Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_280823FTO_238611

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

BADA MALEHARA

MP-08-006-073-001/956 (BANDHACHAMORAI)

1708006073NRG24280820230368225

28/08/2023

RAMKRIPAL AHIRWAR

1708006073WL031503

RAMKRIPAL AHIRWAR

47131101

SBIN0000DOP

1768

1768

Processed

01/09/2023

843916035

RAMKRIPALAHIRWAR

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADA MALEHARA	MP1708006_280823FTO_238611		47131101	Badamalehara	1768

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