Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_050923FTO_250927
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-08-004-001-001/27-A
(KOOD) 		1708004001NRG24050920230388159 05/09/2023 LAXMI 1708004001WL033338 LAXMI 00415 SBIN0000280 6 6 Processed 12/09/2023 161796715 LAXMI (000000)
SubTotal 6 6
2 CHHATARPUR MP-08-004-029-001/380-A
(RAMPUR-1) 		1708004029NRG24050920230388097 05/09/2023 DEEPAK KUMAR MISHRA 1708004029WL033329 DEEPAK KUMAR MISHRA 00415 SBIN0000347 1326 1326 Processed 12/09/2023 161796715 DEEPAKKUMARMISHRA (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-002-001/283-B
(ACHATTA) 		1708004002NRG24050920230388122 05/09/2023 GHANSHYAM VISHWAKARMA 1708004002WL033333 GHANSHYAM VISHWAKARMA 00415 SBIN0001628 663 663 Processed 12/09/2023 161796715 GHANSHYAMVISHWAKARMA (000000)
4 CHHATARPUR MP-08-004-002-001/283-B
(ACHATTA) 		1708004002NRG24050920230388121 05/09/2023 GHANSHYAM VISHWAKARMA 1708004002WL033333 GHANSHYAM VISHWAKARMA 00415 SBIN0001628 663 663 Processed 12/09/2023 161796715 GHANSHYAMVISHWAKARMA (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-029-003/104
(RAMPUR-1) 		1708004029NRG24050920230388101 05/09/2023 RAGHVENDRA SINGH 1708004029WL033329 RAGHVENDRA SINGH 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 RAGHVENDRASINGH (000000)
6 CHHATARPUR MP-08-004-029-003/11-D
(RAMPUR-1) 		1708004029NRG24050920230388104 05/09/2023 RAMSWAROOP AHIRWAR 1708004029WL033329 RAMSWAROOP AHIRWAR 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 RAMSWAROOPAHIRWAR (000000)
7 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24050920230388105 05/09/2023 TRILOK 1708004029WL033329 TRILOK 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 TRILOK (000000)
8 CHHATARPUR MP-08-004-029-003/12-C
(RAMPUR-1) 		1708004029NRG24050920230388106 05/09/2023 GEETA RAIKWAR 1708004029WL033329 GEETA RAIKWAR 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 GEETARAIKWAR (000000)
9 CHHATARPUR MP-08-004-029-003/13-B
(RAMPUR-1) 		1708004029NRG24050920230388108 05/09/2023 LAKHAN SINGH BAGHHEL 1708004029WL033329 LAKHAN SINGH BAGHHEL 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 LAKHANSINGHBAGHHEL (000000)
10 CHHATARPUR MP-08-004-029-003/14-A
(RAMPUR-1) 		1708004029NRG24050920230388109 05/09/2023 RAMKUMARI 1708004029WL033329 RAMKUMARI 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 RAMKUMARI (000000)
11 CHHATARPUR MP-08-004-029-003/14-C
(RAMPUR-1) 		1708004029NRG24050920230388110 05/09/2023 NARENDRA SINGH BAGHEL 1708004029WL033329 NARENDRA SINGH BAGHEL 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 NARENDRASINGHBAGHEL (000000)
12 CHHATARPUR MP-08-004-029-003/16-C
(RAMPUR-1) 		1708004029NRG24050920230388113 05/09/2023 DINESH KUMAR AHIRWAR 1708004029WL033329 DINESH KUMAR AHIRWAR 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 DINESHKUMARAHIRWAR (000000)
13 CHHATARPUR MP-08-004-029-003/16-D
(RAMPUR-1) 		1708004029NRG24050920230388114 05/09/2023 POORAN 1708004029WL033329 POORAN 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 POORAN (000000)
14 CHHATARPUR MP-08-004-029-003/17-A
(RAMPUR-1) 		1708004029NRG24050920230388115 05/09/2023 BHAGVATI AHIRWAR 1708004029WL033329 BHAGVATI AHIRWAR 00468 UBIN0541044 1326 1326 Processed 12/09/2023 161796715 BHAGVATIAHIRWAR (000000)
SubTotal 13260 13260
15 CHHATARPUR MP-08-004-001-001/162
(KOOD) 		1708004001NRG24050920230388157 05/09/2023 NARAYAN DAS AHIRWAR 1708004001WL033338 NARAYAN DAS AHIRWAR 00468 UBIN0559458 6 6 Processed 12/09/2023 161796715 NARAYANDASAHIRWAR (000000)
SubTotal 6 6
16 CHHATARPUR MP-08-004-008-001/10
(KURRA) 		1708004008NRG24040920230387460 05/09/2023 HARI SOUR 1708004008WL033279 HARI SOUR 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161796715 HARISOUR (000000)
17 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24050920230388087 05/09/2023 Prahlad 1708004029WL033328 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796715 Prahlad (000000)
18 CHHATARPUR MP-08-004-029-001/144-A
(RAMPUR-1) 		1708004029NRG24050920230388089 05/09/2023 BRAJ LAL KUSHWAHA 1708004029WL033328 BRAJ LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161796715 BRAJLALKUSHWAHA (000000)
SubTotal 2653 2653
19 CHHATARPUR MP-08-004-002-001/614-B
(ACHATTA) 		1708004002NRG24050920230388127 05/09/2023 Tulsidas Kushwaha 1708004002WL033333 Tulsidas Kushwaha 00703 AIRP0000001 663 663 Processed 12/09/2023 161796715 TulsidasKushwaha (000000)
SubTotal 663 663
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_050923FTO_250927 State Bank of India SBIN0000280 NOWGONG 6
2 CHHATARPUR MP1708004_050923FTO_250927 State Bank of India SBIN0000347 CHHATARPUR 1326
3 CHHATARPUR MP1708004_050923FTO_250927 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 CHHATARPUR MP1708004_050923FTO_250927 Union Bank of India UBIN0541044 CHHATARPUR 13260
5 CHHATARPUR MP1708004_050923FTO_250927 Union Bank of India UBIN0559458 NOWGAON 6
6 CHHATARPUR MP1708004_050923FTO_250927 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1
7 CHHATARPUR MP1708004_050923FTO_250927 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
8 CHHATARPUR MP1708004_050923FTO_250927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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