Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270522FTO_158667
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-08-001-004-001/433
(TIKRI) 		1708001004NRG23270520220150331 27/05/2022 MEMBAR SINGH 1708001004WL011666 MEMBAR SINGH 00415 SBIN0017651 204 204 Processed 02/06/2022 116003932 MEMBARSINGH (000000)
SubTotal 204 204
2 GAURIHAR MP-08-001-004-001/264
(TIKRI) 		1708001004NRG23270520220150332 27/05/2022 karelal 1708001004WL011667 karelal 00602 SBIN0RRMBGB 204 204 Processed 03/06/2022 116003932 karelal (000000)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270522FTO_158667 State Bank of India SBIN0017651 Barigarh 204
2 GAURIHAR MP1708001_270522FTO_158667 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 204

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