Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_080823APB_FTO_209453
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 BIJAWAR MP-08-008-024-001/135-B
(GULAT) 		1708008000NRG24080820230321322 08/08/2023 Kallu Ahirwar 1708008WL027194 Kallu Ahirwar 00415 SBIN0001330 2431 2431 Processed 11/08/2023 480681699 KalluAhirwar STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-024-001/135-B
(GULAT) 		1708008000NRG24080820230321323 08/08/2023 Kallu Ahirwar 1708008WL027194 Kallu Ahirwar 00415 SBIN0001330 2431 2431 Processed 11/08/2023 480681699 KalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_080823APB_FTO_209453 State Bank of India SBIN0001330 BIJAWAR 4862

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