Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_170623FTO_97526
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-08-001-060-003/201
(CHUKHATA) 		1708001060NRG21030220211078635 17/06/2023 mamta kewat 1708001WL124330 mamta kewat 00415 SBIN0002839 1140 1140 Processed 23/06/2023 514793560 mamtakewat (000000)
SubTotal 1140 1140
2 GAURIHAR MP-08-001-060-003/278
(CHUKHATA) 		1708001060NRG21090220211102141 17/06/2023 radha kewat 1708001WL127118 radha kewat 00602 SBIN0RRMBGB 1140 1140 Processed 23/06/2023 514793560 radhakewat (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_170623FTO_97526 State Bank of India SBIN0002839 CHANDALA 1140
2 GAURIHAR MP1708001_170623FTO_97526 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1140

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