Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_160224APB_FTO_465418
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-08-004-069-001/107
(WARI) 		1708004069NRG24150220240719357 16/02/2024 KHILLU 1708004069WL061041 KHILLU 00415 SBIN0001628 442 442 Processed 12/04/2024 303316681 KHILLU STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-069-001/107
(WARI) 		1708004069NRG24150220240719358 16/02/2024 KHILLU AHIRWAR 1708004069WL061041 KHILLU AHIRWAR 00415 SBIN0001628 442 442 Processed 12/04/2024 303316681 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-069-001/133
(WARI) 		1708004069NRG24150220240719361 16/02/2024 RAJU 1708004069WL061041 RAJU 00415 SBIN0001628 442 442 Processed 12/04/2024 303316681 RAJU STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-069-001/160
(WARI) 		1708004069NRG24150220240719362 16/02/2024 MOOLCHANDRA 1708004069WL061041 MOOLCHANDRA 00415 SBIN0001628 442 442 Processed 12/04/2024 303316681 MOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-069-001/405
(WARI) 		1708004069NRG24150220240719363 16/02/2024 LAXMAN SINGH 1708004069WL061041 LAXMAN SINGH 00415 SBIN0001628 442 442 Processed 12/04/2024 303316681 LAXMANSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2210 2210
6 CHHATARPUR MP-08-004-069-001/109
(WARI) 		1708004069NRG24150220240719360 16/02/2024 GADUA AHIRWAR 1708004069WL061041 GADUA AHIRWAR 00415 SBIN0002848 442 442 Processed 12/04/2024 303316681 GADUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-069-001/109
(WARI) 		1708004069NRG24150220240719359 16/02/2024 gadua ahirwar 1708004069WL061041 gadua ahirwar 00415 SBIN0002848 442 442 Processed 12/04/2024 303316681 gaduaahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_160224APB_FTO_465418 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
2 CHHATARPUR MP1708004_160224APB_FTO_465418 State Bank of India SBIN0002848 GARHI MALHERA 884

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