Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_091023FTO_310589
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-08-006-017-001/1039
(SIMARIYA) 		1708006017NRG24081020230449215 09/10/2023 nanne bhaiya 1708006017WL039166 nanne bhaiya 47100100 SBIN0000DOP 221 221 Processed 09/11/2023 306213406 nannebhaiya (000000)
2 BADA MALEHARA MP-08-006-017-001/1207
(SIMARIYA) 		1708006017NRG24081020230449218 09/10/2023 PUSHPA DEVI YADAV 1708006017WL039166 PUSHPA DEVI YADAV 47100100 SBIN0000DOP 221 221 Processed 09/11/2023 306213406 PUSHPADEVIYADAV (000000)
3 BADA MALEHARA MP-08-006-017-001/1220
(SIMARIYA) 		1708006017NRG24081020230449219 09/10/2023 RAJARAM YADAV 1708006017WL039166 RAJARAM YADAV 47100100 SBIN0000DOP 221 221 Processed 09/11/2023 306213406 RAJARAMYADAV (000000)
SubTotal 663 663
Total 663 663

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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_091023FTO_310589 47100100 Chhatarpur (Chhatarpur) 663

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