Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_011023FTO_298183
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-08-004-062-001/407-B
(BARKOHA) 		1708004062NRG24011020230437948 01/10/2023 rashmi yadav 1708004062WL037925 rashmi yadav 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293404757 rashmiyadav (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-069-001/123-A
(WARI) 		1708004069NRG24011020230438719 01/10/2023 bhagirath raikwar 1708004069WL038011 bhagirath raikwar 00089 CBIN0283344 3315 3315 Processed 09/11/2023 293404757 bhagirathraikwar (000000)
SubTotal 3315 3315
3 CHHATARPUR MP-08-004-062-001/46-D
(BARKOHA) 		1708004062NRG24011020230437965 01/10/2023 HARPRASAD 1708004062WL037925 HARPRASAD 00415 SBIN0000347 1547 1547 Processed 09/11/2023 293404757 HARPRASAD (000000)
SubTotal 1547 1547
4 CHHATARPUR MP-08-004-069-002/93-A
(WARI) 		1708004069NRG24011020230438715 01/10/2023 MAIYADEEN AHIRWAR 1708004069WL038007 MAIYADEEN AHIRWAR 00415 SBIN0001628 3315 3315 Processed 09/11/2023 293404757 MAIYADEENAHIRWAR (000000)
5 CHHATARPUR MP-08-004-069-002/93-A
(WARI) 		1708004069NRG24011020230438714 01/10/2023 MAIYADEEN AHIRWAR 1708004069WL038007 MAIYADEEN AHIRWAR 00415 SBIN0001628 3315 3315 Processed 09/11/2023 293404757 MAIYADEENAHIRWAR (000000)
SubTotal 6630 6630
6 CHHATARPUR MP-08-004-069-002/132-A
(WARI) 		1708004069NRG24011020230438722 01/10/2023 KUSUM AHIRWAR 1708004069WL038012 KUSUM AHIRWAR 00415 SBIN0002848 2210 2210 Processed 09/11/2023 293404757 KUSUMAHIRWAR (000000)
SubTotal 2210 2210
7 CHHATARPUR MP-08-004-013-001/376-B
(BANDIKALAN) 		1708004013NRG24011020230438885 01/10/2023 Kusum Ahirwar 1708004013WL038039 Kusum Ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 293404757 KusumAhirwar (000000)
SubTotal 2210 2210
8 CHHATARPUR MP-08-004-062-001/408-B
(BARKOHA) 		1708004062NRG24011020230437955 01/10/2023 akhilesh 1708004062WL037925 akhilesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 293404757 akhilesh (000000)
SubTotal 1547 1547
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_011023FTO_298183 Bank of Baroda BARB0HAMAXX HAMA 1547
2 CHHATARPUR MP1708004_011023FTO_298183 Central Bank Of India CBIN0283344 CHATARPUR 3315
3 CHHATARPUR MP1708004_011023FTO_298183 State Bank of India SBIN0000347 CHHATARPUR 1547
4 CHHATARPUR MP1708004_011023FTO_298183 State Bank of India SBIN0001628 ADB CHHATARPUR 6630
5 CHHATARPUR MP1708004_011023FTO_298183 State Bank of India SBIN0002848 GARHI MALHERA 2210
6 CHHATARPUR MP1708004_011023FTO_298183 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 2210
7 CHHATARPUR MP1708004_011023FTO_298183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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