Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180823FTO_224511
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-08-001-006-001/166
(CHANDVARA) 		1708001006NRG24160820230340170 18/08/2023 Anil raikwar 1708001006WL028922 Anil raikwar 00114 CBIN0MPDCAF 1105 1105 Processed 25/08/2023 729036676 Anilraikwar (000000)
2 GAURIHAR MP-08-001-006-001/339
(CHANDVARA) 		1708001006NRG24160820230340177 18/08/2023 moolchandra kushwaha 1708001006WL028922 moolchandra kushwaha 00114 CBIN0MPDCAF 1105 1105 Processed 25/08/2023 729036676 moolchandrakushwaha (000000)
SubTotal 2210 2210
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 GAURIHAR MP1708001_180823FTO_224511 District Central Cooperative Bank 2210

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