Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180523FTO_47862
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-08-004-001-001/177
(KOOD) 		1708004001NRG24180520230081429 18/05/2023 DEVENDRA 1708004001WL006774 DEVENDRA 00045 BARB0NOWGAO 1547 1547 Processed 24/05/2023 836118380 DEVENDRA (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-029-003/21
(RAMPUR-1) 		1708004029NRG24180520230080599 18/05/2023 Teekaram Raikwar 1708004029WL006693 Teekaram Raikwar 00354 PUNB0142400 1105 1105 Processed 24/05/2023 836118380 TeekaramRaikwar (000000)
SubTotal 1105 1105
3 CHHATARPUR MP-08-004-001-001/38-B
(KOOD) 		1708004001NRG24180520230081436 18/05/2023 JEENENDRA SAHU 1708004001WL006774 JEENENDRA SAHU 00415 SBIN0000280 1547 1547 Processed 24/05/2023 836118380 JEENENDRASAHU (000000)
4 CHHATARPUR MP-08-004-001-001/63-A
(KOOD) 		1708004001NRG24180520230081439 18/05/2023 BASANTI RAI 1708004001WL006774 BASANTI RAI 00415 SBIN0000280 1547 1547 Processed 24/05/2023 836118380 BASANTIRAI (000000)
5 CHHATARPUR MP-08-004-001-001/83
(KOOD) 		1708004001NRG24180520230081443 18/05/2023 NISHESHKUMAR 1708004001WL006774 NISHESHKUMAR 00415 SBIN0000280 1547 1547 Processed 24/05/2023 836118380 NISHESHKUMAR (000000)
SubTotal 4641 4641
6 CHHATARPUR MP-08-004-001-001/101-B
(KOOD) 		1708004001NRG24180520230081418 18/05/2023 NARAYANDAS 1708004001WL006774 NARAYANDAS 00415 SBIN0001628 1547 1547 Processed 24/05/2023 836118380 NARAYANDAS (000000)
SubTotal 1547 1547
7 CHHATARPUR MP-08-004-029-003/104
(RAMPUR-1) 		1708004029NRG24180520230080577 18/05/2023 RAGHVENDRA SINGH 1708004029WL006693 RAGHVENDRA SINGH 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 RAGHVENDRASINGH (000000)
8 CHHATARPUR MP-08-004-029-003/11-D
(RAMPUR-1) 		1708004029NRG24180520230080578 18/05/2023 RAMSWAROOP AHIRWAR 1708004029WL006693 RAMSWAROOP AHIRWAR 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 RAMSWAROOPAHIRWAR (000000)
9 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24180520230080579 18/05/2023 TRILOK 1708004029WL006693 TRILOK 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 TRILOK (000000)
10 CHHATARPUR MP-08-004-029-003/12-B
(RAMPUR-1) 		1708004029NRG24180520230080580 18/05/2023 VEER SINGH BAGHEL 1708004029WL006693 VEER SINGH BAGHEL 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 VEERSINGHBAGHEL (000000)
11 CHHATARPUR MP-08-004-029-003/12-C
(RAMPUR-1) 		1708004029NRG24180520230080581 18/05/2023 GEETA RAIKWAR 1708004029WL006693 GEETA RAIKWAR 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 GEETARAIKWAR (000000)
12 CHHATARPUR MP-08-004-029-003/13-B
(RAMPUR-1) 		1708004029NRG24180520230080584 18/05/2023 LAKHAN SINGH BAGHHEL 1708004029WL006693 LAKHAN SINGH BAGHHEL 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 LAKHANSINGHBAGHHEL (000000)
13 CHHATARPUR MP-08-004-029-003/13-C
(RAMPUR-1) 		1708004029NRG24180520230080585 18/05/2023 VATI 1708004029WL006693 VATI 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 VATI (000000)
14 CHHATARPUR MP-08-004-029-003/14-C
(RAMPUR-1) 		1708004029NRG24180520230080588 18/05/2023 NARENDRA SINGH BAGHEL 1708004029WL006693 NARENDRA SINGH BAGHEL 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 NARENDRASINGHBAGHEL (000000)
15 CHHATARPUR MP-08-004-029-003/16-D
(RAMPUR-1) 		1708004029NRG24180520230080591 18/05/2023 POORAN 1708004029WL006693 POORAN 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 POORAN (000000)
16 CHHATARPUR MP-08-004-029-003/17-A
(RAMPUR-1) 		1708004029NRG24180520230080593 18/05/2023 BHAGVATI AHIRWAR 1708004029WL006693 BHAGVATI AHIRWAR 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 BHAGVATIAHIRWAR (000000)
17 CHHATARPUR MP-08-004-029-003/17-B
(RAMPUR-1) 		1708004029NRG24180520230080594 18/05/2023 HARPRASAD 1708004029WL006693 HARPRASAD 00468 UBIN0541044 1105 1105 Processed 24/05/2023 836118380 HARPRASAD (000000)
SubTotal 12155 12155
18 CHHATARPUR MP-08-004-001-001/131
(KOOD) 		1708004001NRG24180520230081422 18/05/2023 SANTOSH PATEL 1708004001WL006774 SANTOSH PATEL 00468 UBIN0559458 1547 1547 Processed 24/05/2023 836118380 SANTOSHPATEL (000000)
19 CHHATARPUR MP-08-004-001-001/149
(KOOD) 		1708004001NRG24180520230081426 18/05/2023 DINESH 1708004001WL006774 DINESH 00468 UBIN0559458 1547 1547 Processed 24/05/2023 836118380 DINESH (000000)
SubTotal 3094 3094
20 CHHATARPUR MP-08-004-001-001/30-A
(KOOD) 		1708004001NRG24180520230081432 18/05/2023 PAPPULAL AHIRWAR 1708004001WL006774 PAPPULAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118380 PAPPULALAHIRWAR (000000)
21 CHHATARPUR MP-08-004-008-001/102-A
(KURRA) 		1708004008NRG24180520230081494 18/05/2023 ASHARAM KUSHWAHA 1708004008WL006780 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118380 ASHARAMKUSHWAHA (000000)
22 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24180520230080576 18/05/2023 KASHIBAI 1708004029WL006693 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118380 KASHIBAI (000000)
23 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24180520230080575 18/05/2023 KASHIBAI 1708004029WL006693 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118380 KASHIBAI (000000)
24 CHHATARPUR MP-08-004-029-003/161-C
(RAMPUR-1) 		1708004029NRG24180520230080592 18/05/2023 matthi ahirwar 1708004029WL006693 matthi ahirwar 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836118380 matthiahirwar (000000)
25 CHHATARPUR MP-08-004-029-003/21
(RAMPUR-1) 		1708004029NRG24180520230080598 18/05/2023 saguniya 1708004029WL006693 saguniya 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118380 saguniya (000000)
26 CHHATARPUR MP-08-004-029-003/23-D
(RAMPUR-1) 		1708004029NRG24180520230080601 18/05/2023 sheela 1708004029WL006693 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118380 sheela (000000)
27 CHHATARPUR MP-08-004-029-003/23-D
(RAMPUR-1) 		1708004029NRG24180520230080600 18/05/2023 sheela 1708004029WL006693 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118380 sheela (000000)
SubTotal 8398 8398
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180523FTO_47862 Bank of Baroda BARB0NOWGAO NOWGAON 1547
2 CHHATARPUR MP1708004_180523FTO_47862 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
3 CHHATARPUR MP1708004_180523FTO_47862 State Bank of India SBIN0000280 NOWGONG 4641
4 CHHATARPUR MP1708004_180523FTO_47862 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
5 CHHATARPUR MP1708004_180523FTO_47862 Union Bank of India UBIN0541044 CHHATARPUR 12155
6 CHHATARPUR MP1708004_180523FTO_47862 Union Bank of India UBIN0559458 NOWGAON 3094
7 CHHATARPUR MP1708004_180523FTO_47862 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 884
8 CHHATARPUR MP1708004_180523FTO_47862 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5967
9 CHHATARPUR MP1708004_180523FTO_47862 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1547

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