Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_120723FTO_161836
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-08-004-005-002/26-A
(SEGONE) 		1708004005NRG23310520230740977 12/07/2023 VICKY AHIRWAR 1708004WL0114083 VICKY AHIRWAR 00415 SBIN0001628 1224 1224 Processed 16/07/2023 892118563 VICKYAHIRWAR (000000)
2 CHHATARPUR MP-08-004-005-002/26-A
(SEGONE) 		1708004005NRG23310520230740978 12/07/2023 VICKY AHIRWAR 1708004WL0114083 VICKY AHIRWAR 00415 SBIN0001628 1224 1224 Processed 16/07/2023 892118563 VICKYAHIRWAR (000000)
3 CHHATARPUR MP-08-004-077-001/94
(BRAJPURA) 		1708004077NRG23310520230741063 12/07/2023 Sunder Ahirwar 1708004WL0114100 Sunder Ahirwar 00415 SBIN0001628 1224 1224 Rejected 16/07/2023 892118563 Account closed
4 CHHATARPUR MP-08-004-077-001/94
(BRAJPURA) 		1708004077NRG23310520230741064 12/07/2023 Sunder Ahirwar 1708004WL0114100 Sunder Ahirwar 00415 SBIN0001628 1224 1224 Rejected 16/07/2023 892118563 Account closed
SubTotal 4896 4896
5 CHHATARPUR MP-08-004-019-001/257-A
(PURWA) 		1708004019NRG23060520230737969 12/07/2023 RAJKUMAR KUSHWAHA 1708004WL0113712 RAJKUMAR KUSHWAHA 00468 UBIN0559458 1224 1224 Processed 16/07/2023 892118563 RAJKUMARKUSHWAHA (000000)
6 CHHATARPUR MP-08-004-019-001/257-A
(PURWA) 		1708004019NRG23060520230737970 12/07/2023 RAJKUMAR KUSHWAHA 1708004WL0113712 RAJKUMAR KUSHWAHA 00468 UBIN0559458 1224 1224 Processed 16/07/2023 892118563 RAJKUMARKUSHWAHA (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_120723FTO_161836 State Bank of India SBIN0001628 ADB CHHATARPUR 4896
2 CHHATARPUR MP1708004_120723FTO_161836 Union Bank of India UBIN0559458 NOWGAON 2448

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