Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_070723FTO_152657
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-08-004-058-001/352
(KALANI) 		1708004058NRG24070720230231016 07/07/2023 Pahalvan singh 1708004058WL019429 Pahalvan singh 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 844374953 Pahalvansingh (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-058-001/660-A
(KALANI) 		1708004058NRG24070720230231024 07/07/2023 Dharmdas Ahirwar 1708004058WL019429 Dharmdas Ahirwar 00045 BARB0HAMAXX 1547 1547 Processed 13/07/2023 844374953 DharmdasAhirwar (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-046-001/289
(BUDOUR) 		1708004046NRG24070720230230997 07/07/2023 mahesh sahu 1708004046WL019428 mahesh sahu 00415 SBIN0001628 1326 1326 Processed 13/07/2023 844374953 maheshsahu (000000)
4 CHHATARPUR MP-08-004-046-001/57-A
(BUDOUR) 		1708004046NRG24070720230231006 07/07/2023 JANKEEPREASAD AHIRWAR 1708004046WL019428 JANKEEPREASAD AHIRWAR 00415 SBIN0001628 1326 1326 Processed 13/07/2023 844374953 JANKEEPREASADAHIRWAR (000000)
SubTotal 2652 2652
5 CHHATARPUR MP-08-004-058-001/660-A
(KALANI) 		1708004058NRG24070720230231019 07/07/2023 SUMAN 1708004058WL019429 SUMAN 00415 SBIN0013662 1547 1547 Processed 13/07/2023 844374953 SUMAN (000000)
SubTotal 1547 1547
6 CHHATARPUR MP-08-004-046-001/275-B
(BUDOUR) 		1708004046NRG24070720230230994 07/07/2023 RAJESH AHIRWAR 1708004046WL019428 RAJESH AHIRWAR 00468 UBIN0541044 1326 1326 Processed 13/07/2023 844374953 RAJESHAHIRWAR (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_070723FTO_152657 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_070723FTO_152657 Bank of Baroda BARB0HAMAXX HAMA 1547
3 CHHATARPUR MP1708004_070723FTO_152657 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
4 CHHATARPUR MP1708004_070723FTO_152657 State Bank of India SBIN0013662 MAHARAJPUR 1547
5 CHHATARPUR MP1708004_070723FTO_152657 Union Bank of India UBIN0541044 CHHATARPUR 1326

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