Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010622FTO_169034
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 CHHATARPUR MP-08-004-067-001/172
(PUCHHI) 		1708004067NRG23010620220167286 01/06/2022 SHIVLAL PATEL 1708004067WL012981 SHIVLAL PATEL 00114 CBIN0MPDCAF 1224 1224 Processed 04/06/2022 139876129 SHIVLALPATEL (000000)
2 CHHATARPUR MP-08-004-067-001/172-A
(PUCHHI) 		1708004067NRG23010620220167288 01/06/2022 KAILASH PATEL 1708004067WL012981 KAILASH PATEL 00114 CBIN0MPDCAF 1224 1224 Processed 04/06/2022 139876129 KAILASHPATEL (000000)
3 CHHATARPUR MP-08-004-067-001/172-A
(PUCHHI) 		1708004067NRG23010620220167287 01/06/2022 KAILASH PATEL 1708004067WL012981 KAILASH PATEL 00114 CBIN0MPDCAF 1224 1224 Processed 04/06/2022 139876129 KAILASHPATEL (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 CHHATARPUR MP1708004_010622FTO_169034 District Central Cooperative Bank 3672

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