Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_241122APB_FTO_532572
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-08-004-047-001/86
(CHHIRAWAL) 		1708004047NRG23241120220542443 24/11/2022 DEENDAYAL KUSHWAHA 1708004047WL084131 DEENDAYAL KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 09/12/2022 628307760 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-047-002/12
(CHHIRAWAL) 		1708004047NRG23241120220542445 24/11/2022 Lakhan 1708004047WL084132 Lakhan 00415 SBIN0001628 2448 2448 Processed 09/12/2022 628307760 Lakhan BANK OF BARODA(606985)
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_241122APB_FTO_532572 State Bank of India SBIN0001628 ADB CHHATARPUR 3672

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