Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_291223FTO_412119
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-08-004-056-001/599
(CHHAPAR) 		1708004056NRG24281220230612227 29/12/2023 HARGOVIND RAJPOOT 1708004056WL052789 HARGOVIND RAJPOOT 00089 CBIN0283344 1547 1547 Processed 11/03/2024 644211572 HARGOVINDRAJPOOT (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-056-001/116-A
(CHHAPAR) 		1708004056NRG24281220230612197 29/12/2023 PAPPU YADAV 1708004056WL052789 PAPPU YADAV 00152 HDFC0001770 1547 1547 Processed 11/03/2024 644211572 PAPPUYADAV (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-056-001/276
(CHHAPAR) 		1708004056NRG24281220230612203 29/12/2023 BHUMANIDEEN RAJPOOT 1708004056WL052789 BHUMANIDEEN RAJPOOT 00415 SBIN0001628 1547 1547 Processed 11/03/2024 644211572 BHUMANIDEENRAJPOOT (000000)
4 CHHATARPUR MP-08-004-056-001/276-B
(CHHAPAR) 		1708004056NRG24281220230612206 29/12/2023 PRITAM 1708004056WL052789 PRITAM 00415 SBIN0001628 1547 1547 Processed 11/03/2024 644211572 PRITAM (000000)
5 CHHATARPUR MP-08-004-056-001/534
(CHHAPAR) 		1708004056NRG24281220230612222 29/12/2023 UMESH KUMAR PRAJAPATI 1708004056WL052789 UMESH KUMAR PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 11/03/2024 644211572 UMESHKUMARPRAJAPATI (000000)
6 CHHATARPUR MP-08-004-056-001/725
(CHHAPAR) 		1708004056NRG24281220230612233 29/12/2023 BHAWAT PRASAD RAJPOOT 1708004056WL052789 BHAWAT PRASAD RAJPOOT 00415 SBIN0001628 1547 1547 Processed 11/03/2024 644211572 BHAWATPRASADRAJPOOT (000000)
7 CHHATARPUR MP-08-004-057-001/38-C
(PIDPA) 		1708004057NRG24291220230612814 29/12/2023 Aneeta Sreevas 1708004057WL052826 Aneeta Sreevas 00415 SBIN0001628 1326 1326 Processed 11/03/2024 644211572 AneetaSreevas (000000)
SubTotal 7514 7514
8 CHHATARPUR MP-08-004-057-001/40-A
(PIDPA) 		1708004057NRG24291220230612817 29/12/2023 Govindi Kushwaha 1708004057WL052826 Govindi Kushwaha 00415 SBIN0013662 1326 1326 Processed 11/03/2024 644211572 GovindiKushwaha (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-056-001/533
(CHHAPAR) 		1708004056NRG24281220230612220 29/12/2023 ARJUN RAJPOT 1708004056WL052789 ARJUN RAJPOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644211572 ARJUNRAJPOT (000000)
10 CHHATARPUR MP-08-004-057-001/41-A
(PIDPA) 		1708004057NRG24291220230612818 29/12/2023 Munni Bai Kushwaha 1708004057WL052826 Munni Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644211572 MunniBaiKushwaha (000000)
SubTotal 2873 2873
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_291223FTO_412119 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 CHHATARPUR MP1708004_291223FTO_412119 HDFC bank HDFC0001770 CHATTARPUR 1547
3 CHHATARPUR MP1708004_291223FTO_412119 State Bank of India SBIN0001628 ADB CHHATARPUR 7514
4 CHHATARPUR MP1708004_291223FTO_412119 State Bank of India SBIN0013662 MAHARAJPUR 1326
5 CHHATARPUR MP1708004_291223FTO_412119 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
6 CHHATARPUR MP1708004_291223FTO_412119 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

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