Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_121122FTO_508052
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 BIJAWAR MP-08-008-001-003/122
(GADHA) 		1708008001NRG23111120220518347 12/11/2022 SURESH YADAV 1708008WL0079640 SURESH YADAV 00415 SBIN0003505 1224 1224 Processed 17/11/2022 248410001 SURESHYADAV (000000)
2 BIJAWAR MP-08-008-001-003/45
(GADHA) 		1708008001NRG23111120220518348 12/11/2022 TULSHA PRAJAPATI 1708008WL0079640 TULSHA PRAJAPATI 00415 SBIN0003505 1224 1224 Processed 17/11/2022 248410001 TULSHAPRAJAPATI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_121122FTO_508052 State Bank of India SBIN0003505 GULGANJ 2448

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