Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:47:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_230224APB_FTO_472562
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-08-001-021-001/270
(MAJHPATIYA) 		1708001000NRG24210220240729690 23/02/2024 Swamideen Ahirwar 1708001WL061822 Swamideen Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301588643 SwamideenAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 GAURIHAR MP-08-001-021-002/256
(MAJHPATIYA) 		1708001000NRG24210220240729691 23/02/2024 Swati 1708001WL061822 Swati 00688 FINO0001001 3315 3315 Processed 13/04/2024 301588643 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_230224APB_FTO_472562 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2652
2 GAURIHAR MP1708001_230224APB_FTO_472562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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