Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_191023FTO_324421
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-08-004-056-001/116-A
(CHHAPAR) 		1708004056NRG24191020230466183 19/10/2023 PAPPU YADAV 1708004056WL041776 PAPPU YADAV 00152 HDFC0001770 1105 1105 Processed 08/11/2023 286964696 PAPPUYADAV (000000)
SubTotal 1105 1105
2 CHHATARPUR MP-08-004-014-002/94-A
(PATHADA) 		1708004014NRG24191020230465744 19/10/2023 DEEPCHANDRA PATEL 1708004014WL041727 DEEPCHANDRA PATEL 00415 SBIN0001628 1326 1326 Processed 08/11/2023 286964696 DEEPCHANDRAPATEL (000000)
3 CHHATARPUR MP-08-004-069-001/116-A
(WARI) 		1708004069NRG24181020230464331 19/10/2023 PARMA AHIRWAR 1708004069WL041531 PARMA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 08/11/2023 286964696 PARMAAHIRWAR (000000)
4 CHHATARPUR MP-08-004-069-001/425-C
(WARI) 		1708004069NRG24181020230464328 19/10/2023 kallu anuragi 1708004069WL041530 kallu anuragi 00415 SBIN0001628 1547 1547 Processed 08/11/2023 286964696 kalluanuragi (000000)
5 CHHATARPUR MP-08-004-069-002/93-A
(WARI) 		1708004069NRG24181020230464323 19/10/2023 MAIYADEEN AHIRWAR 1708004069WL041528 MAIYADEEN AHIRWAR 00415 SBIN0001628 1326 1326 Processed 08/11/2023 286964696 MAIYADEENAHIRWAR (000000)
6 CHHATARPUR MP-08-004-069-002/93-A
(WARI) 		1708004069NRG24181020230464322 19/10/2023 MAIYADEEN AHIRWAR 1708004069WL041528 MAIYADEEN AHIRWAR 00415 SBIN0001628 1326 1326 Processed 08/11/2023 286964696 MAIYADEENAHIRWAR (000000)
7 CHHATARPUR MP-08-004-079-001/154-A
(DALONE) 		1708004079NRG24191020230465551 19/10/2023 CHHAVILAL 1708004079WL041700 CHHAVILAL 00415 SBIN0001628 1158 1158 Rejected 15/11/2023 Account closed
8 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24191020230465579 19/10/2023 Rekha 1708004079WL041706 Rekha 00415 SBIN0001628 884 884 Processed 08/11/2023 286964696 Rekha (000000)
SubTotal 9114 9114
9 CHHATARPUR MP-08-004-069-001/225-A
(WARI) 		1708004069NRG24181020230464320 19/10/2023 rajaram ahirwar 1708004069WL041527 rajaram ahirwar 00415 SBIN0002848 2431 2431 Processed 08/11/2023 286964696 rajaramahirwar (000000)
SubTotal 2431 2431
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_191023FTO_324421 HDFC bank HDFC0001770 CHATTARPUR 1105
2 CHHATARPUR MP1708004_191023FTO_324421 State Bank of India SBIN0001628 ADB CHHATARPUR 9114
3 CHHATARPUR MP1708004_191023FTO_324421 State Bank of India SBIN0002848 GARHI MALHERA 2431

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