Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_161123FTO_356974
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-08-004-039-001/181-B
(MATGUWA) 		1708004039NRG24151120230521235 16/11/2023 Veerendra Rajpoot 1708004039WL046207 Veerendra Rajpoot 00415 SBIN0001628 442 442 Processed 01/01/2024 326863719 VeerendraRajpoot (000000)
2 CHHATARPUR MP-08-004-039-001/613
(MATGUWA) 		1708004039NRG24151120230521241 16/11/2023 BHUMANI BAI 1708004039WL046207 BHUMANI BAI 00415 SBIN0001628 442 442 Processed 01/01/2024 326863719 BHUMANIBAI (000000)
3 CHHATARPUR MP-08-004-039-001/783-D
(MATGUWA) 		1708004039NRG24151120230521246 16/11/2023 Narayan Rajpoot 1708004039WL046207 Narayan Rajpoot 00415 SBIN0001628 442 442 Processed 01/01/2024 326863719 NarayanRajpoot (000000)
4 CHHATARPUR MP-08-004-039-001/982-A
(MATGUWA) 		1708004039NRG24151120230521250 16/11/2023 Jahar Rajpoot 1708004039WL046207 Jahar Rajpoot 00415 SBIN0001628 442 442 Rejected 03/01/2024 No Such Account
SubTotal 1768 1768
5 CHHATARPUR MP-08-004-039-001/181-D
(MATGUWA) 		1708004039NRG24151120230521236 16/11/2023 Shyam Lal Rajpoot 1708004039WL046207 Shyam Lal Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326863719 ShyamLalRajpoot (000000)
6 CHHATARPUR MP-08-004-039-001/783-A
(MATGUWA) 		1708004039NRG24151120230521245 16/11/2023 Sarmnrajpoot 1708004039WL046207 Sarmnrajpoot 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326863719 Sarmnrajpoot (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_161123FTO_356974 State Bank of India SBIN0001628 ADB CHHATARPUR 1768
2 CHHATARPUR MP1708004_161123FTO_356974 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 884

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