Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_160923FTO_268338
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 BADA MALEHARA MP-08-006-017-001/1207
(SIMARIYA) 		1708006017NRG24150920230410242 16/09/2023 PUSHPA DEVI YADAV 1708006017WL035385 PUSHPA DEVI YADAV 47100100 SBIN0000DOP 1547 1547 Processed 10/11/2023 309552220 PUSHPADEVIYADAV (000000)
2 BADA MALEHARA MP-08-006-017-001/1219
(SIMARIYA) 		1708006017NRG24150920230410243 16/09/2023 KASHIRAM KUSHWAHA 1708006017WL035385 KASHIRAM KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 10/11/2023 309552220 KASHIRAMKUSHWAHA (000000)
3 BADA MALEHARA MP-08-006-017-001/1222
(SIMARIYA) 		1708006017NRG24150920230410244 16/09/2023 BHUPENDRA SINGH 1708006017WL035385 BHUPENDRA SINGH 47100100 SBIN0000DOP 1547 1547 Processed 10/11/2023 309552220 BHUPENDRASINGH (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_160923FTO_268338 47100100 Chhatarpur (Chhatarpur) 4641

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