Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_240623FTO_124670
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-08-004-023-001/47-B
(PARAPATTI) 		1708004023NRG24240620230187632 24/06/2023 BABLU YADAV 1708004023WL015851 BABLU YADAV 00045 BARB0CHHATA 1547 1547 Processed 28/06/2023 591111400 BABLUYADAV (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-023-001/426-C
(PARAPATTI) 		1708004023NRG24240620230187630 24/06/2023 CHETRAM KUSHWAHA 1708004023WL015851 CHETRAM KUSHWAHA 00048 BKID0009442 1547 1547 Processed 28/06/2023 591111400 CHETRAMKUSHWAHA (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-037-001/93
(KHADGAY) 		1708004037NRG24240620230187583 24/06/2023 LALJUVA AHIRWAR 1708004037WL015849 LALJUVA AHIRWAR 00089 CBIN0283344 1200 1200 Processed 28/06/2023 591111400 LALJUVAAHIRWAR (000000)
SubTotal 1200 1200
4 CHHATARPUR MP-08-004-051-001/446-A
(KEDI) 		1708004051NRG24240620230187317 24/06/2023 NATHURAM KUSHWAHA 1708004051WL015821 NATHURAM KUSHWAHA 00152 HDFC0003017 1105 1105 Processed 28/06/2023 591111400 NATHURAMKUSHWAHA (000000)
5 CHHATARPUR MP-08-004-051-001/456
(KEDI) 		1708004051NRG24240620230187325 24/06/2023 CHANDRAKUNVAR KUSHWAHA 1708004051WL015821 CHANDRAKUNVAR KUSHWAHA 00152 HDFC0003017 1105 1105 Processed 28/06/2023 591111400 CHANDRAKUNVARKUSHWAHA (000000)
SubTotal 2210 2210
6 CHHATARPUR MP-08-004-037-001/48
(KHADGAY) 		1708004037NRG24240620230187577 24/06/2023 Tulsiya 1708004037WL015849 Tulsiya 00415 SBIN0001628 1200 1200 Processed 28/06/2023 591111400 Tulsiya (000000)
7 CHHATARPUR MP-08-004-037-001/70
(KHADGAY) 		1708004037NRG24240620230187578 24/06/2023 Kashiram ahirver 1708004037WL015849 Kashiram ahirver 00415 SBIN0001628 1200 1200 Processed 28/06/2023 591111400 Kashiramahirver (000000)
SubTotal 2400 2400
8 CHHATARPUR MP-08-004-023-001/47-A
(PARAPATTI) 		1708004023NRG24240620230187631 24/06/2023 ramadheen yadav 1708004023WL015851 ramadheen yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591111400 ramadheenyadav (000000)
SubTotal 1547 1547
9 CHHATARPUR MP-08-004-023-001/6-B
(PARAPATTI) 		1708004023NRG24240620230187633 24/06/2023 Babulal rai 1708004023WL015851 Babulal rai 00688 FINO0001001 1547 1547 Processed 28/06/2023 591111400 Babulalrai (000000)
10 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004023NRG24240620230187634 24/06/2023 TIJUA AHIRWAR 1708004023WL015851 TIJUA AHIRWAR 00688 FINO0001001 1547 1547 Processed 28/06/2023 591111400 TIJUAAHIRWAR (000000)
11 CHHATARPUR MP-08-004-023-003/81
(PARAPATTI) 		1708004023NRG24240620230187637 24/06/2023 Ghansayam ahirwar 1708004023WL015851 Ghansayam ahirwar 00688 FINO0001001 1547 1547 Processed 28/06/2023 591111400 Ghansayamahirwar (000000)
SubTotal 4641 4641
Total 15092 15092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_240623FTO_124670 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_240623FTO_124670 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_240623FTO_124670 Central Bank Of India CBIN0283344 CHATARPUR 1200
4 CHHATARPUR MP1708004_240623FTO_124670 HDFC bank HDFC0003017 Barethi-Chhatarpur 2210
5 CHHATARPUR MP1708004_240623FTO_124670 State Bank of India SBIN0001628 ADB CHHATARPUR 2400
6 CHHATARPUR MP1708004_240623FTO_124670 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1547
7 CHHATARPUR MP1708004_240623FTO_124670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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