Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_240823FTO_232682
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-08-004-042-001/159-D
(GOURGAY) 		1708004042NRG24240820230359270 24/08/2023 ganpat ahirwar 1708004042WL030790 ganpat ahirwar 00176 IDIB000C579 1 1 Processed 29/08/2023 796816998 ganpatahirwar (000000)
SubTotal 1 1
2 CHHATARPUR MP-08-004-031-001/101-D
(DHILAPUR) 		1708004031NRG24240820230359292 24/08/2023 Akhilesh kumar mishra 1708004031WL030794 Akhilesh kumar mishra 00354 PUNB0958500 1326 1326 Processed 29/08/2023 796816998 Akhileshkumarmishra (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-027-001/1307
(MAHEBA) 		1708004027NRG24240820230358767 24/08/2023 ramswaroop ahirwar 1708004027WL030757 ramswaroop ahirwar 00415 SBIN0000280 5 5 Processed 29/08/2023 796816998 ramswaroopahirwar (000000)
SubTotal 5 5
4 CHHATARPUR MP-08-004-031-001/172
(DHILAPUR) 		1708004031NRG24240820230359297 24/08/2023 BRAJLAL AHIRWAR 1708004031WL030795 BRAJLAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 29/08/2023 796816998 BRAJLALAHIRWAR (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-027-001/1331
(MAHEBA) 		1708004027NRG24240820230358772 24/08/2023 bhagwandas raikwar 1708004027WL030757 bhagwandas raikwar 00415 SBIN0018592 3536 3536 Processed 29/08/2023 796816998 bhagwandasraikwar (000000)
6 CHHATARPUR MP-08-004-027-001/1331
(MAHEBA) 		1708004027NRG24240820230358771 24/08/2023 bhagwandas raikwar 1708004027WL030757 bhagwandas raikwar 00415 SBIN0018592 3536 3536 Processed 29/08/2023 796816998 bhagwandasraikwar (000000)
SubTotal 7072 7072
7 CHHATARPUR MP-08-004-031-001/131
(DHILAPUR) 		1708004031NRG24240820230359294 24/08/2023 Ramshay 1708004031WL030794 Ramshay 00415 SBIN0030245 1326 1326 Processed 29/08/2023 796816998 Ramshay (000000)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-031-001/898
(DHILAPUR) 		1708004031NRG24240820230359291 24/08/2023 Jaydeep pateriya 1708004031WL030793 Jaydeep pateriya 00462 UCBA0003160 1547 1547 Processed 29/08/2023 796816998 Jaydeeppateriya (000000)
SubTotal 1547 1547
9 CHHATARPUR MP-08-004-031-001/222-B
(DHILAPUR) 		1708004031NRG24240820230359302 24/08/2023 Mandas 1708004031WL030795 Mandas 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816998 Mandas (000000)
10 CHHATARPUR MP-08-004-031-001/228-A
(DHILAPUR) 		1708004031NRG24240820230359304 24/08/2023 PURANALAL 1708004031WL030795 PURANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816998 PURANALAL (000000)
11 CHHATARPUR MP-08-004-031-001/29
(DHILAPUR) 		1708004031NRG24240820230359310 24/08/2023 DAYARAM SONI 1708004031WL030795 DAYARAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816998 DAYARAMSONI (000000)
12 CHHATARPUR MP-08-004-031-001/364
(DHILAPUR) 		1708004031NRG24240820230359311 24/08/2023 PANNA LAL PATERIYA 1708004031WL030795 PANNA LAL PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816998 PANNALALPATERIYA (000000)
13 CHHATARPUR MP-08-004-031-001/428
(DHILAPUR) 		1708004031NRG24240820230359315 24/08/2023 Jamna Ahirwar 1708004031WL030795 Jamna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816998 JamnaAhirwar (000000)
SubTotal 6630 6630
Total 19233 19233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_240823FTO_232682 Indian Bank IDIB000C579 CHATTARPUR 1
2 CHHATARPUR MP1708004_240823FTO_232682 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
3 CHHATARPUR MP1708004_240823FTO_232682 State Bank of India SBIN0000280 NOWGONG 5
4 CHHATARPUR MP1708004_240823FTO_232682 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 CHHATARPUR MP1708004_240823FTO_232682 State Bank of India SBIN0018592 NOWGONG CITY 7072
6 CHHATARPUR MP1708004_240823FTO_232682 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
7 CHHATARPUR MP1708004_240823FTO_232682 UCO Bank UCBA0003160 CHHATARPUR 1547
8 CHHATARPUR MP1708004_240823FTO_232682 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6630

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