Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_080523FTO_32427
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-08-006-017-001/1206
(SIMARIYA) 		1708006000NRG24070520230054012 08/05/2023 KISHORI KUSHWAHA 1708006WL004583 KISHORI KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 15/05/2023 687448079 KISHORIKUSHWAHA (000000)
2 BADA MALEHARA MP-08-006-017-001/1211
(SIMARIYA) 		1708006000NRG24070520230054013 08/05/2023 RATIRAM KUSHWAHA 1708006WL004583 RATIRAM KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 15/05/2023 687448079 RATIRAMKUSHWAHA (000000)
3 BADA MALEHARA MP-08-006-017-001/1219
(SIMARIYA) 		1708006000NRG24070520230054014 08/05/2023 KASHIRAM KUSHWAHA 1708006WL004583 KASHIRAM KUSHWAHA 47100100 SBIN0000DOP 1547 1547 Processed 15/05/2023 687448079 KASHIRAMKUSHWAHA (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_080523FTO_32427 47100100 Chhatarpur (Chhatarpur) 4641

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