Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_140923APB_FTO_265542
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-08-004-016-003/104-B
(RANGUWA) 		1708004016NRG24140920230408169 14/09/2023 BHAGCHAND PAL 1708004016WL035205 BHAGCHAND PAL 00048 BKID0009442 2431 2431 Processed 21/09/2023 331270542 BHAGCHANDPAL FINO PAYMENTS BANK LTD(608001)
2 CHHATARPUR MP-08-004-041-001/308
(MALPURA) 		1708004041NRG24140920230408329 14/09/2023 SAMPAT DEVI TIWARI 1708004041WL035226 SAMPAT DEVI TIWARI 00048 BKID0009442 1326 1326 Processed 21/09/2023 331270542 SAMPATDEVITIWARI BANK OF INDIA(508505)
SubTotal 3757 3757
3 CHHATARPUR MP-08-004-081-001/117-A
(PADARIYA) 		1708004081NRG24140920230407228 14/09/2023 SEDA 1708004081WL035114 SEDA 00354 PUNB0958500 1326 1326 Processed 21/09/2023 331270542 SEDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-081-001/117-A
(PADARIYA) 		1708004081NRG24140920230407227 14/09/2023 BIHARILAL KORI 1708004081WL035114 BIHARILAL KORI 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331270542 BIHARILALKORI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-068-001/78-A
(BASATHA) 		1708004068NRG24140920230408188 14/09/2023 RAMKISHOR KUSHWAHA 1708004068WL035212 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 210 210 Processed 21/09/2023 331270542 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 210 210
Total 6619 6619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_140923APB_FTO_265542 Bank of India BKID0009442 CHHATARPUR 3757
2 CHHATARPUR MP1708004_140923APB_FTO_265542 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
3 CHHATARPUR MP1708004_140923APB_FTO_265542 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 CHHATARPUR MP1708004_140923APB_FTO_265542 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 210

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