Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210923FTO_280614
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-08-004-050-001/519
(BANGAYN) 		1708004050NRG24210920230421927 21/09/2023 RAJJU SHRIWAS 1708004050WL036397 RAJJU SHRIWAS 00045 BARB0HAMAXX 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-016-002/1165
(RANGUWA) 		1708004016NRG24210920230421709 21/09/2023 Umesh yadav 1708004016WL036373 Umesh yadav 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609442 Umeshyadav (000000)
3 CHHATARPUR MP-08-004-016-002/237
(RANGUWA) 		1708004016NRG24210920230421722 21/09/2023 mahesh kushwaha 1708004016WL036373 mahesh kushwaha 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609442 maheshkushwaha (000000)
4 CHHATARPUR MP-08-004-016-002/239-A
(RANGUWA) 		1708004016NRG24210920230421724 21/09/2023 Rajesh Bajpaiy 1708004016WL036373 Rajesh Bajpaiy 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609442 RajeshBajpaiy (000000)
SubTotal 3315 3315
5 CHHATARPUR MP-08-004-043-001/48
(PATHAPUR) 		1708004043NRG24210920230421879 21/09/2023 PAPPU 1708004043WL036394 PAPPU 00176 IDIB000C579 1326 1326 Processed 09/11/2023 299609442 PAPPU (000000)
6 CHHATARPUR MP-08-004-043-001/48
(PATHAPUR) 		1708004043NRG24210920230421878 21/09/2023 PAPPU 1708004043WL036394 PAPPU 00176 IDIB000C579 1326 1326 Processed 09/11/2023 299609442 PAPPU (000000)
SubTotal 2652 2652
7 CHHATARPUR MP-08-004-016-002/1169
(RANGUWA) 		1708004016NRG24210920230421714 21/09/2023 Gangabai yadav 1708004016WL036373 Gangabai yadav 00415 SBIN0001628 884 884 Processed 09/11/2023 299609442 Gangabaiyadav (000000)
8 CHHATARPUR MP-08-004-016-002/231
(RANGUWA) 		1708004016NRG24210920230421720 21/09/2023 BINDRAVAN VISHWAKARMA 1708004016WL036373 BINDRAVAN VISHWAKARMA 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609442 BINDRAVANVISHWAKARMA (000000)
SubTotal 1989 1989
9 CHHATARPUR MP-08-004-016-002/651-C
(RANGUWA) 		1708004016NRG24210920230421730 21/09/2023 Heera pal 1708004016WL036373 Heera pal 00554 KKBK0005919 1326 1326 Processed 09/11/2023 299609442 Heerapal (000000)
10 CHHATARPUR MP-08-004-016-002/651-C
(RANGUWA) 		1708004016NRG24210920230421729 21/09/2023 Ratan pal 1708004016WL036373 Ratan pal 00554 KKBK0005919 1105 1105 Processed 09/11/2023 299609442 Ratanpal (000000)
SubTotal 2431 2431
11 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24210920230421719 21/09/2023 NEETU SINGH 1708004016WL036373 NEETU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609442 NEETUSINGH (000000)
12 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24210920230421718 21/09/2023 NEETUSINGH 1708004016WL036373 NEETUSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609442 NEETUSINGH (000000)
SubTotal 2210 2210
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210923FTO_280614 Bank of Baroda BARB0HAMAXX HAMA 1326
2 CHHATARPUR MP1708004_210923FTO_280614 Central Bank Of India CBIN0283344 CHATARPUR 3315
3 CHHATARPUR MP1708004_210923FTO_280614 Indian Bank IDIB000C579 CHATTARPUR 2652
4 CHHATARPUR MP1708004_210923FTO_280614 State Bank of India SBIN0001628 ADB CHHATARPUR 1989
5 CHHATARPUR MP1708004_210923FTO_280614 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2431
6 CHHATARPUR MP1708004_210923FTO_280614 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2210

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