Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_081123FTO_349377
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-08-004-074-001/11-C
(BARAJKHERA) 		1708004074NRG24071120230505330 08/11/2023 Brajgopal Patel 1708004074WL045012 Brajgopal Patel 00176 IDIB000C579 1547 1547 Processed 02/01/2024 327902434 BrajgopalPatel (000000)
2 CHHATARPUR MP-08-004-074-001/11-C
(BARAJKHERA) 		1708004074NRG24071120230505329 08/11/2023 Brajgopal Patel 1708004074WL045012 Brajgopal Patel 00176 IDIB000C579 1105 1105 Processed 02/01/2024 327902434 BrajgopalPatel (000000)
3 CHHATARPUR MP-08-004-074-001/56-B
(BARAJKHERA) 		1708004074NRG24071120230505352 08/11/2023 GUDADOO PATEL 1708004074WL045012 GUDADOO PATEL 00176 IDIB000C579 1105 1105 Processed 02/01/2024 327902434 GUDADOOPATEL (000000)
4 CHHATARPUR MP-08-004-074-001/56-B
(BARAJKHERA) 		1708004074NRG24071120230505351 08/11/2023 GUDADOO PATEL 1708004074WL045012 GUDADOO PATEL 00176 IDIB000C579 1547 1547 Processed 02/01/2024 327902434 GUDADOOPATEL (000000)
5 CHHATARPUR MP-08-004-074-001/7-C
(BARAJKHERA) 		1708004074NRG24071120230505358 08/11/2023 Kallu Patel 1708004074WL045012 Kallu Patel 00176 IDIB000C579 1547 1547 Processed 02/01/2024 327902434 KalluPatel (000000)
6 CHHATARPUR MP-08-004-074-001/7-C
(BARAJKHERA) 		1708004074NRG24071120230505357 08/11/2023 Kallu Patel 1708004074WL045012 Kallu Patel 00176 IDIB000C579 1105 1105 Processed 02/01/2024 327902434 KalluPatel (000000)
SubTotal 7956 7956
7 CHHATARPUR MP-08-004-074-001/56-D
(BARAJKHERA) 		1708004074NRG24071120230505354 08/11/2023 SAPNA DEVI PATEL 1708004074WL045012 SAPNA DEVI PATEL 00462 UCBA0003160 1547 1547 Processed 02/01/2024 327902434 SAPNADEVIPATEL (000000)
8 CHHATARPUR MP-08-004-074-001/56-D
(BARAJKHERA) 		1708004074NRG24071120230505353 08/11/2023 SAPNA DEVI PATEL 1708004074WL045012 SAPNA DEVI PATEL 00462 UCBA0003160 1105 1105 Processed 02/01/2024 327902434 SAPNADEVIPATEL (000000)
9 CHHATARPUR MP-08-004-074-001/61-B
(BARAJKHERA) 		1708004074NRG24071120230505356 08/11/2023 PUSHPENDRA PATEL 1708004074WL045012 PUSHPENDRA PATEL 00462 UCBA0003160 1105 1105 Processed 02/01/2024 327902434 PUSHPENDRAPATEL (000000)
10 CHHATARPUR MP-08-004-074-001/61-B
(BARAJKHERA) 		1708004074NRG24071120230505355 08/11/2023 PUSHPENDRA PATEL 1708004074WL045012 PUSHPENDRA PATEL 00462 UCBA0003160 1547 1547 Processed 02/01/2024 327902434 PUSHPENDRAPATEL (000000)
SubTotal 5304 5304
11 CHHATARPUR MP-08-004-011-001/622
(BARA) 		1708004011NRG24071120230505730 08/11/2023 PUSHPENDRA VISHWAKARMA 1708004011WL045043 PUSHPENDRA VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 02/01/2024 327902434 PUSHPENDRAVISHWAKARMA (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_081123FTO_349377 Indian Bank IDIB000C579 CHATTARPUR 7956
2 CHHATARPUR MP1708004_081123FTO_349377 UCO Bank UCBA0003160 CHHATARPUR 5304
3 CHHATARPUR MP1708004_081123FTO_349377 Union Bank of India UBIN0559458 NOWGAON 1326

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