Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_081223FTO_380511
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-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561028 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
2 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561027 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
3 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561026 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
4 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561025 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
5 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561024 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
6 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24071220230561023 08/12/2023 goma raikwar 1708004027WL049086 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462173329 gomaraikwar (000000)
SubTotal 9282 9282
7 CHHATARPUR MP-08-004-027-001/1277
(MAHEBA) 		1708004027NRG24071220230561029 08/12/2023 deen dayal kushwaha 1708004027WL049086 deen dayal kushwaha 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462173329 deendayalkushwaha (000000)
8 CHHATARPUR MP-08-004-027-001/1345-A
(MAHEBA) 		1708004027NRG24071220230561050 08/12/2023 kalicharan kushwaha 1708004027WL049086 kalicharan kushwaha 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462173329 kalicharankushwaha (000000)
SubTotal 3094 3094
9 CHHATARPUR MP-08-004-027-001/1342
(MAHEBA) 		1708004027NRG24071220230561043 08/12/2023 makko devi 1708004027WL049086 makko devi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462173329 makkodevi (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_081223FTO_380511 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 9282
2 CHHATARPUR MP1708004_081223FTO_380511 State Bank of India SBIN0000280 NOWGONG 3094
3 CHHATARPUR MP1708004_081223FTO_380511 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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