Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_201223FTO_400181
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-08-004-025-002/886
(GAHARWAR) 		1708004025NRG24201220230590219 20/12/2023 DEVIDEEN YADAV 1708004025WL051191 DEVIDEEN YADAV 00089 CBIN0283344 1547 1547 Processed 11/03/2024 644874445 DEVIDEENYADAV (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-025-002/872-A
(GAHARWAR) 		1708004025NRG24201220230590211 20/12/2023 Ramgopal Yadav 1708004025WL051191 Ramgopal Yadav 00415 SBIN0001628 1547 1547 Processed 11/03/2024 644874445 RamgopalYadav (000000)
3 CHHATARPUR MP-08-004-063-001/283-B
(GATHEVRA) 		1708004063NRG24201220230589817 20/12/2023 bhagvati patel 1708004063WL051149 bhagvati patel 00415 SBIN0001628 1326 1326 Processed 11/03/2024 644874445 bhagvatipatel (000000)
SubTotal 2873 2873
4 CHHATARPUR MP-08-004-025-001/157
(GAHARWAR) 		1708004025NRG24201220230590189 20/12/2023 CHHABBU KUSHWAHA 1708004025WL051190 CHHABBU KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644874445 CHHABBUKUSHWAHA (000000)
5 CHHATARPUR MP-08-004-025-001/195-A
(GAHARWAR) 		1708004025NRG24201220230590191 20/12/2023 RANJEETA RAIKWAR 1708004025WL051190 RANJEETA RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644874445 RANJEETARAIKWAR (000000)
6 CHHATARPUR MP-08-004-025-002/834
(GAHARWAR) 		1708004025NRG24201220230590206 20/12/2023 raju yadav 1708004025WL051191 raju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644874445 rajuyadav (000000)
SubTotal 7735 7735
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_201223FTO_400181 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 CHHATARPUR MP1708004_201223FTO_400181 State Bank of India SBIN0001628 ADB CHHATARPUR 2873
3 CHHATARPUR MP1708004_201223FTO_400181 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 7735

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