Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030823FTO_201022
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-08-004-005-002/78-D
(SEGONE) 		1708004005NRG24030820230308049 03/08/2023 KUSUM RAY 1708004005WL025945 KUSUM RAY 00045 BARB0NOWGAO 1326 1326 Processed 10/08/2023 454865286 KUSUMRAY (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-031-001/12-B
(DHILAPUR) 		1708004031NRG24030820230307546 03/08/2023 abhilash tiwari 1708004031WL025885 abhilash tiwari 00152 HDFC0001770 884 884 Processed 10/08/2023 454865286 abhilashtiwari (000000)
SubTotal 884 884
3 CHHATARPUR MP-08-004-031-001/101-D
(DHILAPUR) 		1708004031NRG24030820230307545 03/08/2023 Akhilesh kumar mishra 1708004031WL025885 Akhilesh kumar mishra 00354 PUNB0958500 884 884 Processed 11/08/2023 454865286 Akhileshkumarmishra (000000)
4 CHHATARPUR MP-08-004-031-001/899
(DHILAPUR) 		1708004031NRG24030820230307571 03/08/2023 Ramratan yadav 1708004031WL025885 Ramratan yadav 00354 PUNB0958500 884 884 Processed 11/08/2023 454865286 Ramratanyadav (000000)
SubTotal 1768 1768
5 CHHATARPUR MP-08-004-031-001/834
(DHILAPUR) 		1708004031NRG24030820230307570 03/08/2023 Ganesh 1708004031WL025885 Ganesh 00415 SBIN0001628 1326 1326 Processed 10/08/2023 454865286 Ganesh (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-031-001/125
(DHILAPUR) 		1708004031NRG24030820230307549 03/08/2023 ARJUN KUSWAHA 1708004031WL025885 ARJUN KUSWAHA 00415 SBIN0030245 1326 1326 Processed 10/08/2023 454865286 ARJUNKUSWAHA (000000)
7 CHHATARPUR MP-08-004-031-001/125
(DHILAPUR) 		1708004031NRG24030820230307548 03/08/2023 ARJUN KUSWAHA 1708004031WL025885 ARJUN KUSWAHA 00415 SBIN0030245 1326 1326 Processed 10/08/2023 454865286 ARJUNKUSWAHA (000000)
8 CHHATARPUR MP-08-004-031-001/125
(DHILAPUR) 		1708004031NRG24030820230307547 03/08/2023 ARJUN KUSWAHA 1708004031WL025885 ARJUN KUSWAHA 00415 SBIN0030245 1326 1326 Processed 10/08/2023 454865286 ARJUNKUSWAHA (000000)
9 CHHATARPUR MP-08-004-041-001/205
(MALPURA) 		1708004041NRG24020820230307514 03/08/2023 CHAMPA BAI 1708004041WL025873 CHAMPA BAI 00415 SBIN0030245 3315 3315 Processed 10/08/2023 454865286 CHAMPABAI (000000)
SubTotal 7293 7293
10 CHHATARPUR MP-08-004-031-001/815
(DHILAPUR) 		1708004031NRG24030820230307567 03/08/2023 VIKASH MISHRA 1708004031WL025885 VIKASH MISHRA 00462 UCBA0003160 884 884 Processed 10/08/2023 454865286 VIKASHMISHRA (000000)
SubTotal 884 884
11 CHHATARPUR MP-08-004-027-001/1322
(MAHEBA) 		1708004027NRG24030820230307618 03/08/2023 bhan pratap kushwaha 1708004027WL025895 bhan pratap kushwaha 00468 UBIN0559458 1547 1547 Processed 10/08/2023 454865286 bhanpratapkushwaha (000000)
SubTotal 1547 1547
12 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24030820230307554 03/08/2023 HARI CHAND KUSHWAHA 1708004031WL025885 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454865286 HARICHANDKUSHWAHA (000000)
13 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24030820230307557 03/08/2023 GANESHI KUSHWAHA 1708004031WL025885 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454865286 GANESHIKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24030820230307556 03/08/2023 GANESHI KUSHWAHA 1708004031WL025885 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454865286 GANESHIKUSHWAHA (000000)
15 CHHATARPUR MP-08-004-031-001/228-A
(DHILAPUR) 		1708004031NRG24030820230307558 03/08/2023 PURANALAL 1708004031WL025885 PURANALAL 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454865286 PURANALAL (000000)
16 CHHATARPUR MP-08-004-031-001/578
(DHILAPUR) 		1708004031NRG24030820230307563 03/08/2023 RAKESH YADAV 1708004031WL025885 RAKESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454865286 RAKESHYADAV (000000)
SubTotal 4420 4420
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030823FTO_201022 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 CHHATARPUR MP1708004_030823FTO_201022 HDFC bank HDFC0001770 CHATTARPUR 884
3 CHHATARPUR MP1708004_030823FTO_201022 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1768
4 CHHATARPUR MP1708004_030823FTO_201022 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 CHHATARPUR MP1708004_030823FTO_201022 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 7293
6 CHHATARPUR MP1708004_030823FTO_201022 UCO Bank UCBA0003160 CHHATARPUR 884
7 CHHATARPUR MP1708004_030823FTO_201022 Union Bank of India UBIN0559458 NOWGAON 1547
8 CHHATARPUR MP1708004_030823FTO_201022 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4420

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