Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_100923FTO_259355
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-08-004-044-001/792
(DHADARI) 		1708004044NRG24100920230399091 10/09/2023 ASHA BAI RAJAK 1708004044WL034434 ASHA BAI RAJAK 00045 BARB0CHHATA 10 10 Processed 13/09/2023 178479818 ASHABAIRAJAK (000000)
SubTotal 10 10
2 CHHATARPUR MP-08-004-050-001/155-A
(BANGAYN) 		1708004050NRG24100920230398633 10/09/2023 SEEMA PATEL 1708004050WL034372 SEEMA PATEL 00045 BARB0HAMAXX 1105 1105 Processed 13/09/2023 178479818 SEEMAPATEL (000000)
3 CHHATARPUR MP-08-004-050-001/155-A
(BANGAYN) 		1708004050NRG24100920230398563 10/09/2023 SEEMA PATEL 1708004050WL034370 SEEMA PATEL 00045 BARB0HAMAXX 1105 1105 Processed 13/09/2023 178479818 SEEMAPATEL (000000)
SubTotal 2210 2210
4 CHHATARPUR MP-08-004-044-001/798
(DHADARI) 		1708004044NRG24100920230399094 10/09/2023 RAJESH KUSHWAHA 1708004044WL034435 RAJESH KUSHWAHA 00165 IBKL0001628 1000 1000 Processed 13/09/2023 178479818 RAJESHKUSHWAHA (000000)
SubTotal 1000 1000
5 CHHATARPUR MP-08-004-044-001/776
(DHADARI) 		1708004044NRG24100920230399090 10/09/2023 rakesh yadav 1708004044WL034434 rakesh yadav 00662 BDBL0001963 10 10 Processed 13/09/2023 178479818 rakeshyadav (000000)
SubTotal 10 10
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_100923FTO_259355 Bank of Baroda BARB0CHHATA CHHATARPUR 10
2 CHHATARPUR MP1708004_100923FTO_259355 Bank of Baroda BARB0HAMAXX HAMA 2210
3 CHHATARPUR MP1708004_100923FTO_259355 IDBI Bank IBKL0001628 CHHATARPUR 1000
4 CHHATARPUR MP1708004_100923FTO_259355 Bandhan Bank Limited BDBL0001963 CHHATARPUR 10

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