Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280423FTO_21718
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 RAJNAGAR MP-08-005-022-001/882-A
(KADOUHA) 		1708005022NRG24280420230033789 28/04/2023 Dayaram patel 1708005022WL002899 Dayaram patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 641720749 Dayarampatel (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-022-001/149
(KADOUHA) 		1708005022NRG24280420230033800 28/04/2023 chutua 1708005022WL002900 chutua 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641720749 chutua (000000)
3 RAJNAGAR MP-08-005-084-001/83
(SHIVRAJPUR) 		1708005084NRG24270420230031385 28/04/2023 Bhagvati Rajak 1708005084WL002733 Bhagvati Rajak 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641720749 BhagvatiRajak (000000)
SubTotal 2652 2652
4 RAJNAGAR MP-08-005-084-001/637
(SHIVRAJPUR) 		1708005084NRG24270420230031383 28/04/2023 akash varma 1708005084WL002732 akash varma 00415 SBIN0002863 1105 1105 Processed 12/05/2023 641720749 akashvarma (000000)
SubTotal 1105 1105
5 RAJNAGAR MP-08-005-022-001/353
(KADOUHA) 		1708005022NRG24280420230033821 28/04/2023 BALDEVA 1708005022WL002900 BALDEVA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720749 BALDEVA (000000)
6 RAJNAGAR MP-08-005-022-001/872
(KADOUHA) 		1708005022NRG24280420230033786 28/04/2023 Matadeen 1708005022WL002899 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641720749 Matadeen (000000)
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280423FTO_21718 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_280423FTO_21718 State Bank of India SBIN0002169 RAJNAGAR 2652
3 RAJNAGAR MP1708005_280423FTO_21718 State Bank of India SBIN0002863 KHAJURAHO 1105
4 RAJNAGAR MP1708005_280423FTO_21718 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2652

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