Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_170523FTO_46193
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-08-004-052-002/22-A
(DHAMORA) 		1708004034NRG24170520230078785 17/05/2023 Mahendra sharma 1708004034WL006577 Mahendra sharma 00045 BARB0CHHATA 1547 1547 Processed 24/05/2023 836210457 Mahendrasharma (000000)
2 CHHATARPUR MP-08-004-052-002/757
(DHAMORA) 		1708004034NRG24170520230078793 17/05/2023 Lokendra sharma 1708004034WL006577 Lokendra sharma 00045 BARB0CHHATA 1547 1547 Processed 24/05/2023 836210457 Lokendrasharma (000000)
SubTotal 3094 3094
3 CHHATARPUR MP-08-004-059-001/129-A
(MORWA) 		1708004059NRG24170520230077690 17/05/2023 GANGARAM KACHI 1708004059WL006506 GANGARAM KACHI 00045 BARB0HAMAXX 1326 1326 Processed 24/05/2023 836210457 GANGARAMKACHI (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-018-001/501
(KHERO) 		1708004018NRG24170520230077797 17/05/2023 GOKUL KUSHWAHA 1708004018WL006515 GOKUL KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 24/05/2023 836210457 GOKULKUSHWAHA (000000)
5 CHHATARPUR MP-08-004-018-001/504
(KHERO) 		1708004018NRG24170520230077800 17/05/2023 BABULAL KUSHWAHA 1708004018WL006515 BABULAL KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 24/05/2023 836210457 BABULALKUSHWAHA (000000)
SubTotal 2652 2652
6 CHHATARPUR MP-08-004-029-001/92
(RAMPUR-1) 		1708004029NRG24170520230078621 17/05/2023 Sankarlal Raikwar 1708004029WL006574 Sankarlal Raikwar 00354 PUNB0142400 1326 1326 Processed 24/05/2023 836210457 SankarlalRaikwar (000000)
7 CHHATARPUR MP-08-004-029-003/75
(RAMPUR-1) 		1708004029NRG24170520230078643 17/05/2023 Kastori kushwaha 1708004029WL006574 Kastori kushwaha 00354 PUNB0142400 1105 1105 Processed 24/05/2023 836210457 Kastorikushwaha (000000)
SubTotal 2431 2431
8 CHHATARPUR MP-08-004-052-002/20
(DHAMORA) 		1708004034NRG24170520230078780 17/05/2023 Shivam Sharma 1708004034WL006577 Shivam Sharma 00468 UBIN0559458 1547 1547 Processed 24/05/2023 836210457 ShivamSharma (000000)
SubTotal 1547 1547
9 CHHATARPUR MP-08-004-018-001/502
(KHERO) 		1708004018NRG24170520230077799 17/05/2023 PUAN LAL 1708004018WL006515 PUAN LAL 00554 KKBK0005919 1326 1326 Processed 24/05/2023 836210457 PUANLAL (000000)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-029-003/333
(RAMPUR-1) 		1708004029NRG24170520230078625 17/05/2023 narendra singh 1708004029WL006574 narendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210457 narendrasingh (000000)
11 CHHATARPUR MP-08-004-029-003/343-A
(RAMPUR-1) 		1708004029NRG24170520230078627 17/05/2023 asharam raikkwar 1708004029WL006574 asharam raikkwar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210457 asharamraikkwar (000000)
12 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24170520230078631 17/05/2023 RAMDAS 1708004029WL006574 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210457 RAMDAS (000000)
13 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24170520230078629 17/05/2023 RAMDAS 1708004029WL006574 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210457 RAMDAS (000000)
14 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24170520230078628 17/05/2023 RAMDAS 1708004029WL006574 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210457 RAMDAS (000000)
15 CHHATARPUR MP-08-004-029-003/65-A
(RAMPUR-1) 		1708004029NRG24170520230078642 17/05/2023 KARAN SINGH 1708004029WL006574 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210457 KARANSINGH (000000)
SubTotal 6409 6409
16 CHHATARPUR MP-08-004-018-001/405
(KHERO) 		1708004018NRG24170520230077793 17/05/2023 ramlal ahirwar 1708004018WL006515 ramlal ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836210457 ramlalahirwar (000000)
SubTotal 1326 1326
17 CHHATARPUR MP-08-004-052-002/760
(DHAMORA) 		1708004034NRG24170520230078797 17/05/2023 RAMSAGAR SHARMA 1708004034WL006577 RAMSAGAR SHARMA 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210457 RAMSAGARSHARMA (000000)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_170523FTO_46193 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 CHHATARPUR MP1708004_170523FTO_46193 Bank of Baroda BARB0HAMAXX HAMA 1326
3 CHHATARPUR MP1708004_170523FTO_46193 Canara Bank CNRB0004775 Chattarpur 2652
4 CHHATARPUR MP1708004_170523FTO_46193 Punjab National Bank PUNB0142400 CHHATTARPUR 2431
5 CHHATARPUR MP1708004_170523FTO_46193 Union Bank of India UBIN0559458 NOWGAON 1547
6 CHHATARPUR MP1708004_170523FTO_46193 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
7 CHHATARPUR MP1708004_170523FTO_46193 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3315
8 CHHATARPUR MP1708004_170523FTO_46193 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
9 CHHATARPUR MP1708004_170523FTO_46193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 CHHATARPUR MP1708004_170523FTO_46193 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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