Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260723APB_FTO_188833
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-08-004-063-001/123
(GATHEVRA) 		1708004063NRG24260720230288261 26/07/2023 ACHCHHELAL 1708004063WL024141 ACHCHHELAL 00349 PSIB0000389 6 6 Processed 31/07/2023 263705194 ACHCHHELAL INDIAN OVERSEAS BANK(508541)
2 CHHATARPUR MP-08-004-063-001/123
(GATHEVRA) 		1708004063NRG24260720230288262 26/07/2023 ACHCHHELAL 1708004063WL024141 ACHCHHELAL 00349 PSIB0000389 6 6 Processed 31/07/2023 263705194 ACHCHHELAL PUNJAB & SIND BANK(607087)
SubTotal 12 12
3 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24260720230287818 26/07/2023 SUDHEER VISHWAKARMA 1708004WL024099 SUDHEER VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 31/07/2023 263705194 SUDHEERVISHWAKARMA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24260720230287819 26/07/2023 SUDHEER VISHWAKARMA 1708004WL024099 SUDHEER VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 31/07/2023 263705194 SUDHEERVISHWAKARMA STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24260720230287820 26/07/2023 SUDHEER VISHWAKARMA 1708004WL024099 SUDHEER VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 31/07/2023 263705194 SUDHEERVISHWAKARMA UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-063-001/102-A
(GATHEVRA) 		1708004063NRG24260720230288253 26/07/2023 KLA ANURAGI 1708004063WL024141 KLA ANURAGI 00415 SBIN0001628 6 6 Processed 31/07/2023 263705194 KLAANURAGI STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-063-001/108-A
(GATHEVRA) 		1708004063NRG24260720230288257 26/07/2023 dharmendra patel 1708004063WL024141 dharmendra patel 00415 SBIN0001628 6 6 Processed 31/07/2023 263705194 dharmendrapatel STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-063-001/108-A
(GATHEVRA) 		1708004063NRG24260720230288258 26/07/2023 sandhya patel 1708004063WL024141 sandhya patel 00415 SBIN0001628 6 6 Processed 31/07/2023 263705194 sandhyapatel STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-063-001/111-A
(GATHEVRA) 		1708004063NRG24260720230288259 26/07/2023 laxman shreewas 1708004063WL024141 laxman shreewas 00415 SBIN0001628 6 6 Processed 31/07/2023 263705194 laxmanshreewas STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-063-001/111-A
(GATHEVRA) 		1708004063NRG24260720230288260 26/07/2023 laxman shreewas 1708004063WL024141 laxman shreewas 00415 SBIN0001628 6 6 Processed 31/07/2023 263705194 laxmanshreewas STATE BANK OF INDIA(508548)
SubTotal 9312 9312
11 CHHATARPUR MP-08-004-034-003/203-B
(HATNA) 		1708004000NRG24260720230287822 26/07/2023 IKAVAL BAJEER KHAN 1708004WL024100 IKAVAL BAJEER KHAN 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263705194 IKAVALBAJEERKHAN STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-063-001/106
(GATHEVRA) 		1708004063NRG24260720230288255 26/07/2023 laxmiraja 1708004063WL024141 laxmiraja 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263705194 laxmiraja BANK OF BARODA(606985)
SubTotal 448 448
Total 9772 9772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260723APB_FTO_188833 Punjab & Sind Bank PSIB0000389 Chhatarpur 12
2 CHHATARPUR MP1708004_260723APB_FTO_188833 State Bank of India SBIN0001628 ADB CHHATARPUR 9312
3 CHHATARPUR MP1708004_260723APB_FTO_188833 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 6
4 CHHATARPUR MP1708004_260723APB_FTO_188833 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 442

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