Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_090723FTO_157166
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-08-006-079-001/127
(PANPA) 		1708006079NRG24030720230217454 09/07/2023 Karodi sor 1708006079WL018332 Karodi sor 00415 SBIN0012153 663 663 Processed 28/07/2023 211612267 Karodisor (000000)
2 BADA MALEHARA MP-08-006-079-001/315-A
(PANPA) 		1708006079NRG24030720230217472 09/07/2023 RAGHNATH SOUR 1708006079WL018332 RAGHNATH SOUR 00415 SBIN0012153 663 663 Processed 28/07/2023 211612267 RAGHNATHSOUR (000000)
3 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24030720230217474 09/07/2023 MAGNA AHIRWAR 1708006079WL018332 MAGNA AHIRWAR 00415 SBIN0012153 663 663 Processed 28/07/2023 211612267 MAGNAAHIRWAR (000000)
4 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24030720230217475 09/07/2023 SIYARANI AHIRWAR 1708006079WL018332 SIYARANI AHIRWAR 00415 SBIN0012153 663 663 Processed 28/07/2023 211612267 SIYARANIAHIRWAR (000000)
5 BADA MALEHARA MP-08-006-079-001/389-A
(PANPA) 		1708006079NRG24030720230217440 09/07/2023 KESAR BAI WO PURAN ADIWASI 1708006079WL018331 KESAR BAI WO PURAN ADIWASI 00415 SBIN0012153 884 884 Processed 28/07/2023 211612267 KESARBAIWOPURANADIWASI (000000)
SubTotal 3536 3536
Total 3536 3536

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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_090723FTO_157166 State Bank of India SBIN0012153 GHUWARA 3536

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