Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180523FTO_46368
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-08-004-005-001/193
(SEGONE) 		1708004005NRG24180520230079289 18/05/2023 DINESH 1708004005WL006609 DINESH 00045 BARB0NOWGAO 442 442 Processed 24/05/2023 836206823 DINESH (000000)
SubTotal 442 442
2 CHHATARPUR MP-08-004-005-001/94-A
(SEGONE) 		1708004005NRG24180520230079294 18/05/2023 PRAMOD KUSHWAHA 1708004005WL006609 PRAMOD KUSHWAHA 00048 BKID0009442 442 442 Processed 24/05/2023 836206823 PRAMODKUSHWAHA (000000)
SubTotal 442 442
3 CHHATARPUR MP-08-004-005-002/190-A
(SEGONE) 		1708004005NRG24180520230079308 18/05/2023 PUSPENDRA KHAGAR 1708004005WL006610 PUSPENDRA KHAGAR 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836206823 PUSPENDRAKHAGAR (000000)
4 CHHATARPUR MP-08-004-005-002/190-A
(SEGONE) 		1708004005NRG24180520230079307 18/05/2023 PUSPENDRA KHAGAR 1708004005WL006610 PUSPENDRA KHAGAR 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836206823 PUSPENDRAKHAGAR (000000)
5 CHHATARPUR MP-08-004-052-001/1-A
(DHAMORA) 		1708004052NRG24170520230079108 18/05/2023 RAMSWAROOP 1708004052WL006583 RAMSWAROOP 00415 SBIN0001628 1224 1224 Processed 24/05/2023 836206823 RAMSWAROOP (000000)
SubTotal 3876 3876
6 CHHATARPUR MP-08-004-005-001/73-A
(SEGONE) 		1708004005NRG24180520230079293 18/05/2023 RAM BAI KUSHWAHA 1708004005WL006609 RAM BAI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836206823 RAMBAIKUSHWAHA (000000)
7 CHHATARPUR MP-08-004-005-001/73-A
(SEGONE) 		1708004005NRG24180520230079292 18/05/2023 TIJWA KUSHWAHA 1708004005WL006609 TIJWA KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836206823 TIJWAKUSHWAHA (000000)
8 CHHATARPUR MP-08-004-005-002/100-A
(SEGONE) 		1708004005NRG24180520230079300 18/05/2023 GORIBAI KUSHWAHA 1708004005WL006610 GORIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206823 GORIBAIKUSHWAHA (000000)
9 CHHATARPUR MP-08-004-005-002/16
(SEGONE) 		1708004005NRG24180520230079306 18/05/2023 MANSUKA 1708004005WL006610 MANSUKA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206823 MANSUKA (000000)
SubTotal 3536 3536
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180523FTO_46368 Bank of Baroda BARB0NOWGAO NOWGAON 442
2 CHHATARPUR MP1708004_180523FTO_46368 Bank of India BKID0009442 CHHATARPUR 442
3 CHHATARPUR MP1708004_180523FTO_46368 State Bank of India SBIN0001628 ADB CHHATARPUR 3876
4 CHHATARPUR MP1708004_180523FTO_46368 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3536

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