Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290923FTO_294394
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-08-004-074-001/11-C
(BARAJKHERA) 		1708004074NRG24290920230434624 29/09/2023 Brajgopal Patel 1708004074WL037622 Brajgopal Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296187241 BrajgopalPatel (000000)
2 CHHATARPUR MP-08-004-074-001/56-B
(BARAJKHERA) 		1708004074NRG24290920230434635 29/09/2023 GUDADOO PATEL 1708004074WL037622 GUDADOO PATEL 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296187241 GUDADOOPATEL (000000)
3 CHHATARPUR MP-08-004-074-001/7-C
(BARAJKHERA) 		1708004074NRG24290920230434638 29/09/2023 Kallu Patel 1708004074WL037622 Kallu Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296187241 KalluPatel (000000)
SubTotal 3315 3315
4 CHHATARPUR MP-08-004-080-001/31-A
(NEGUWAN) 		1708004080NRG24280920230433404 29/09/2023 Mamta Duby 1708004080WL037527 Mamta Duby 00415 SBIN0001628 221 221 Processed 09/11/2023 296187241 MamtaDuby (000000)
SubTotal 221 221
5 CHHATARPUR MP-08-004-074-001/56-D
(BARAJKHERA) 		1708004074NRG24290920230434636 29/09/2023 SAPNA DEVI PATEL 1708004074WL037622 SAPNA DEVI PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296187241 SAPNADEVIPATEL (000000)
6 CHHATARPUR MP-08-004-074-001/61-B
(BARAJKHERA) 		1708004074NRG24290920230434637 29/09/2023 PUSHPENDRA PATEL 1708004074WL037622 PUSHPENDRA PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296187241 PUSHPENDRAPATEL (000000)
SubTotal 2210 2210
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290923FTO_294394 Indian Bank IDIB000C579 CHATTARPUR 3315
2 CHHATARPUR MP1708004_290923FTO_294394 State Bank of India SBIN0001628 ADB CHHATARPUR 221
3 CHHATARPUR MP1708004_290923FTO_294394 UCO Bank UCBA0003160 CHHATARPUR 2210

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