Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_031023FTO_301434
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-08-004-081-001/263
(PADARIYA) 		1708004081NRG24031020230442433 03/10/2023 RAJESH PATEL 1708004081WL038349 RAJESH PATEL 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291992651 RAJESHPATEL (000000)
SubTotal 1105 1105
2 CHHATARPUR MP-08-004-031-001/101-D
(DHILAPUR) 		1708004031NRG24031020230441565 03/10/2023 Akhilesh kumar mishra 1708004031WL038271 Akhilesh kumar mishra 00354 PUNB0958500 1326 1326 Processed 09/11/2023 291992651 Akhileshkumarmishra (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-031-001/911
(DHILAPUR) 		1708004031NRG24031020230441570 03/10/2023 RAMA KANT TIWARI 1708004031WL038271 RAMA KANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291992651 RAMAKANTTIWARI (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_031023FTO_301434 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
2 CHHATARPUR MP1708004_031023FTO_301434 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
3 CHHATARPUR MP1708004_031023FTO_301434 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547

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