Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_060923APB_FTO_254251
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-08-004-081-001/46
(PADARIYA) 		1708004081NRG24060920230390259 06/09/2023 NATTHU PATEL 1708004081WL033565 NATTHU PATEL 00048 BKID0009442 1326 1326 Processed 18/09/2023 180293860 NATTHUPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-081-001/200
(PADARIYA) 		1708004081NRG24060920230390252 06/09/2023 BHAGIRATH PATEL 1708004081WL033565 BHAGIRATH PATEL 00078 CNRB0004775 1326 1326 Processed 18/09/2023 180293860 BHAGIRATHPATEL CANARA BANK(508532)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-081-001/403
(PADARIYA) 		1708004081NRG24060920230390255 06/09/2023 NAND KISHORE 1708004081WL033565 NAND KISHORE 00089 CBIN0283344 1326 1326 Processed 18/09/2023 180293860 NANDKISHORE PUNJAB NATIONAL BANK(508568)
4 CHHATARPUR MP-08-004-081-001/403
(PADARIYA) 		1708004081NRG24060920230390254 06/09/2023 NAND KISHORE 1708004081WL033565 NAND KISHORE 00089 CBIN0283344 1326 1326 Processed 18/09/2023 180293860 NANDKISHORE CENTRAL BANK OF INDIA(607115)
5 CHHATARPUR MP-08-004-081-001/45
(PADARIYA) 		1708004081NRG24060920230390258 06/09/2023 deendyal 1708004081WL033565 deendyal 00089 CBIN0283344 1326 1326 Processed 18/09/2023 180293860 deendyal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 CHHATARPUR MP-08-004-081-001/403
(PADARIYA) 		1708004081NRG24060920230390256 06/09/2023 OMPRAKASH PATEL 1708004081WL033565 OMPRAKASH PATEL 00354 PUNB0142400 1326 1326 Processed 18/09/2023 180293860 OMPRAKASHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-081-001/75
(PADARIYA) 		1708004081NRG24060920230390260 06/09/2023 ROOPBATI PATEL 1708004081WL033565 ROOPBATI PATEL 00415 SBIN0001628 1326 1326 Processed 18/09/2023 180293860 ROOPBATIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-081-001/200
(PADARIYA) 		1708004081NRG24060920230390251 06/09/2023 UTTAM 1708004081WL033565 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180293860 UTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_060923APB_FTO_254251 Bank of India BKID0009442 CHHATARPUR 1326
2 CHHATARPUR MP1708004_060923APB_FTO_254251 Canara Bank CNRB0004775 Chattarpur 1326
3 CHHATARPUR MP1708004_060923APB_FTO_254251 Central Bank Of India CBIN0283344 CHATARPUR 3978
4 CHHATARPUR MP1708004_060923APB_FTO_254251 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 CHHATARPUR MP1708004_060923APB_FTO_254251 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 CHHATARPUR MP1708004_060923APB_FTO_254251 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326

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