Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_301223FTO_413596
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-08-004-025-001/939
(GAHARWAR) 		1708004025NRG24291220230615708 30/12/2023 Arabindra Kushwah 1708004025WL053017 Arabindra Kushwah 00415 SBIN0001628 663 663 Processed 13/03/2024 685670670 ArabindraKushwah (000000)
2 CHHATARPUR MP-08-004-025-001/941
(GAHARWAR) 		1708004025NRG24291220230615710 30/12/2023 MANPAYARE KUSHWAHA 1708004025WL053017 MANPAYARE KUSHWAHA 00415 SBIN0001628 663 663 Processed 13/03/2024 685670670 MANPAYAREKUSHWAHA (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-006-001/490
(RAMPUR) 		1708004006NRG24291220230615582 30/12/2023 BHUMANI DEEN CHADAR 1708004006WL053010 BHUMANI DEEN CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685670670 BHUMANIDEENCHADAR (000000)
4 CHHATARPUR MP-08-004-082-002/180
(KADWAN) 		1708004082NRG24291220230613926 30/12/2023 SUKKI KUSHWAHA 1708004082WL052920 SUKKI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685670670 SUKKIKUSHWAHA (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_301223FTO_413596 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 CHHATARPUR MP1708004_301223FTO_413596 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1547
3 CHHATARPUR MP1708004_301223FTO_413596 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1547

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