Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_261023FTO_332452
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-08-004-004-002/24-B
(WODA) 		1708004004NRG24251020230478038 26/10/2023 Anoop Yadev 1708004004WL042929 Anoop Yadev 00048 BKID0009442 1105 1105 Processed 09/11/2023 290129332 AnoopYadev (000000)
SubTotal 1105 1105
2 CHHATARPUR MP-08-004-021-001/118-B
(GORA) 		1708004021NRG24261020230479024 26/10/2023 Malti 1708004021WL043007 Malti 00415 SBIN0000280 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-021-001/220-B
(GORA) 		1708004021NRG24261020230478994 26/10/2023 PAPPOO RAIKWAR 1708004021WL043004 PAPPOO RAIKWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 290129332 PAPPOORAIKWAR (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-030-001/161-A
(KHARKA) 		1708004030NRG24251020230477455 26/10/2023 shishupal 1708004030WL042889 shishupal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290129332 shishupal (000000)
5 CHHATARPUR MP-08-004-030-001/24-A
(KHARKA) 		1708004030NRG24251020230477462 26/10/2023 hardash raikwar 1708004030WL042889 hardash raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290129332 hardashraikwar (000000)
6 CHHATARPUR MP-08-004-030-001/5
(KHARKA) 		1708004030NRG24251020230477495 26/10/2023 BALKISHAN 1708004030WL042891 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290129332 BALKISHAN (000000)
7 CHHATARPUR MP-08-004-030-001/62
(KHARKA) 		1708004030NRG24251020230477496 26/10/2023 HARI CHARAN 1708004030WL042891 HARI CHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290129332 HARICHARAN (000000)
SubTotal 6188 6188
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_261023FTO_332452 Bank of India BKID0009442 CHHATARPUR 1105
2 CHHATARPUR MP1708004_261023FTO_332452 State Bank of India SBIN0000280 NOWGONG 1326
3 CHHATARPUR MP1708004_261023FTO_332452 Union Bank of India UBIN0559458 NOWGAON 1326
4 CHHATARPUR MP1708004_261023FTO_332452 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6188

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