Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_261022FTO_481627
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-08-001-006-001/374
(CHANDVARA) 		1708001006NRG23251020220495240 26/10/2022 Batee kushwaha 1708001006WL074823 Batee kushwaha 00114 CBIN0MPDCAF 1224 1224 Processed 04/11/2022 001967177 Bateekushwaha (000000)
2 GAURIHAR MP-08-001-006-001/374
(CHANDVARA) 		1708001006NRG23251020220495239 26/10/2022 Batee kushwaha 1708001006WL074823 Batee kushwaha 00114 CBIN0MPDCAF 1224 1224 Processed 04/11/2022 001967177 Bateekushwaha (000000)
3 GAURIHAR MP-08-001-006-001/374
(CHANDVARA) 		1708001006NRG23251020220495238 26/10/2022 Shukhram kushwaha 1708001006WL074823 Shukhram kushwaha 00114 CBIN0MPDCAF 1224 1224 Processed 04/11/2022 001967177 Shukhramkushwaha (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_261022FTO_481627 District Central Cooperative Bank 3672

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