Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_221123FTO_362636
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-08-001-063-001/118
(NIBIKHEDA) 		1708001063NRG24221120230532287 22/11/2023 rammahesh patel 1708001063WL047041 rammahesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324579538 rammaheshpatel (000000)
2 GAURIHAR MP-08-001-063-001/230
(NIBIKHEDA) 		1708001063NRG24221120230532296 22/11/2023 ramprakash pal 1708001063WL047041 ramprakash pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324579538 ramprakashpal (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_221123FTO_362636 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2210

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