Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270923APB_FTO_291022
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-08-004-072-001/4011
(KANTI) 		1708004072NRG24270920230431662 27/09/2023 sateesh ahirwar 1708004072WL037371 sateesh ahirwar 00045 BARB0CHHATA 3890 3890 Processed 09/11/2023 299622864 sateeshahirwar BANK OF BARODA(606985)
SubTotal 3890 3890
2 CHHATARPUR MP-08-004-072-001/178-D
(KANTI) 		1708004072NRG24270920230431661 27/09/2023 ashok kumar patel 1708004072WL037370 ashok kumar patel 00176 IDIB000C579 3890 3890 Processed 09/11/2023 299622864 ashokkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3890 3890
3 CHHATARPUR MP-08-004-031-001/902
(DHILAPUR) 		1708004031NRG24270920230431611 27/09/2023 MAIYADEEN KUSHWAHA 1708004031WL037364 MAIYADEEN KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 09/11/2023 299622864 MAIYADEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 CHHATARPUR MP-08-004-031-001/904
(DHILAPUR) 		1708004031NRG24270920230431612 27/09/2023 RAKESH RAIKWAR 1708004031WL037364 RAKESH RAIKWAR 00354 PUNB0958500 1105 1105 Processed 09/11/2023 299622864 RAKESHRAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 CHHATARPUR MP-08-004-025-001/939
(GAHARWAR) 		1708004025NRG24260920230431323 27/09/2023 janki kushwaha 1708004025WL037330 janki kushwaha 00415 SBIN0001628 615 615 Processed 09/11/2023 299622864 jankikushwaha STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-025-001/941
(GAHARWAR) 		1708004025NRG24260920230431325 27/09/2023 MANPAYARE KUSHWAHA 1708004025WL037330 MANPAYARE KUSHWAHA 00415 SBIN0001628 615 615 Processed 09/11/2023 299622864 MANPAYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1230 1230
7 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24270920230431609 27/09/2023 DIPENDRA 1708004031WL037364 DIPENDRA 00468 UBIN0541044 1326 1326 Processed 09/11/2023 299622864 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-025-001/938
(GAHARWAR) 		1708004025NRG24260920230431321 27/09/2023 Keshar kushwaha 1708004025WL037330 Keshar kushwaha 00602 SBIN0RRMBGB 615 615 Processed 09/11/2023 299622864 Kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 CHHATARPUR MP-08-004-031-001/507
(DHILAPUR) 		1708004031NRG24270920230431613 27/09/2023 KAJAL YADAV 1708004031WL037365 KAJAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299622864 KAJALYADAV MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-031-001/825
(DHILAPUR) 		1708004031NRG24270920230431608 27/09/2023 Kissa 1708004031WL037364 Kissa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299622864 Kissa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5035 5035
Total 17802 17802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270923APB_FTO_291022 Bank of Baroda BARB0CHHATA CHHATARPUR 3890
2 CHHATARPUR MP1708004_270923APB_FTO_291022 Indian Bank IDIB000C579 CHATTARPUR 3890
3 CHHATARPUR MP1708004_270923APB_FTO_291022 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2431
4 CHHATARPUR MP1708004_270923APB_FTO_291022 State Bank of India SBIN0001628 ADB CHHATARPUR 1230
5 CHHATARPUR MP1708004_270923APB_FTO_291022 Union Bank of India UBIN0541044 CHHATARPUR 1326
6 CHHATARPUR MP1708004_270923APB_FTO_291022 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
7 CHHATARPUR MP1708004_270923APB_FTO_291022 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 615
8 CHHATARPUR MP1708004_270923APB_FTO_291022 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326

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