Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:19:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_190522FTO_136523

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

NOWGOAN

MP-08-003-054-001/113-B (KHIRI)

1708003054NRG23190520220118036

19/05/2022

Rajan ahirwar

1708003054WL009624

Rajan ahirwar

00045

BARB0MAHCHH

714

714

Processed

26/05/2022

885708665

Rajanahirwar

(000000)

SubTotal

714

714

Total

714

714

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_190522FTO_136523	Bank of Baroda	BARB0MAHCHH	MAHARAJPUR, DIST. CHHATARPUR, M.P.	714

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