Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_070923FTO_255424
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-08-003-074-001/173
(GOURARI) 		1708003074NRG24040920230386373 07/09/2023 PARASH KUSHWAHA 1708003074WL033181 PARASH KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 13/09/2023 178135338 PARASHKUSHWAHA (000000)
2 NOWGOAN MP-08-003-074-001/175
(GOURARI) 		1708003074NRG24040920230386374 07/09/2023 BALKISHAN KUSHWAHA 1708003074WL033181 BALKISHAN KUSHWAHA 00415 SBIN0002848 1326 1326 Processed 13/09/2023 178135338 BALKISHANKUSHWAHA (000000)
3 NOWGOAN MP-08-003-074-001/315-A
(GOURARI) 		1708003074NRG24040920230386379 07/09/2023 OMAVATI KUSHAWHA 1708003074WL033181 OMAVATI KUSHAWHA 00415 SBIN0002848 1326 1326 Processed 13/09/2023 178135338 OMAVATIKUSHAWHA (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWGOAN MP1708003_070923FTO_255424 State Bank of India SBIN0002848 GARHI MALHERA 3978

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