Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_301023FTO_337660
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-08-004-001-001/72-B
(KOOD) 		1708004001NRG24301020230486901 30/10/2023 PHOOLA PRAJAPATI 1708004001WL043686 PHOOLA PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 08/11/2023 289048508 PHOOLAPRAJAPATI (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-029-001/57-D
(RAMPUR-1) 		1708004029NRG24301020230487140 30/10/2023 Savita Devi Thakur 1708004029WL043710 Savita Devi Thakur 00415 SBIN0001628 1547 1547 Processed 08/11/2023 289048508 SavitaDeviThakur (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-029-003/14-A
(RAMPUR-1) 		1708004029NRG24301020230487146 30/10/2023 RAMKUMARI 1708004029WL043710 RAMKUMARI 00468 UBIN0541044 1547 1547 Processed 08/11/2023 289048508 RAMKUMARI (000000)
SubTotal 1547 1547
4 CHHATARPUR MP-08-004-029-003/19-C
(RAMPUR-1) 		1708004029NRG24301020230487150 30/10/2023 Deepak Vishwakarma 1708004029WL043710 Deepak Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289048508 DeepakVishwakarma (000000)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-029-003/334
(RAMPUR-1) 		1708004029NRG24301020230487153 30/10/2023 Gajendra Singh 1708004029WL043710 Gajendra Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289048508 GajendraSingh (000000)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_301023FTO_337660 State Bank of India SBIN0000280 NOWGONG 1326
2 CHHATARPUR MP1708004_301023FTO_337660 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 CHHATARPUR MP1708004_301023FTO_337660 Union Bank of India UBIN0541044 CHHATARPUR 1547
4 CHHATARPUR MP1708004_301023FTO_337660 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
5 CHHATARPUR MP1708004_301023FTO_337660 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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