Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240723FTO_184897
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-08-001-041-001/1336
(SILAP) 		1708001000NRG24240720230283935 24/07/2023 Rajju Pal 1708001WL023723 Rajju Pal 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 207617321 RajjuPal (000000)
SubTotal 3060 3060
2 GAURIHAR MP-08-001-036-002/311
(NADOTA) 		1708001000NRG24240720230283949 24/07/2023 Durga prasad anuragi 1708001WL023725 Durga prasad anuragi 00688 FINO0001001 1326 1326 Processed 28/07/2023 207617321 Durgaprasadanuragi (000000)
SubTotal 1326 1326
Total 4386 4386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_240723FTO_184897 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3060
2 GAURIHAR MP1708001_240723FTO_184897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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