Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130623APB_FTO_88204
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-08-004-075-001/165-C
(THARA) 		1708004075NRG24130620230150898 13/06/2023 kalicharan kushwaha 1708004075WL012853 kalicharan kushwaha 00176 IDIB000C579 1459 1459 Processed 16/06/2023 383587795 kalicharankushwaha STATE BANK OF INDIA(508548)
SubTotal 1459 1459
2 CHHATARPUR MP-08-004-011-001/71
(BARA) 		1708004011NRG24130620230150860 13/06/2023 RADHA 1708004011WL012845 RADHA 00415 SBIN0001628 1326 1326 Processed 16/06/2023 383587795 RADHA STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-011-001/92
(BARA) 		1708004011NRG24130620230150863 13/06/2023 MEERA 1708004011WL012845 MEERA 00415 SBIN0001628 1326 1326 Processed 16/06/2023 383587795 MEERA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-075-001/182-C
(THARA) 		1708004075NRG24130620230150897 13/06/2023 ramadeen ahirwar 1708004075WL012852 ramadeen ahirwar 00415 SBIN0001628 1459 1459 Processed 16/06/2023 383587795 ramadeenahirwar STATE BANK OF INDIA(508548)
SubTotal 4111 4111
5 CHHATARPUR MP-08-004-011-001/10-A
(BARA) 		1708004011NRG24130620230150844 13/06/2023 RAMKISHUN 1708004011WL012845 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 16/06/2023 383587795 RAMKISHUN UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-011-001/14
(BARA) 		1708004011NRG24130620230150845 13/06/2023 JAGDISH VISHWAKARMA 1708004011WL012845 JAGDISH VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 16/06/2023 383587795 JAGDISHVISHWAKARMA STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-011-001/293
(BARA) 		1708004011NRG24130620230150852 13/06/2023 RAMKISHUN 1708004011WL012845 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 16/06/2023 383587795 RAMKISHUN PUNJAB NATIONAL BANK(508568)
8 CHHATARPUR MP-08-004-011-001/350
(BARA) 		1708004011NRG24130620230150854 13/06/2023 PRADEEP KUMAR 1708004011WL012845 PRADEEP KUMAR 00468 UBIN0559458 1326 1326 Processed 16/06/2023 383587795 PRADEEPKUMAR UNION BANK OF INDIA(508500)
9 CHHATARPUR MP-08-004-011-001/604
(BARA) 		1708004011NRG24130620230150856 13/06/2023 SANJNA VISHVKARMA 1708004011WL012845 SANJNA VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 16/06/2023 383587795 SANJNAVISHVKARMA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
10 CHHATARPUR MP-08-004-011-001/191-a
(BARA) 		1708004011NRG24130620230150846 13/06/2023 LAKHAN 1708004011WL012845 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHATARPUR MP-08-004-011-001/234-a
(BARA) 		1708004011NRG24130620230150848 13/06/2023 DHANIRAM 1708004011WL012845 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 DHANIRAM STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-011-001/234-a
(BARA) 		1708004011NRG24130620230150847 13/06/2023 DHANIRAM 1708004011WL012845 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-011-001/235
(BARA) 		1708004011NRG24130620230150849 13/06/2023 JAGATRAJ 1708004011WL012845 JAGATRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 JAGATRAJ MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-011-001/278
(BARA) 		1708004011NRG24130620230150851 13/06/2023 NANDULAL 1708004011WL012845 NANDULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 NANDULAL STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-011-001/293-A
(BARA) 		1708004011NRG24130620230150853 13/06/2023 NARESH SEN 1708004011WL012845 NARESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 NARESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATARPUR MP-08-004-011-001/71
(BARA) 		1708004011NRG24130620230150859 13/06/2023 RAMSARAN 1708004011WL012845 RAMSARAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 RAMSARAN BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-011-001/91
(BARA) 		1708004011NRG24130620230150861 13/06/2023 BASANTRAM 1708004011WL012845 BASANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 BASANTRAM BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-011-001/92
(BARA) 		1708004011NRG24130620230150862 13/06/2023 POORAN 1708004011WL012845 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587795 POORAN UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 24134 24134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_130623APB_FTO_88204 Indian Bank IDIB000C579 CHATTARPUR 1459
2 CHHATARPUR MP1708004_130623APB_FTO_88204 State Bank of India SBIN0001628 ADB CHHATARPUR 4111
3 CHHATARPUR MP1708004_130623APB_FTO_88204 Union Bank of India UBIN0559458 NOWGAON 6630
4 CHHATARPUR MP1708004_130623APB_FTO_88204 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 11934

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