Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_261223FTO_407690
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-08-004-057-002/238
(PIDPA) 		1708004057NRG24251220230603971 26/12/2023 UTTAM SINGH GHOSH 1708004057WL052202 UTTAM SINGH GHOSH 00045 BARB0CHHATA 884 884 Processed 12/03/2024 664143468 UTTAMSINGHGHOSH (000000)
SubTotal 884 884
2 CHHATARPUR MP-08-004-004-002/24-B
(WODA) 		1708004004NRG24261220230604422 26/12/2023 Anoop Yadev 1708004004WL052232 Anoop Yadev 00048 BKID0009442 1326 1326 Processed 12/03/2024 664143468 AnoopYadev (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-073-001/435
(GANGAYACH) 		1708004073NRG24261220230604134 26/12/2023 Annat ram yadav 1708004073WL052214 Annat ram yadav 00176 IDIB000C579 1326 1326 Processed 12/03/2024 664143468 Annatramyadav (000000)
4 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24261220230604142 26/12/2023 dayashankar kushwaha 1708004073WL052214 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 12/03/2024 664143468 dayashankarkushwaha (000000)
5 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24261220230604141 26/12/2023 dayashankar kushwaha 1708004073WL052214 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 12/03/2024 664143468 dayashankarkushwaha (000000)
SubTotal 3978 3978
6 CHHATARPUR MP-08-004-080-001/1025
(NEGUWAN) 		1708004080NRG24261220230604589 26/12/2023 VIKRAM SINGH THAKUR 1708004080WL052250 VIKRAM SINGH THAKUR 00415 SBIN0000347 1326 1326 Processed 12/03/2024 664143468 VIKRAMSINGHTHAKUR (000000)
7 CHHATARPUR MP-08-004-080-001/1025
(NEGUWAN) 		1708004080NRG24261220230604588 26/12/2023 VIKRAM SINGH THAKUR 1708004080WL052250 VIKRAM SINGH THAKUR 00415 SBIN0000347 1326 1326 Processed 12/03/2024 664143468 VIKRAMSINGHTHAKUR (000000)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-073-001/432
(GANGAYACH) 		1708004073NRG24261220230604132 26/12/2023 kranti yadav 1708004073WL052214 kranti yadav 00415 SBIN0001628 1326 1326 Processed 12/03/2024 664143468 krantiyadav (000000)
9 CHHATARPUR MP-08-004-073-001/432
(GANGAYACH) 		1708004073NRG24261220230604131 26/12/2023 kranti yadav 1708004073WL052214 kranti yadav 00415 SBIN0001628 1326 1326 Processed 12/03/2024 664143468 krantiyadav (000000)
10 CHHATARPUR MP-08-004-073-001/44-C
(GANGAYACH) 		1708004073NRG24261220230604143 26/12/2023 Ramdev 1708004073WL052214 Ramdev 00415 SBIN0001628 1326 1326 Processed 12/03/2024 664143468 Ramdev (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_261223FTO_407690 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 CHHATARPUR MP1708004_261223FTO_407690 Bank of India BKID0009442 CHHATARPUR 1326
3 CHHATARPUR MP1708004_261223FTO_407690 Indian Bank IDIB000C579 CHATTARPUR 3978
4 CHHATARPUR MP1708004_261223FTO_407690 State Bank of India SBIN0000347 CHHATARPUR 2652
5 CHHATARPUR MP1708004_261223FTO_407690 State Bank of India SBIN0001628 ADB CHHATARPUR 3978

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