Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_080723FTO_154875
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-08-004-011-001/323
(BARA) 		1708004011NRG24080720230234188 08/07/2023 PREETI UPADHYAY 1708004011WL019668 PREETI UPADHYAY 00045 BARB0NOWGAO 1326 1326 Processed 13/07/2023 843881280 PREETIUPADHYAY (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-011-001/342
(BARA) 		1708004011NRG24080720230234194 08/07/2023 DINESH KUMAR SAMADHIYA 1708004011WL019668 DINESH KUMAR SAMADHIYA 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843881280 DINESHKUMARSAMADHIYA (000000)
3 CHHATARPUR MP-08-004-011-001/87
(BARA) 		1708004011NRG24080720230234199 08/07/2023 BHAGWAN DEEN PRAJAPATI 1708004011WL019668 BHAGWAN DEEN PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843881280 BHAGWANDEENPRAJAPATI (000000)
4 CHHATARPUR MP-08-004-011-001/87
(BARA) 		1708004011NRG24080720230234200 08/07/2023 BHAGWAN DEEN PRAJAPATI 1708004011WL019668 BHAGWAN DEEN PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843881280 BHAGWANDEENPRAJAPATI (000000)
SubTotal 3978 3978
5 CHHATARPUR MP-08-004-034-003/492
(HATNA) 		1708004000NRG24080720230234339 08/07/2023 Julekha Khan 1708004WL019675 Julekha Khan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843881280 JulekhaKhan (000000)
6 CHHATARPUR MP-08-004-034-003/75-A
(HATNA) 		1708004000NRG24080720230234341 08/07/2023 ASGAR KHAN 1708004WL019675 ASGAR KHAN 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843881280 ASGARKHAN (000000)
SubTotal 2431 2431
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_080723FTO_154875 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 CHHATARPUR MP1708004_080723FTO_154875 Union Bank of India UBIN0559458 NOWGAON 3978
3 CHHATARPUR MP1708004_080723FTO_154875 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2431

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