Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290523FTO_63252
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-08-004-041-001/224-A
(MALPURA) 		1708004041NRG24290520230110620 29/05/2023 RAMKUNWAR SEN 1708004041WL009416 RAMKUNWAR SEN 00045 BARB0HAMAXX 1326 1326 Processed 01/06/2023 086879074 RAMKUNWARSEN (000000)
2 CHHATARPUR MP-08-004-041-001/224-A
(MALPURA) 		1708004041NRG24290520230110619 29/05/2023 RAMKUNWAR SEN 1708004041WL009416 RAMKUNWAR SEN 00045 BARB0HAMAXX 1326 1326 Processed 01/06/2023 086879074 RAMKUNWARSEN (000000)
3 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24290520230110627 29/05/2023 UMA KUSHWAHA 1708004041WL009416 UMA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/06/2023 086879074 UMAKUSHWAHA (000000)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-019-001/745
(PURWA) 		1708004019NRG24290520230110101 29/05/2023 BHAGAVATI KUSHWAHA 1708004019WL009381 BHAGAVATI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 01/06/2023 086879074 BHAGAVATIKUSHWAHA (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-041-002/142-C
(MALPURA) 		1708004041NRG24290520230110641 29/05/2023 BHAGWAN DAS AHIRWAR 1708004041WL009416 BHAGWAN DAS AHIRWAR 00048 BKID0009442 1326 1326 Processed 01/06/2023 086879074 BHAGWANDASAHIRWAR (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-026-001/45
(RAMPURA) 		1708004026NRG24290520230110338 29/05/2023 RAMESH 1708004026WL009395 RAMESH 00089 CBIN0283344 1547 1547 Processed 01/06/2023 086879074 RAMESH (000000)
SubTotal 1547 1547
7 CHHATARPUR MP-08-004-019-001/746
(PURWA) 		1708004019NRG24290520230110102 29/05/2023 PANA KUSHWAHA 1708004019WL009381 PANA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 01/06/2023 086879074 PANAKUSHWAHA (000000)
8 CHHATARPUR MP-08-004-019-001/746
(PURWA) 		1708004019NRG24290520230110103 29/05/2023 PANA KUSHWAHA 1708004019WL009381 PANA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 01/06/2023 086879074 PANAKUSHWAHA (000000)
SubTotal 2652 2652
9 CHHATARPUR MP-08-004-041-002/90
(MALPURA) 		1708004041NRG24290520230110666 29/05/2023 NAVAL 1708004041WL009416 NAVAL 00415 SBIN0003245 1326 1326 Processed 01/06/2023 086879074 NAVAL (000000)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-041-001/81
(MALPURA) 		1708004041NRG24290520230110634 29/05/2023 Michhy sen 1708004041WL009416 Michhy sen 00415 SBIN0030245 1326 1326 Processed 01/06/2023 086879074 Michhysen (000000)
11 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24290520230110640 29/05/2023 sangeeta tiwari 1708004041WL009416 sangeeta tiwari 00415 SBIN0030245 1326 1326 Processed 01/06/2023 086879074 sangeetatiwari (000000)
12 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24290520230110658 29/05/2023 BALKISHAN 1708004041WL009416 BALKISHAN 00415 SBIN0030245 1326 1326 Processed 01/06/2023 086879074 BALKISHAN (000000)
13 CHHATARPUR MP-08-004-041-002/87
(MALPURA) 		1708004041NRG24290520230110662 29/05/2023 Nathu 1708004041WL009416 Nathu 00415 SBIN0030245 1326 1326 Processed 01/06/2023 086879074 Nathu (000000)
SubTotal 5304 5304
14 CHHATARPUR MP-08-004-030-001/10-B
(KHARKA) 		1708004030NRG24290520230109664 29/05/2023 GHANSOO BASOR 1708004030WL009335 GHANSOO BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879074 GHANSOOBASOR (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_290523FTO_63252 Bank of Baroda BARB0HAMAXX HAMA 3978
2 CHHATARPUR MP1708004_290523FTO_63252 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 CHHATARPUR MP1708004_290523FTO_63252 Bank of India BKID0009442 CHHATARPUR 1326
4 CHHATARPUR MP1708004_290523FTO_63252 Central Bank Of India CBIN0283344 CHATARPUR 1547
5 CHHATARPUR MP1708004_290523FTO_63252 State Bank of India SBIN0000280 NOWGONG 2652
6 CHHATARPUR MP1708004_290523FTO_63252 State Bank of India SBIN0003245 SARAI KHAWAJA 1326
7 CHHATARPUR MP1708004_290523FTO_63252 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 5304
8 CHHATARPUR MP1708004_290523FTO_63252 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547

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