel (000000)
5 CHHATARPUR MP-08-004-010-001/983
(SUKWAN) 		1708004010NRG24040720230220546 04/07/2023 savita patel 1708004010WL018535 savita patel 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 809702617 savitapatel (000000)
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_040723FTO_146811 District Central Cooperative Bank 6851

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