Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_250423FTO_18531
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-08-004-044-001/661
(DHADARI) 		1708004044NRG24250420230027690 25/04/2023 jeetendtra yadav 1708004044WL002406 jeetendtra yadav 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 645194646 jeetendtrayadav (000000)
2 CHHATARPUR MP-08-004-044-001/792
(DHADARI) 		1708004044NRG24250420230027713 25/04/2023 ASHA BAI RAJAK 1708004044WL002406 ASHA BAI RAJAK 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 645194646 ASHABAIRAJAK (000000)
SubTotal 3094 3094
3 CHHATARPUR MP-08-004-044-001/783
(DHADARI) 		1708004044NRG24250420230027706 25/04/2023 harikishan rajak 1708004044WL002406 harikishan rajak 00045 BARB0VJCHHA 1547 1547 Processed 12/05/2023 645194646 harikishanrajak (000000)
4 CHHATARPUR MP-08-004-044-001/784
(DHADARI) 		1708004044NRG24250420230027707 25/04/2023 tahir ahirwar 1708004044WL002406 tahir ahirwar 00045 BARB0VJCHHA 1547 1547 Processed 12/05/2023 645194646 tahirahirwar (000000)
5 CHHATARPUR MP-08-004-044-001/785
(DHADARI) 		1708004044NRG24250420230027708 25/04/2023 bhaiya lal ahirwar 1708004044WL002406 bhaiya lal ahirwar 00045 BARB0VJCHHA 1547 1547 Processed 12/05/2023 645194646 bhaiyalalahirwar (000000)
SubTotal 4641 4641
6 CHHATARPUR MP-08-004-047-001/301
(CHHIRAWAL) 		1708004047NRG24250420230027372 25/04/2023 ratiram chaubey 1708004047WL002386 ratiram chaubey 00089 CBIN0283344 3094 3094 Processed 12/05/2023 645194646 ratiramchaubey (000000)
7 CHHATARPUR MP-08-004-047-001/301
(CHHIRAWAL) 		1708004047NRG24250420230027371 25/04/2023 ratiram chaubey 1708004047WL002386 ratiram chaubey 00089 CBIN0283344 3094 3094 Processed 12/05/2023 645194646 ratiramchaubey (000000)
8 CHHATARPUR MP-08-004-047-001/301-A
(CHHIRAWAL) 		1708004047NRG24250420230027374 25/04/2023 BRAJKISHOR CHAUBE 1708004047WL002386 BRAJKISHOR CHAUBE 00089 CBIN0283344 3094 3094 Processed 12/05/2023 645194646 BRAJKISHORCHAUBE (000000)
SubTotal 9282 9282
9 CHHATARPUR MP-08-004-044-001/794
(DHADARI) 		1708004044NRG24250420230027716 25/04/2023 Farid Khan 1708004044WL002406 Farid Khan 00415 SBIN0000347 1547 1547 Processed 12/05/2023 645194646 FaridKhan (000000)
SubTotal 1547 1547
10 CHHATARPUR MP-08-004-044-001/308
(DHADARI) 		1708004044NRG24240420230024616 25/04/2023 Shivcharan 1708004044WL002196 Shivcharan 00415 SBIN0001628 1547 1547 Processed 12/05/2023 645194646 Shivcharan (000000)
11 CHHATARPUR MP-08-004-044-001/308
(DHADARI) 		1708004044NRG24240420230024615 25/04/2023 Shivcharan 1708004044WL002196 Shivcharan 00415 SBIN0001628 1547 1547 Processed 12/05/2023 645194646 Shivcharan (000000)
12 CHHATARPUR MP-08-004-067-001/154-A
(PUCHHI) 		1708004067NRG24250420230027833 25/04/2023 KARE LAL 1708004067WL002409 KARE LAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 645194646 KARELAL (000000)
13 CHHATARPUR MP-08-004-067-001/154-C
(PUCHHI) 		1708004067NRG24250420230027836 25/04/2023 URMILA 1708004067WL002409 URMILA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 645194646 URMILA (000000)
SubTotal 5746 5746
14 CHHATARPUR MP-08-004-044-001/473
(DHADARI) 		1708004044NRG24240420230024625 25/04/2023 HARDYAL PRAJAPATI 1708004044WL002196 HARDYAL PRAJAPATI 00554 KKBK0005919 1326 1326 Processed 12/05/2023 645194646 HARDYALPRAJAPATI (000000)
15 CHHATARPUR MP-08-004-044-001/474
(DHADARI) 		1708004044NRG24240420230024626 25/04/2023 BABOORAM 1708004044WL002196 BABOORAM 00554 KKBK0005919 1326 1326 Processed 12/05/2023 645194646 BABOORAM (000000)
SubTotal 2652 2652
16 CHHATARPUR MP-08-004-044-001/517
(DHADARI) 		1708004044NRG24250420230027677 25/04/2023 urmila kushwaha 1708004044WL002406 urmila kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645194646 urmilakushwaha (000000)
17 CHHATARPUR MP-08-004-044-001/524
(DHADARI) 		1708004044NRG24250420230027682 25/04/2023 RAMDEVI VISHWAKARMA 1708004044WL002406 RAMDEVI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645194646 RAMDEVIVISHWAKARMA (000000)
18 CHHATARPUR MP-08-004-044-001/527
(DHADARI) 		1708004044NRG24250420230027685 25/04/2023 chatur prajapati 1708004044WL002406 chatur prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645194646 chaturprajapati (000000)
19 CHHATARPUR MP-08-004-044-002/83
(DHADARI) 		1708004044NRG24240420230024525 25/04/2023 GULLU 1708004044WL002193 GULLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645194646 GULLU (000000)
SubTotal 5967 5967
20 CHHATARPUR MP-08-004-044-001/776
(DHADARI) 		1708004044NRG24250420230027700 25/04/2023 rakesh yadav 1708004044WL002406 rakesh yadav 00662 BDBL0001963 1547 1547 Processed 12/05/2023 645194646 rakeshyadav (000000)
21 CHHATARPUR MP-08-004-044-001/790
(DHADARI) 		1708004044NRG24250420230027711 25/04/2023 TEEKARAM SEN 1708004044WL002406 TEEKARAM SEN 00662 BDBL0001963 1547 1547 Rejected 12/05/2023 645194646 No Such Account
SubTotal 3094 3094
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_250423FTO_18531 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 CHHATARPUR MP1708004_250423FTO_18531 Bank of Baroda BARB0VJCHHA CHHATARPUR 4641
3 CHHATARPUR MP1708004_250423FTO_18531 Central Bank Of India CBIN0283344 CHATARPUR 9282
4 CHHATARPUR MP1708004_250423FTO_18531 State Bank of India SBIN0000347 CHHATARPUR 1547
5 CHHATARPUR MP1708004_250423FTO_18531 State Bank of India SBIN0001628 ADB CHHATARPUR 5746
6 CHHATARPUR MP1708004_250423FTO_18531 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
7 CHHATARPUR MP1708004_250423FTO_18531 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5967
8 CHHATARPUR MP1708004_250423FTO_18531 Bandhan Bank Limited BDBL0001963 CHHATARPUR 3094

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