Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_020123FTO_613692
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-08-001-058-001/297
(MAHOEKALAN) 		1708001058NRG23241220220604203 02/01/2023 Rambahadur ahirawar 1708001WL0094956 Rambahadur ahirawar 00415 SBIN0002839 3060 3060 Processed 17/02/2023 021192488 Rambahadurahirawar (000000)
2 GAURIHAR MP-08-001-058-001/297
(MAHOEKALAN) 		1708001058NRG23241220220604202 02/01/2023 Rambahadur ahirawar 1708001WL0094956 Rambahadur ahirawar 00415 SBIN0002839 1224 1224 Processed 17/02/2023 021192488 Rambahadurahirawar (000000)
3 GAURIHAR MP-08-001-058-001/297
(MAHOEKALAN) 		1708001058NRG23241220220604199 02/01/2023 Rambahadur ahirawar 1708001WL0094956 Rambahadur ahirawar 00415 SBIN0002839 3060 3060 Processed 17/02/2023 021192488 Rambahadurahirawar (000000)
SubTotal 7344 7344
4 GAURIHAR MP-08-001-059-002/70
(PACHVARA) 		1708001059NRG23251220220604271 02/01/2023 jagannath khangar 1708001WL0094969 jagannath khangar 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 021192488 jagannathkhangar (000000)
SubTotal 3060 3060
5 GAURIHAR MP-08-001-058-001/452
(MAHOEKALAN) 		1708001058NRG23241220220604204 02/01/2023 Kamal kumari basor 1708001WL0094956 Kamal kumari basor 00688 FINO0001446 3060 3060 Processed 16/02/2023 021192488 Kamalkumaribasor (000000)
6 GAURIHAR MP-08-001-058-001/452
(MAHOEKALAN) 		1708001058NRG23241220220604201 02/01/2023 Kamal kumari basor 1708001WL0094956 Kamal kumari basor 00688 FINO0001446 3060 3060 Processed 16/02/2023 021192488 Kamalkumaribasor (000000)
7 GAURIHAR MP-08-001-058-001/452
(MAHOEKALAN) 		1708001058NRG23241220220604200 02/01/2023 Kamal kumari basor 1708001WL0094956 Kamal kumari basor 00688 FINO0001446 3060 3060 Processed 16/02/2023 021192488 Kamalkumaribasor (000000)
SubTotal 9180 9180
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_020123FTO_613692 State Bank of India SBIN0002839 CHANDALA 7344
2 GAURIHAR MP1708001_020123FTO_613692 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3060
3 GAURIHAR MP1708001_020123FTO_613692 Fino Payments Bank Ltd FINO0001446 MP RO 9180

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