Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_170623FTO_97431
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-08-001-060-003/201
(CHUKHATA) 		1708001060NRG21030220211078627 17/06/2023 mamta kewat 1708001WL124330 mamta kewat 00415 SBIN0002839 1140 1140 Processed 27/06/2023 515665392 mamtakewat (000000)
2 GAURIHAR MP-08-001-060-003/201
(CHUKHATA) 		1708001060NRG21030220211078626 17/06/2023 mamta kewat 1708001WL124330 mamta kewat 00415 SBIN0002839 1140 1140 Processed 27/06/2023 515665392 mamtakewat (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_170623FTO_97431 State Bank of India SBIN0002839 CHANDALA 2280

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