Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151223APB_FTO_393077
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-08-004-017-002/12-A
(KASHIPURA) 		1708004017NRG24151220230578660 15/12/2023 ganesh 1708004017WL050360 ganesh 00045 BARB0CHHATA 2652 2652 Processed 11/03/2024 645986912 ganesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 CHHATARPUR MP-08-004-056-001/676
(CHHAPAR) 		1708004056NRG24151220230579281 15/12/2023 NEHA YADAV 1708004056WL050405 NEHA YADAV 00354 PUNB0142400 1547 1547 Processed 11/03/2024 645986912 NEHAYADAV STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-056-001/744-A
(CHHAPAR) 		1708004056NRG24151220230579283 15/12/2023 kRISHNA PRATAP SINGH YADAV 1708004056WL050405 kRISHNA PRATAP SINGH YADAV 00354 PUNB0142400 1547 1547 Processed 11/03/2024 645986912 kRISHNAPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-056-001/158
(CHHAPAR) 		1708004056NRG24151220230579273 15/12/2023 PARVATI YADAV 1708004056WL050405 PARVATI YADAV 00415 SBIN0001628 1547 1547 Processed 12/03/2024 645986912 PARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-056-001/158
(CHHAPAR) 		1708004056NRG24151220230579272 15/12/2023 ARJUN SINGH 1708004056WL050405 ARJUN SINGH 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 ARJUNSINGH STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-056-001/596
(CHHAPAR) 		1708004056NRG24151220230579274 15/12/2023 neetu 1708004056WL050405 neetu 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 neetu STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-056-001/67-A
(CHHAPAR) 		1708004056NRG24151220230579276 15/12/2023 ARVINDRA SINGH YADAV 1708004056WL050405 ARVINDRA SINGH YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 ARVINDRASINGHYADAV STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-056-001/67-A
(CHHAPAR) 		1708004056NRG24151220230579277 15/12/2023 DEVKUNVAR YADAV 1708004056WL050405 DEVKUNVAR YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 DEVKUNVARYADAV STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-056-001/675
(CHHAPAR) 		1708004056NRG24151220230579278 15/12/2023 MANKUWAR YADAV 1708004056WL050405 MANKUWAR YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 MANKUWARYADAV STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-056-001/675
(CHHAPAR) 		1708004056NRG24151220230579279 15/12/2023 SURENDRASINGH YADAV 1708004056WL050405 SURENDRASINGH YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-056-001/676
(CHHAPAR) 		1708004056NRG24151220230579280 15/12/2023 MUKESH YADAV 1708004056WL050405 MUKESH YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 MUKESHYADAV STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-056-001/69
(CHHAPAR) 		1708004056NRG24151220230579282 15/12/2023 JAGDEESH SINGH YADAV 1708004056WL050405 JAGDEESH SINGH YADAV 00415 SBIN0009274 1547 1547 Processed 11/03/2024 645986912 JAGDEESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 CHHATARPUR MP-08-004-056-001/744-A
(CHHAPAR) 		1708004056NRG24151220230579284 15/12/2023 Racha Yadav 1708004056WL050405 Racha Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645986912 RachaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151223APB_FTO_393077 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 CHHATARPUR MP1708004_151223APB_FTO_393077 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
3 CHHATARPUR MP1708004_151223APB_FTO_393077 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
4 CHHATARPUR MP1708004_151223APB_FTO_393077 State Bank of India SBIN0009274 RAGOLI 12376
5 CHHATARPUR MP1708004_151223APB_FTO_393077 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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