Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010523FTO_24152
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-08-004-031-001/510
(DHILAPUR) 		1708004031NRG24300420230038180 01/05/2023 LALTI SHRIVAS 1708004031WL003234 LALTI SHRIVAS 00048 BKID0009442 1547 1547 Processed 12/05/2023 641346022 LALTISHRIVAS (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-031-001/12-B
(DHILAPUR) 		1708004031NRG24300420230038167 01/05/2023 abhilash tiwari 1708004031WL003234 abhilash tiwari 00152 HDFC0001770 1547 1547 Processed 12/05/2023 641346022 abhilashtiwari (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-031-001/531
(DHILAPUR) 		1708004031NRG24010520230039404 01/05/2023 hariram 1708004031WL003349 hariram 00177 IOBA0002954 3536 3536 Processed 12/05/2023 641346022 hariram (000000)
4 CHHATARPUR MP-08-004-031-001/652
(DHILAPUR) 		1708004031NRG24010520230039405 01/05/2023 CHENU KUSHWAHA 1708004031WL003349 CHENU KUSHWAHA 00177 IOBA0002954 3536 3536 Processed 12/05/2023 641346022 CHENUKUSHWAHA (000000)
SubTotal 7072 7072
5 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24300420230038169 01/05/2023 PANA KUSHWAHA 1708004031WL003234 PANA KUSHWAHA 00354 PUNB0958500 1547 1547 Processed 13/05/2023 641346022 PANAKUSHWAHA (000000)
SubTotal 1547 1547
6 CHHATARPUR MP-08-004-010-001/95
(SUKWAN) 		1708004010NRG24300420230038940 01/05/2023 NIMIYA CHADAR 1708004010WL003307 NIMIYA CHADAR 00415 SBIN0001628 1105 1105 Processed 12/05/2023 641346022 NIMIYACHADAR (000000)
7 CHHATARPUR MP-08-004-017-001/54-A
(KASHIPURA) 		1708004017NRG24010520230039234 01/05/2023 BHAGWAN DAS AHIRWAR 1708004017WL003336 BHAGWAN DAS AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641346022 BHAGWANDASAHIRWAR (000000)
8 CHHATARPUR MP-08-004-051-001/166-A
(KEDI) 		1708004051NRG24290420230036409 01/05/2023 BALWAN 1708004051WL003075 BALWAN 00415 SBIN0001628 1326 1326 Processed 12/05/2023 641346022 BALWAN (000000)
SubTotal 3757 3757
9 CHHATARPUR MP-08-004-031-001/616
(DHILAPUR) 		1708004031NRG24300420230038183 01/05/2023 rakesh namdev 1708004031WL003234 rakesh namdev 00415 SBIN0030245 1547 1547 Processed 12/05/2023 641346022 rakeshnamdev (000000)
SubTotal 1547 1547
10 CHHATARPUR MP-08-004-031-001/815
(DHILAPUR) 		1708004031NRG24300420230038186 01/05/2023 VIKASH MISHRA 1708004031WL003234 VIKASH MISHRA 00462 UCBA0003160 1547 1547 Processed 12/05/2023 641346022 VIKASHMISHRA (000000)
SubTotal 1547 1547
11 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24300420230038170 01/05/2023 HARI CHAND KUSHWAHA 1708004031WL003234 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641346022 HARICHANDKUSHWAHA (000000)
12 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24300420230038173 01/05/2023 GANESHI KUSHWAHA 1708004031WL003234 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641346022 GANESHIKUSHWAHA (000000)
13 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24300420230038172 01/05/2023 GANESHI KUSHWAHA 1708004031WL003234 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641346022 GANESHIKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24300420230038182 01/05/2023 ghanshyam soni 1708004031WL003234 ghanshyam soni 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641346022 ghanshyamsoni (000000)
15 CHHATARPUR MP-08-004-031-003/28
(DHILAPUR) 		1708004031NRG24010520230039408 01/05/2023 genda yadav 1708004031WL003349 genda yadav 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641346022 gendayadav (000000)
16 CHHATARPUR MP-08-004-031-003/28-A
(DHILAPUR) 		1708004031NRG24010520230039410 01/05/2023 geeta 1708004031WL003349 geeta 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641346022 geeta (000000)
SubTotal 13260 13260
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010523FTO_24152 Bank of India BKID0009442 CHHATARPUR 1547
2 CHHATARPUR MP1708004_010523FTO_24152 HDFC bank HDFC0001770 CHATTARPUR 1547
3 CHHATARPUR MP1708004_010523FTO_24152 Indian Overseas Bank IOBA0002954 CHATTARPUR 7072
4 CHHATARPUR MP1708004_010523FTO_24152 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1547
5 CHHATARPUR MP1708004_010523FTO_24152 State Bank of India SBIN0001628 ADB CHHATARPUR 3757
6 CHHATARPUR MP1708004_010523FTO_24152 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1547
7 CHHATARPUR MP1708004_010523FTO_24152 UCO Bank UCBA0003160 CHHATARPUR 1547
8 CHHATARPUR MP1708004_010523FTO_24152 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13260

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