Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_311023FTO_338943
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-08-004-058-001/383-B
(KALANI) 		1708004058NRG24311020230489283 31/10/2023 MAMTA URF BHUMANI BAI 1708004058WL043876 MAMTA URF BHUMANI BAI 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288798189 MAMTAURFBHUMANIBAI (000000)
2 CHHATARPUR MP-08-004-058-001/383-B
(KALANI) 		1708004058NRG24311020230489282 31/10/2023 MAMTA URF BHUMANI BAI 1708004058WL043876 MAMTA URF BHUMANI BAI 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288798189 MAMTAURFBHUMANIBAI (000000)
3 CHHATARPUR MP-08-004-058-001/383-C
(KALANI) 		1708004058NRG24311020230489285 31/10/2023 DEENDAYAL KUSHWAHA 1708004058WL043876 DEENDAYAL KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288798189 DEENDAYALKUSHWAHA (000000)
4 CHHATARPUR MP-08-004-058-001/383-C
(KALANI) 		1708004058NRG24311020230489284 31/10/2023 DEENDAYAL KUSHWAHA 1708004058WL043876 DEENDAYAL KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288798189 DEENDAYALKUSHWAHA (000000)
SubTotal 6188 6188
5 CHHATARPUR MP-08-004-022-001/891
(NANDGAYKALAN) 		1708004022NRG24301020230487311 31/10/2023 VISHWANATH PRAJAPATI 1708004022WL043722 VISHWANATH PRAJAPATI 00045 BARB0NOWGAO 663 663 Processed 08/11/2023 288798189 VISHWANATHPRAJAPATI (000000)
6 CHHATARPUR MP-08-004-022-001/894
(NANDGAYKALAN) 		1708004022NRG24301020230487315 31/10/2023 KAILASH PRAJAPATI 1708004022WL043722 KAILASH PRAJAPATI 00045 BARB0NOWGAO 1547 1547 Processed 08/11/2023 288798189 KAILASHPRAJAPATI (000000)
SubTotal 2210 2210
7 CHHATARPUR MP-08-004-031-001/632
(DHILAPUR) 		1708004031NRG24311020230489216 31/10/2023 ibran khan 1708004031WL043874 ibran khan 00048 BKID0009442 1547 1547 Processed 08/11/2023 288798189 ibrankhan (000000)
SubTotal 1547 1547
8 CHHATARPUR MP-08-004-022-001/737-A
(NANDGAYKALAN) 		1708004022NRG24301020230487306 31/10/2023 RAKESH PRAJAPATI 1708004022WL043722 RAKESH PRAJAPATI 00078 CNRB0017736 1547 1547 Processed 08/11/2023 288798189 RAKESHPRAJAPATI (000000)
9 CHHATARPUR MP-08-004-022-001/737-A
(NANDGAYKALAN) 		1708004022NRG24301020230487305 31/10/2023 RAKESH PRAJAPATI 1708004022WL043722 RAKESH PRAJAPATI 00078 CNRB0017736 1547 1547 Processed 08/11/2023 288798189 RAKESHPRAJAPATI (000000)
10 CHHATARPUR MP-08-004-022-001/737-A
(NANDGAYKALAN) 		1708004022NRG24301020230487304 31/10/2023 RAKESH PRAJAPATI 1708004022WL043722 RAKESH PRAJAPATI 00078 CNRB0017736 1547 1547 Processed 08/11/2023 288798189 RAKESHPRAJAPATI (000000)
11 CHHATARPUR MP-08-004-022-001/737-A
(NANDGAYKALAN) 		1708004022NRG24301020230487303 31/10/2023 RAKESH PRAJAPATI 1708004022WL043722 RAKESH PRAJAPATI 00078 CNRB0017736 1547 1547 Processed 08/11/2023 288798189 RAKESHPRAJAPATI (000000)
SubTotal 6188 6188
12 CHHATARPUR MP-08-004-031-001/816
(DHILAPUR) 		1708004031NRG24311020230489218 31/10/2023 shailesh 1708004031WL043874 shailesh 00165 IBKL0001628 1547 1547 Processed 08/11/2023 288798189 shailesh (000000)
SubTotal 1547 1547
13 CHHATARPUR MP-08-004-031-001/916-B
(DHILAPUR) 		1708004031NRG24311020230489228 31/10/2023 Bihari lal kushwaha 1708004031WL043874 Bihari lal kushwaha 00468 UBIN0541044 1547 1547 Processed 08/11/2023 288798189 Biharilalkushwaha (000000)
SubTotal 1547 1547
14 CHHATARPUR MP-08-004-031-001/87-D
(DHILAPUR) 		1708004031NRG24311020230489219 31/10/2023 PUNABAI KUSHWAHA 1708004031WL043874 PUNABAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798189 PUNABAIKUSHWAHA (000000)
15 CHHATARPUR MP-08-004-031-001/911
(DHILAPUR) 		1708004031NRG24311020230489222 31/10/2023 RAMA KANT TIWARI 1708004031WL043874 RAMA KANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288798189 RAMAKANTTIWARI (000000)
SubTotal 3094 3094
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_311023FTO_338943 Bank of Baroda BARB0CHHATA CHHATARPUR 6188
2 CHHATARPUR MP1708004_311023FTO_338943 Bank of Baroda BARB0NOWGAO NOWGAON 2210
3 CHHATARPUR MP1708004_311023FTO_338943 Bank of India BKID0009442 CHHATARPUR 1547
4 CHHATARPUR MP1708004_311023FTO_338943 Canara Bank CNRB0017736 NOWGONG 6188
5 CHHATARPUR MP1708004_311023FTO_338943 IDBI Bank IBKL0001628 CHHATARPUR 1547
6 CHHATARPUR MP1708004_311023FTO_338943 Union Bank of India UBIN0541044 CHHATARPUR 1547
7 CHHATARPUR MP1708004_311023FTO_338943 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094

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