Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130723APB_FTO_166519
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-08-004-078-001/376
(KADARI) 		1708004078NRG24130720230251690 13/07/2023 VANDANA DUBEY 1708004078WL020998 VANDANA DUBEY 00045 BARB0CHHATA 420 420 Processed 19/07/2023 050991345 VANDANADUBEY BANK OF BARODA(606985)
SubTotal 420 420
2 CHHATARPUR MP-08-004-078-001/129
(KADARI) 		1708004078NRG24130720230251684 13/07/2023 Kaliya Ahirwar 1708004078WL020998 Kaliya Ahirwar 00078 CNRB0001915 490 490 Processed 19/07/2023 050991345 KaliyaAhirwar CANARA BANK(508532)
3 CHHATARPUR MP-08-004-078-001/272
(KADARI) 		1708004078NRG24130720230251686 13/07/2023 omprakash ahirwar 1708004078WL020998 omprakash ahirwar 00078 CNRB0001915 490 490 Processed 19/07/2023 050991345 omprakashahirwar STATE BANK OF INDIA(508548)
SubTotal 980 980
4 CHHATARPUR MP-08-004-078-001/315-A
(KADARI) 		1708004078NRG24130720230251687 13/07/2023 gyadeen 1708004078WL020998 gyadeen 00114 CBIN0MPDCAF 420 420 Processed 19/07/2023 050991345 gyadeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 420 420
5 CHHATARPUR MP-08-004-078-001/382-A
(KADARI) 		1708004078NRG24130720230251691 13/07/2023 jitendra 1708004078WL020998 jitendra 00152 HDFC0001770 490 490 Processed 19/07/2023 050991345 jitendra HDFC BANK LTD(607152)
6 CHHATARPUR MP-08-004-078-001/382-A
(KADARI) 		1708004078NRG24130720230251692 13/07/2023 jitendra 1708004078WL020998 jitendra 00152 HDFC0001770 490 490 Processed 19/07/2023 050991345 jitendra STATE BANK OF INDIA(508548)
SubTotal 980 980
7 CHHATARPUR MP-08-004-078-001/376
(KADARI) 		1708004078NRG24130720230251689 13/07/2023 dayaram 1708004078WL020998 dayaram 00349 PSIB0000389 420 420 Processed 19/07/2023 050991345 dayaram PUNJAB & SIND BANK(607087)
SubTotal 420 420
8 CHHATARPUR MP-08-004-078-001/129
(KADARI) 		1708004078NRG24130720230251683 13/07/2023 nanhe lal ahirwar 1708004078WL020998 nanhe lal ahirwar 00415 SBIN0000347 490 490 Processed 19/07/2023 050991345 nanhelalahirwar STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-078-001/272
(KADARI) 		1708004078NRG24130720230251685 13/07/2023 manoj kumar ahirwar 1708004078WL020998 manoj kumar ahirwar 00415 SBIN0000347 490 490 Processed 19/07/2023 050991345 manojkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 980 980
10 CHHATARPUR MP-08-004-078-001/373
(KADARI) 		1708004078NRG24130720230251688 13/07/2023 SANTOSH KUMAR KUSHWAHA 1708004078WL020998 SANTOSH KUMAR KUSHWAHA 00415 SBIN0001628 420 420 Processed 19/07/2023 050991345 SANTOSHKUMARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 420 420
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_130723APB_FTO_166519 Bank of Baroda BARB0CHHATA CHHATARPUR 420
2 CHHATARPUR MP1708004_130723APB_FTO_166519 Canara Bank CNRB0001915 BASARI 980
3 CHHATARPUR MP1708004_130723APB_FTO_166519 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 420
4 CHHATARPUR MP1708004_130723APB_FTO_166519 HDFC bank HDFC0001770 CHATTARPUR 980
5 CHHATARPUR MP1708004_130723APB_FTO_166519 Punjab & Sind Bank PSIB0000389 Chhatarpur 420
6 CHHATARPUR MP1708004_130723APB_FTO_166519 State Bank of India SBIN0000347 CHHATARPUR 980
7 CHHATARPUR MP1708004_130723APB_FTO_166519 State Bank of India SBIN0001628 ADB CHHATARPUR 420

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