Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_211223APB_FTO_401537
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-08-004-021-001/18-A
(GORA) 		1708004021NRG24201220230591223 21/12/2023 Bhaeeyan Raikwar 1708004021WL051278 Bhaeeyan Raikwar 00078 CNRB0017736 1326 1326 Processed 11/03/2024 644659675 BhaeeyanRaikwar CANARA BANK(508532)
2 CHHATARPUR MP-08-004-021-001/24-A
(GORA) 		1708004021NRG24201220230591224 21/12/2023 SANTOSHI DEVI 1708004021WL051278 SANTOSHI DEVI 00078 CNRB0017736 1326 1326 Processed 11/03/2024 644659675 SANTOSHIDEVI INDIAN BANK(607105)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-021-001/129-A
(GORA) 		1708004021NRG24201220230591221 21/12/2023 Ramkali 1708004021WL051278 Ramkali 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644659675 Ramkali STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-021-001/145-A
(GORA) 		1708004021NRG24201220230591222 21/12/2023 KALLU RAIKWAR 1708004021WL051278 KALLU RAIKWAR 00415 SBIN0000280 1326 1326 Processed 11/03/2024 644659675 KALLURAIKWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 CHHATARPUR MP-08-004-021-001/129-A
(GORA) 		1708004021NRG24201220230591220 21/12/2023 Deveedeen 1708004021WL051278 Deveedeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644659675 Deveedeen MADHYANCHAL GRAMIN BANK(607232)
6 CHHATARPUR MP-08-004-021-001/40
(GORA) 		1708004021NRG24201220230591226 21/12/2023 Gori 1708004021WL051278 Gori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644659675 Gori MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-021-001/40
(GORA) 		1708004021NRG24201220230591225 21/12/2023 shivdayal 1708004021WL051278 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644659675 shivdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_211223APB_FTO_401537 Canara Bank CNRB0017736 NOWGONG 2652
2 CHHATARPUR MP1708004_211223APB_FTO_401537 State Bank of India SBIN0000280 NOWGONG 2652
3 CHHATARPUR MP1708004_211223APB_FTO_401537 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
4 CHHATARPUR MP1708004_211223APB_FTO_401537 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652

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