Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190723FTO_175649
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-08-004-077-001/395-A
(BRAJPURA) 		1708004077NRG24110720230244427 19/07/2023 NARENDRA KUMAR PATEL 1708004WL0020434 NARENDRA KUMAR PATEL 00089 CBIN0283344 3 3 Processed 22/07/2023 107138302 NARENDRAKUMARPATEL (000000)
SubTotal 3 3
2 CHHATARPUR MP-08-004-033-001/98-C
(DHORI) 		1708004033NRG24180720230267593 19/07/2023 SIMBHU AHIRWAR 1708004WL0022281 SIMBHU AHIRWAR 00415 SBIN0001628 1547 1547 Processed 22/07/2023 107138302 SIMBHUAHIRWAR (000000)
3 CHHATARPUR MP-08-004-033-001/98-C
(DHORI) 		1708004033NRG24180720230267592 19/07/2023 SIMBHU AHIRWAR 1708004WL0022281 SIMBHU AHIRWAR 00415 SBIN0001628 1547 1547 Processed 22/07/2023 107138302 SIMBHUAHIRWAR (000000)
4 CHHATARPUR MP-08-004-033-001/98-C
(DHORI) 		1708004033NRG24180720230267591 19/07/2023 SIMBHU AHIRWAR 1708004WL0022281 SIMBHU AHIRWAR 00415 SBIN0001628 1547 1547 Processed 22/07/2023 107138302 SIMBHUAHIRWAR (000000)
5 CHHATARPUR MP-08-004-040-002/252
(IKARA) 		1708004040NRG24110720230243652 19/07/2023 DHANIRAM ADIWASI 1708004WL0020384 DHANIRAM ADIWASI 00415 SBIN0001628 2652 2652 Processed 22/07/2023 107138302 DHANIRAMADIWASI (000000)
6 CHHATARPUR MP-08-004-040-002/252
(IKARA) 		1708004040NRG24110720230243651 19/07/2023 DHANIRAM ADIWASI 1708004WL0020384 DHANIRAM ADIWASI 00415 SBIN0001628 3315 3315 Processed 22/07/2023 107138302 DHANIRAMADIWASI (000000)
7 CHHATARPUR MP-08-004-040-002/741-C
(IKARA) 		1708004040NRG24180720230266742 19/07/2023 Jali Kushwaha 1708004WL0022203 Jali Kushwaha 00415 SBIN0001628 3315 3315 Processed 22/07/2023 107138302 JaliKushwaha (000000)
8 CHHATARPUR MP-08-004-040-002/741-C
(IKARA) 		1708004040NRG24180720230266741 19/07/2023 Jali Kushwaha 1708004WL0022203 Jali Kushwaha 00415 SBIN0001628 2652 2652 Processed 22/07/2023 107138302 JaliKushwaha (000000)
SubTotal 16575 16575
9 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24190720230269196 19/07/2023 KAMLESH BUNKAR 1708004WL0022440 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138302 KAMLESHBUNKAR (000000)
10 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24190720230269195 19/07/2023 KAMLESH BUNKAR 1708004WL0022440 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138302 KAMLESHBUNKAR (000000)
11 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24190720230269194 19/07/2023 KAMLESH BUNKAR 1708004WL0022440 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138302 KAMLESHBUNKAR (000000)
12 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24190720230269193 19/07/2023 KAMLESH BUNKAR 1708004WL0022440 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138302 KAMLESHBUNKAR (000000)
13 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24190720230269201 19/07/2023 KAMLESH BUNKAR 1708004WL0022440 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138302 KAMLESHBUNKAR (000000)
SubTotal 6630 6630
14 CHHATARPUR MP-08-004-013-001/814-B
(BANDIKALAN) 		1708004013NRG24110720230244425 19/07/2023 RAMKALI KUSHWAHA 1708004WL0020432 RAMKALI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138302 RAMKALIKUSHWAHA (000000)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-002-001/621
(ACHATTA) 		1708004002NRG24190720230269200 19/07/2023 MAIDA CHADHAR 1708004WL0022440 MAIDA CHADHAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 MAIDACHADHAR (000000)
16 CHHATARPUR MP-08-004-002-001/621
(ACHATTA) 		1708004002NRG24190720230269199 19/07/2023 MAIDA CHADHAR 1708004WL0022440 MAIDA CHADHAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 MAIDACHADHAR (000000)
17 CHHATARPUR MP-08-004-002-001/621
(ACHATTA) 		1708004002NRG24190720230269202 19/07/2023 MAIDA CHADHAR 1708004WL0022440 MAIDA CHADHAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 MAIDACHADHAR (000000)
18 CHHATARPUR MP-08-004-002-001/625
(ACHATTA) 		1708004002NRG24190720230269198 19/07/2023 Lachchhu Chadar 1708004WL0022440 Lachchhu Chadar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 LachchhuChadar (000000)
19 CHHATARPUR MP-08-004-002-001/625
(ACHATTA) 		1708004002NRG24190720230269197 19/07/2023 Lachchhu Chadar 1708004WL0022440 Lachchhu Chadar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 LachchhuChadar (000000)
20 CHHATARPUR MP-08-004-002-001/625
(ACHATTA) 		1708004002NRG24190720230269203 19/07/2023 Lachchhu Chadar 1708004WL0022440 Lachchhu Chadar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138302 LachchhuChadar (000000)
SubTotal 7956 7956
Total 32490 32490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190723FTO_175649 Central Bank Of India CBIN0283344 CHATARPUR 3
2 CHHATARPUR MP1708004_190723FTO_175649 State Bank of India SBIN0001628 ADB CHHATARPUR 16575
3 CHHATARPUR MP1708004_190723FTO_175649 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 6630
4 CHHATARPUR MP1708004_190723FTO_175649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 CHHATARPUR MP1708004_190723FTO_175649 India Post Payments Bank IPOS0000001 Chhatarpur 7956

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