Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_070623FTO_76327
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-08-004-019-001/748
(PURWA) 		1708004019NRG24070620230134144 07/06/2023 GANESH KUSHWAHA 1708004019WL011439 GANESH KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 12/06/2023 297763069 GANESHKUSHWAHA (000000)
2 CHHATARPUR MP-08-004-019-001/748
(PURWA) 		1708004019NRG24070620230134143 07/06/2023 GANESH KUSHWAHA 1708004019WL011439 GANESH KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 12/06/2023 297763069 GANESHKUSHWAHA (000000)
3 CHHATARPUR MP-08-004-019-001/748-B
(PURWA) 		1708004019NRG24070620230134146 07/06/2023 MATADIN KUSHWAHA 1708004019WL011439 MATADIN KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 12/06/2023 297763069 MATADINKUSHWAHA (000000)
4 CHHATARPUR MP-08-004-019-001/748-B
(PURWA) 		1708004019NRG24070620230134145 07/06/2023 MATADIN KUSHWAHA 1708004019WL011439 MATADIN KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 12/06/2023 297763069 MATADINKUSHWAHA (000000)
SubTotal 5304 5304
5 CHHATARPUR MP-08-004-079-001/365
(DALONE) 		1708004079NRG24070620230134072 07/06/2023 brajlal 1708004079WL011428 brajlal 00078 CNRB0004775 1224 1224 Processed 12/06/2023 297763069 brajlal (000000)
SubTotal 1224 1224
6 CHHATARPUR MP-08-004-019-001/141-B
(PURWA) 		1708004019NRG24070620230134132 07/06/2023 URMILA KUSHWAHA 1708004019WL011439 URMILA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 URMILAKUSHWAHA (000000)
7 CHHATARPUR MP-08-004-019-001/141-B
(PURWA) 		1708004019NRG24070620230134131 07/06/2023 URMILA KUSHWAHA 1708004019WL011439 URMILA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 URMILAKUSHWAHA (000000)
8 CHHATARPUR MP-08-004-019-001/141-B
(PURWA) 		1708004019NRG24070620230134130 07/06/2023 URMILA KUSHWAHA 1708004019WL011439 URMILA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 URMILAKUSHWAHA (000000)
9 CHHATARPUR MP-08-004-019-001/163
(PURWA) 		1708004019NRG24070620230134138 07/06/2023 AARTI SEN 1708004019WL011439 AARTI SEN 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 AARTISEN (000000)
10 CHHATARPUR MP-08-004-019-001/163-C
(PURWA) 		1708004019NRG24070620230134142 07/06/2023 DEVI DEEN SEN 1708004019WL011439 DEVI DEEN SEN 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 DEVIDEENSEN (000000)
11 CHHATARPUR MP-08-004-019-001/163-C
(PURWA) 		1708004019NRG24070620230134141 07/06/2023 DEVI DEEN SEN 1708004019WL011439 DEVI DEEN SEN 00415 SBIN0000280 1326 1326 Processed 12/06/2023 297763069 DEVIDEENSEN (000000)
SubTotal 7956 7956
12 CHHATARPUR MP-08-004-019-001/141-C
(PURWA) 		1708004019NRG24070620230134134 07/06/2023 SUKHLAL KUSHWAHA 1708004019WL011439 SUKHLAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 SUKHLALKUSHWAHA (000000)
13 CHHATARPUR MP-08-004-019-001/141-C
(PURWA) 		1708004019NRG24070620230134133 07/06/2023 SUKHLAL KUSHWAHA 1708004019WL011439 SUKHLAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 SUKHLALKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-019-001/163-B
(PURWA) 		1708004019NRG24070620230134140 07/06/2023 JITENDRA SEN 1708004019WL011439 JITENDRA SEN 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 JITENDRASEN (000000)
15 CHHATARPUR MP-08-004-019-001/749
(PURWA) 		1708004019NRG24070620230134148 07/06/2023 NAND KISHOR SEN 1708004019WL011439 NAND KISHOR SEN 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 NANDKISHORSEN (000000)
16 CHHATARPUR MP-08-004-019-001/749
(PURWA) 		1708004019NRG24070620230134147 07/06/2023 NAND KISHOR SEN 1708004019WL011439 NAND KISHOR SEN 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 NANDKISHORSEN (000000)
17 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG24070620230134171 07/06/2023 ANANT SINGH PARIHAR 1708004020WL011442 ANANT SINGH PARIHAR 00468 UBIN0559458 1326 1326 Processed 12/06/2023 297763069 ANANTSINGHPARIHAR (000000)
SubTotal 7956 7956
18 CHHATARPUR MP-08-004-020-001/69
(TUDAR) 		1708004020NRG24070620230134177 07/06/2023 RAGHVENDRA 1708004020WL011442 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297763069 RAGHVENDRA (000000)
19 CHHATARPUR MP-08-004-020-001/69
(TUDAR) 		1708004020NRG24070620230134176 07/06/2023 RAGHVENDRA 1708004020WL011442 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297763069 RAGHVENDRA (000000)
20 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24070620230133753 07/06/2023 ganga kushwaha 1708004027WL011405 ganga kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297763069 gangakushwaha (000000)
21 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24070620230133752 07/06/2023 ganga kushwaha 1708004027WL011405 ganga kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297763069 gangakushwaha (000000)
SubTotal 5746 5746
Total 28186 28186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_070623FTO_76327 Bank of Baroda BARB0NOWGAO NOWGAON 5304
2 CHHATARPUR MP1708004_070623FTO_76327 Canara Bank CNRB0004775 Chattarpur 1224
3 CHHATARPUR MP1708004_070623FTO_76327 State Bank of India SBIN0000280 NOWGONG 7956
4 CHHATARPUR MP1708004_070623FTO_76327 Union Bank of India UBIN0559458 NOWGAON 7956
5 CHHATARPUR MP1708004_070623FTO_76327 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 5746

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