Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_181023FTO_322713
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-08-004-029-001/144-A
(RAMPUR-1) 		1708004029NRG24181020230464212 18/10/2023 BRAJLAL 1708004029WL041513 BRAJLAL 00354 PUNB0142400 1768 1768 Processed 09/11/2023 291255760 BRAJLAL (000000)
SubTotal 1768 1768
2 CHHATARPUR MP-08-004-033-001/568
(DHORI) 		1708004033NRG24181020230463679 18/10/2023 DEEPAK AHIRWAR 1708004033WL041441 DEEPAK AHIRWAR 00415 SBIN0001628 2431 2431 Processed 09/11/2023 291255760 DEEPAKAHIRWAR (000000)
SubTotal 2431 2431
3 CHHATARPUR MP-08-004-033-001/607
(DHORI) 		1708004033NRG24181020230463689 18/10/2023 Rakesh Vishwkarma 1708004033WL041446 Rakesh Vishwkarma 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291255760 RakeshVishwkarma (000000)
SubTotal 1 1
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_181023FTO_322713 Punjab National Bank PUNB0142400 CHHATTARPUR 1768
2 CHHATARPUR MP1708004_181023FTO_322713 State Bank of India SBIN0001628 ADB CHHATARPUR 2431
3 CHHATARPUR MP1708004_181023FTO_322713 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1

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