Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_291223APB_FTO_412170
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-08-004-050-001/640
(BANGAYN) 		1708004050NRG24291220230613345 29/12/2023 LAKCHANDRA 1708004050WL052872 LAKCHANDRA 00032 UTIB0000820 300 300 Processed 12/03/2024 644175767 LAKCHANDRA UNION BANK OF INDIA(508500)
SubTotal 300 300
2 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24291220230613340 29/12/2023 Khushi shrivas 1708004050WL052872 Khushi shrivas 00045 BARB0HAMAXX 300 300 Processed 11/03/2024 644175767 Khushishrivas BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24291220230613341 29/12/2023 Rajendra patel 1708004050WL052872 Rajendra patel 00045 BARB0HAMAXX 300 300 Processed 11/03/2024 644175767 Rajendrapatel STATE BANK OF INDIA(508548)
SubTotal 600 600
4 CHHATARPUR MP-08-004-050-001/15
(BANGAYN) 		1708004050NRG24291220230613337 29/12/2023 Jasoda kushwaha 1708004050WL052872 Jasoda kushwaha 00048 BKID0009442 300 300 Processed 11/03/2024 644175767 Jasodakushwaha BANK OF INDIA(508505)
SubTotal 300 300
5 CHHATARPUR MP-08-004-050-001/492
(BANGAYN) 		1708004050NRG24291220230613343 29/12/2023 kalicharan 1708004050WL052872 kalicharan 00415 SBIN0001628 300 300 Processed 12/03/2024 644175767 kalicharan UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-050-001/615
(BANGAYN) 		1708004050NRG24291220230613344 29/12/2023 MANGALDEEN 1708004050WL052872 MANGALDEEN 00415 SBIN0001628 300 300 Processed 11/03/2024 644175767 MANGALDEEN UCO BANK(607066)
SubTotal 600 600
7 CHHATARPUR MP-08-004-050-001/439
(BANGAYN) 		1708004050NRG24291220230613342 29/12/2023 AMAR SINGH 1708004050WL052872 AMAR SINGH 00468 UBIN0541044 300 300 Processed 12/03/2024 644175767 AMARSINGH UNION BANK OF INDIA(508500)
SubTotal 300 300
8 CHHATARPUR MP-08-004-050-001/2030
(BANGAYN) 		1708004050NRG24291220230613339 29/12/2023 Thakurdas sahu 1708004050WL052872 Thakurdas sahu 00691 IPOS0000001 300 300 Processed 11/03/2024 644175767 Thakurdassahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATARPUR MP-08-004-050-001/2030
(BANGAYN) 		1708004050NRG24291220230613338 29/12/2023 Thakurdas sahu 1708004050WL052872 Thakurdas sahu 00691 IPOS0000001 300 300 Processed 11/03/2024 644175767 Thakurdassahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_291223APB_FTO_412170 AXIS BANK UTIB0000820 CHHATARPUR 300
2 CHHATARPUR MP1708004_291223APB_FTO_412170 Bank of Baroda BARB0HAMAXX HAMA 600
3 CHHATARPUR MP1708004_291223APB_FTO_412170 Bank of India BKID0009442 CHHATARPUR 300
4 CHHATARPUR MP1708004_291223APB_FTO_412170 State Bank of India SBIN0001628 ADB CHHATARPUR 600
5 CHHATARPUR MP1708004_291223APB_FTO_412170 Union Bank of India UBIN0541044 CHHATARPUR 300
6 CHHATARPUR MP1708004_291223APB_FTO_412170 India Post Payments Bank IPOS0000001 Chhatarpur 600

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