Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_060723FTO_150500
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 NOWGOAN MP-08-003-024-001/435-A
(GARROLI) 		1708003024NRG24050720230226738 06/07/2023 kasim baina 1708003024WL019028 kasim baina 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807505008 kasimbaina (000000)
SubTotal 1105 1105
2 NOWGOAN MP-08-003-024-001/507-A
(GARROLI) 		1708003024NRG24050720230226739 06/07/2023 rajesh raikwar 1708003024WL019028 rajesh raikwar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807505008 rajeshraikwar (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_060723FTO_150500 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1105
2 NOWGOAN MP1708003_060723FTO_150500 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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