Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_090623FTO_80743

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

BIJAWAR

MP-08-008-031-001/506 (NARAYANPURA)

1708008000NRG24090620230139376

09/06/2023

Jageshwar

1708008WL011937

Jageshwar

00045

BARB0HAMAXX

1547

1547

Processed

15/06/2023

365666391

Jageshwar

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_090623FTO_80743	Bank of Baroda	BARB0HAMAXX	HAMA	1547

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