Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090723APB_FTO_156976
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-08-004-022-001/757
(NANDGAYKALAN) 		1708004022NRG24090720230237931 09/07/2023 SHOBHA 1708004022WL019958 SHOBHA 00415 SBIN0000280 1547 1547 Processed 13/07/2023 843386598 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-063-001/512
(GATHEVRA) 		1708004063NRG24090720230237695 09/07/2023 kallu adiwasi 1708004063WL019938 kallu adiwasi 00415 SBIN0001628 3536 3536 Processed 13/07/2023 843386598 kalluadiwasi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
3 CHHATARPUR MP-08-004-022-001/494
(NANDGAYKALAN) 		1708004022NRG24090720230237930 09/07/2023 gokul kushwaha 1708004022WL019958 gokul kushwaha 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843386598 gokulkushwaha MADHYANCHAL GRAMIN BANK(607232)
4 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24090720230237935 09/07/2023 haricharan yadav 1708004022WL019958 haricharan yadav 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843386598 haricharanyadav GRAMIN BANK OF ARYAVART(508509)
5 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24090720230237934 09/07/2023 haricharan yadav 1708004022WL019958 haricharan yadav 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843386598 haricharanyadav UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24090720230237933 09/07/2023 haricharan yadav 1708004022WL019958 haricharan yadav 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843386598 haricharanyadav UNION BANK OF INDIA(508500)
7 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24090720230237932 09/07/2023 haricharan yadav 1708004022WL019958 haricharan yadav 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843386598 haricharanyadav BANK OF BARODA(606985)
SubTotal 7735 7735
8 CHHATARPUR MP-08-004-022-001/842
(NANDGAYKALAN) 		1708004022NRG24090720230237940 09/07/2023 mathura 1708004022WL019958 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386598 mathura STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-022-001/842
(NANDGAYKALAN) 		1708004022NRG24090720230237939 09/07/2023 mathura 1708004022WL019958 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386598 mathura BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-022-001/842
(NANDGAYKALAN) 		1708004022NRG24090720230237938 09/07/2023 mathura 1708004022WL019958 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386598 mathura BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-022-001/870
(NANDGAYKALAN) 		1708004022NRG24090720230237942 09/07/2023 bhumani bai yadav 1708004022WL019958 bhumani bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843386598 bhumanibaiyadav INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-022-001/870
(NANDGAYKALAN) 		1708004022NRG24090720230237941 09/07/2023 bhumani bai yadav 1708004022WL019958 bhumani bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386598 bhumanibaiyadav UNION BANK OF INDIA(508500)
SubTotal 7735 7735
13 CHHATARPUR MP-08-004-023-001/156-A
(PARAPATTI) 		1708004023NRG24090720230238343 09/07/2023 Sheela 1708004023WL019990 Sheela 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 Sheela FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-023-001/186
(PARAPATTI) 		1708004023NRG24090720230238344 09/07/2023 Ramcharn 1708004023WL019990 Ramcharn 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 Ramcharn FINO PAYMENTS BANK LTD(608001)
15 CHHATARPUR MP-08-004-023-001/22-C
(PARAPATTI) 		1708004023NRG24090720230238345 09/07/2023 Ajudadi chadar 1708004023WL019990 Ajudadi chadar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 Ajudadichadar FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-023-001/26-B
(PARAPATTI) 		1708004023NRG24090720230238346 09/07/2023 Teekaram Prajapati 1708004023WL019990 Teekaram Prajapati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 TeekaramPrajapati FINO PAYMENTS BANK LTD(608001)
17 CHHATARPUR MP-08-004-023-001/3-D
(PARAPATTI) 		1708004023NRG24090720230238347 09/07/2023 Dasharath 1708004023WL019990 Dasharath 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 Dasharath FINO PAYMENTS BANK LTD(608001)
18 CHHATARPUR MP-08-004-023-001/6-D
(PARAPATTI) 		1708004023NRG24090720230238349 09/07/2023 Kranti rajak 1708004023WL019990 Kranti rajak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 Krantirajak FINO PAYMENTS BANK LTD(608001)
19 CHHATARPUR MP-08-004-023-003/124
(PARAPATTI) 		1708004023NRG24090720230238351 09/07/2023 rajdep singh 1708004023WL019990 rajdep singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 rajdepsingh FINO PAYMENTS BANK LTD(608001)
20 CHHATARPUR MP-08-004-023-003/137
(PARAPATTI) 		1708004023NRG24090720230238352 09/07/2023 Sumrat Singh 1708004023WL019990 Sumrat Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386598 SumratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090723APB_FTO_156976 State Bank of India SBIN0000280 NOWGONG 1547
2 CHHATARPUR MP1708004_090723APB_FTO_156976 State Bank of India SBIN0001628 ADB CHHATARPUR 3536
3 CHHATARPUR MP1708004_090723APB_FTO_156976 Union Bank of India UBIN0559458 NOWGAON 7735
4 CHHATARPUR MP1708004_090723APB_FTO_156976 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 7735
5 CHHATARPUR MP1708004_090723APB_FTO_156976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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