Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_200522FTO_139617
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-08-001-054-001/118
(THAKURRA) 		1708001054NRG23200520220120128 20/05/2022 SAHUDRA AHIRWAR 1708001054WL009769 SAHUDRA AHIRWAR 00114 CBIN0MPDCAF 1428 1428 Processed 26/05/2022 885802802 SAHUDRAAHIRWAR (000000)
2 GAURIHAR MP-08-001-054-001/289
(THAKURRA) 		1708001054NRG23200520220120123 20/05/2022 CHUNBAD PAL 1708001054WL009767 CHUNBAD PAL 00114 CBIN0MPDCAF 1224 1224 Processed 26/05/2022 885802802 CHUNBADPAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_200522FTO_139617 District Central Cooperative Bank 2652

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