Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_070224APB_FTO_455400
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-08-004-002-001/41
(ACHATTA) 		1708004002NRG24070220240700705 07/02/2024 jagdesh prajapati 1708004002WL059628 jagdesh prajapati 00114 CBIN0MPDCAF 1547 0
SubTotal 1547 0
2 CHHATARPUR MP-08-004-002-001/232
(ACHATTA) 		1708004002NRG24070220240700700 07/02/2024 RADHA KUSHWAHA 1708004002WL059627 RADHA KUSHWAHA 00415 SBIN0001628 1547 0
3 CHHATARPUR MP-08-004-002-001/311
(ACHATTA) 		1708004002NRG24070220240700703 07/02/2024 LACHHU RAIKWAR 1708004002WL059628 LACHHU RAIKWAR 00415 SBIN0001628 1547 0
SubTotal 3094 0
4 CHHATARPUR MP-08-004-002-001/41
(ACHATTA) 		1708004002NRG24070220240700706 07/02/2024 SAVITRI PRAJAPATI 1708004002WL059628 SAVITRI PRAJAPATI 00602 SBIN0RRMBGB 1547 0
5 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24070220240700707 07/02/2024 DEVIDEEN PRAJAPATI 1708004002WL059628 DEVIDEEN PRAJAPATI 00602 SBIN0RRMBGB 1547 0
SubTotal 3094 0
6 CHHATARPUR MP-08-004-002-001/232
(ACHATTA) 		1708004002NRG24070220240700701 07/02/2024 Radha Kushwaha 1708004002WL059627 Radha Kushwaha 00691 IPOS0000001 1547 0
7 CHHATARPUR MP-08-004-002-001/295
(ACHATTA) 		1708004002NRG24070220240700702 07/02/2024 Halki Bai Kushwaha 1708004002WL059627 Halki Bai Kushwaha 00691 IPOS0000001 1547 0
8 CHHATARPUR MP-08-004-002-001/343
(ACHATTA) 		1708004002NRG24070220240700704 07/02/2024 Uma Sahu 1708004002WL059628 Uma Sahu 00691 IPOS0000001 1547 0
9 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24070220240700708 07/02/2024 Laxmi Devi 1708004002WL059628 Laxmi Devi 00691 IPOS0000001 1547 0
10 CHHATARPUR MP-08-004-002-001/633
(ACHATTA) 		1708004002NRG24070220240700709 07/02/2024 Pooja Yadav 1708004002WL059628 Pooja Yadav 00691 IPOS0000001 1547 0
11 CHHATARPUR MP-08-004-002-001/634
(ACHATTA) 		1708004002NRG24070220240700710 07/02/2024 Sona Devi 1708004002WL059628 Sona Devi 00691 IPOS0000001 1547 0
12 CHHATARPUR MP-08-004-002-001/637
(ACHATTA) 		1708004002NRG24070220240700711 07/02/2024 Janki Prajapati 1708004002WL059628 Janki Prajapati 00691 IPOS0000001 1547 0
SubTotal 10829 0
Total 18564 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_070224APB_FTO_455400 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
2 CHHATARPUR MP1708004_070224APB_FTO_455400 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
3 CHHATARPUR MP1708004_070224APB_FTO_455400 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3094
4 CHHATARPUR MP1708004_070224APB_FTO_455400 India Post Payments Bank IPOS0000001 Chhatarpur 10829

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