Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290823FTO_239457
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-08-004-033-001/201-C
(DHORI) 		1708004033NRG24290820230370306 29/08/2023 RAMKRIPAL AHIRWAR 1708004033WL031673 RAMKRIPAL AHIRWAR 00045 BARB0CHHATA 884 884 Processed 02/09/2023 866196681 RAMKRIPALAHIRWAR (000000)
SubTotal 884 884
2 CHHATARPUR MP-08-004-012-001/438
(KIRATPURA) 		1708004012NRG24290820230370503 29/08/2023 Pooja Tiwari 1708004012WL031687 Pooja Tiwari 00045 BARB0NOWGAO 1326 1326 Processed 02/09/2023 866196681 PoojaTiwari (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-033-001/263
(DHORI) 		1708004033NRG24290820230370307 29/08/2023 devendra 1708004033WL031673 devendra 00152 HDFC0001770 884 884 Processed 02/09/2023 866196681 devendra (000000)
SubTotal 884 884
4 CHHATARPUR MP-08-004-033-001/10-C
(DHORI) 		1708004033NRG24290820230370302 29/08/2023 RAMESHWAR KUSHWAHA 1708004033WL031673 RAMESHWAR KUSHWAHA 00415 SBIN0000347 884 884 Processed 02/09/2023 866196681 RAMESHWARKUSHWAHA (000000)
SubTotal 884 884
5 CHHATARPUR MP-08-004-033-001/568
(DHORI) 		1708004033NRG24290820230370318 29/08/2023 DEEPAK AHIRWAR 1708004033WL031673 DEEPAK AHIRWAR 00415 SBIN0001628 884 884 Processed 02/09/2023 866196681 DEEPAKAHIRWAR (000000)
6 CHHATARPUR MP-08-004-063-001/10
(GATHEVRA) 		1708004063NRG24290820230370348 29/08/2023 CHHIDDU 1708004063WL031677 CHHIDDU 00415 SBIN0001628 7 7 Processed 02/09/2023 866196681 CHHIDDU (000000)
7 CHHATARPUR MP-08-004-063-001/10
(GATHEVRA) 		1708004063NRG24290820230370349 29/08/2023 mamta 1708004063WL031677 mamta 00415 SBIN0001628 7 7 Processed 02/09/2023 866196681 mamta (000000)
8 CHHATARPUR MP-08-004-063-001/101
(GATHEVRA) 		1708004063NRG24290820230370350 29/08/2023 BHAGIRATHAHIRWAR 1708004063WL031677 BHAGIRATHAHIRWAR 00415 SBIN0001628 7 7 Processed 02/09/2023 866196681 BHAGIRATHAHIRWAR (000000)
9 CHHATARPUR MP-08-004-063-001/102-A
(GATHEVRA) 		1708004063NRG24290820230370352 29/08/2023 REKHA 1708004063WL031677 REKHA 00415 SBIN0001628 7 7 Processed 02/09/2023 866196681 REKHA (000000)
10 CHHATARPUR MP-08-004-063-001/102-C
(GATHEVRA) 		1708004063NRG24290820230370354 29/08/2023 PYARELAL ANURAGI 1708004063WL031677 PYARELAL ANURAGI 00415 SBIN0001628 7 7 Processed 02/09/2023 866196681 PYARELALANURAGI (000000)
SubTotal 919 919
11 CHHATARPUR MP-08-004-012-001/285-B
(KIRATPURA) 		1708004012NRG24290820230370490 29/08/2023 JUGAL KISHORE PATNA 1708004012WL031687 JUGAL KISHORE PATNA 00468 UBIN0559458 1326 1326 Processed 02/09/2023 866196681 JUGALKISHOREPATNA (000000)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-032-001/511
(KALAPANI) 		1708004032NRG24290820230370606 29/08/2023 ASHOK AHIRWAR 1708004032WL031695 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196681 ASHOKAHIRWAR (000000)
13 CHHATARPUR MP-08-004-063-001/106
(GATHEVRA) 		1708004063NRG24290820230370356 29/08/2023 laxmiraja 1708004063WL031677 laxmiraja 00602 SBIN0RRMBGB 7 7 Processed 02/09/2023 866196681 laxmiraja (000000)
SubTotal 1333 1333
14 CHHATARPUR MP-08-004-033-001/567
(DHORI) 		1708004033NRG24290820230370317 29/08/2023 RAMKUNVAR KUSHWAHA 1708004033WL031673 RAMKUNVAR KUSHWAHA 00688 FINO0001001 884 884 Processed 02/09/2023 866196681 RAMKUNVARKUSHWAHA (000000)
SubTotal 884 884
Total 8440 8440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290823FTO_239457 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 CHHATARPUR MP1708004_290823FTO_239457 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 CHHATARPUR MP1708004_290823FTO_239457 HDFC bank HDFC0001770 CHATTARPUR 884
4 CHHATARPUR MP1708004_290823FTO_239457 State Bank of India SBIN0000347 CHHATARPUR 884
5 CHHATARPUR MP1708004_290823FTO_239457 State Bank of India SBIN0001628 ADB CHHATARPUR 919
6 CHHATARPUR MP1708004_290823FTO_239457 Union Bank of India UBIN0559458 NOWGAON 1326
7 CHHATARPUR MP1708004_290823FTO_239457 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 7
8 CHHATARPUR MP1708004_290823FTO_239457 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1326
9 CHHATARPUR MP1708004_290823FTO_239457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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