Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_061223FTO_376272
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-08-004-059-001/343
(MORWA) 		1708004059NRG24051220230555554 06/12/2023 RAKESH PATEL 1708004059WL048714 RAKESH PATEL 00045 BARB0HAMAXX 1547 1547 Processed 01/03/2024 462925572 RAKESHPATEL (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-026-001/71-C
(RAMPURA) 		1708004026NRG24051220230555550 06/12/2023 sita ram yadav 1708004026WL048713 sita ram yadav 00089 CBIN0283344 1326 1326 Processed 29/02/2024 462925572 sitaramyadav (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-025-001/424-A
(GAHARWAR) 		1708004025NRG24051220230555616 06/12/2023 PYARELAL KUSHWAHA 1708004025WL048718 PYARELAL KUSHWAHA 00152 HDFC0001770 1547 1547 Processed 29/02/2024 462925572 PYARELALKUSHWAHA (000000)
4 CHHATARPUR MP-08-004-025-001/424-A
(GAHARWAR) 		1708004025NRG24051220230555615 06/12/2023 PYARELAL KUSHWAHA 1708004025WL048718 PYARELAL KUSHWAHA 00152 HDFC0001770 1547 1547 Processed 29/02/2024 462925572 PYARELALKUSHWAHA (000000)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_061223FTO_376272 Bank of Baroda BARB0HAMAXX HAMA 1547
2 CHHATARPUR MP1708004_061223FTO_376272 Central Bank Of India CBIN0283344 CHATARPUR 1326
3 CHHATARPUR MP1708004_061223FTO_376272 HDFC bank HDFC0001770 CHATTARPUR 3094

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