Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090623FTO_80170
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-08-004-035-001/718
(DERI) 		1708004035NRG24090620230137907 09/06/2023 RAJENDRA AHIRWAR 1708004035WL011816 RAJENDRA AHIRWAR 00045 BARB0VJCHHA 1326 1326 Processed 15/06/2023 366077379 RAJENDRAAHIRWAR (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-026-001/71-C
(RAMPURA) 		1708004026NRG24090620230137888 09/06/2023 sita ram yadav 1708004026WL011814 sita ram yadav 00089 CBIN0283344 1105 1105 Processed 15/06/2023 366077379 sitaramyadav (000000)
SubTotal 1105 1105
3 CHHATARPUR MP-08-004-073-001/417
(GANGAYACH) 		1708004073NRG24090620230137698 09/06/2023 ghanshyam kushwaha 1708004073WL011794 ghanshyam kushwaha 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366077379 ghanshyamkushwaha (000000)
4 CHHATARPUR MP-08-004-074-001/3-C
(BARAJKHERA) 		1708004074NRG24080620230137592 09/06/2023 USHA AHIRWAR 1708004074WL011768 USHA AHIRWAR 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366077379 USHAAHIRWAR (000000)
5 CHHATARPUR MP-08-004-074-001/503
(BARAJKHERA) 		1708004074NRG24080620230137620 09/06/2023 Bhanu Pratap 1708004074WL011768 Bhanu Pratap 00176 IDIB000C579 1105 1105 Processed 15/06/2023 366077379 BhanuPratap (000000)
6 CHHATARPUR MP-08-004-074-002/456
(BARAJKHERA) 		1708004074NRG24080620230137624 09/06/2023 VIPENDRA PATEL 1708004074WL011768 VIPENDRA PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366077379 VIPENDRAPATEL (000000)
SubTotal 5083 5083
7 CHHATARPUR MP-08-004-026-002/12-A
(RAMPURA) 		1708004026NRG24090620230137897 09/06/2023 preetam 1708004026WL011815 preetam 00415 SBIN0001628 2431 2431 Processed 15/06/2023 366077379 preetam (000000)
8 CHHATARPUR MP-08-004-035-001/536-D
(DERI) 		1708004035NRG24090620230137903 09/06/2023 Kallu rajak 1708004035WL011816 Kallu rajak 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366077379 Kallurajak (000000)
SubTotal 3757 3757
9 CHHATARPUR MP-08-004-026-001/88-B
(RAMPURA) 		1708004026NRG24090620230137891 09/06/2023 angoori yadav 1708004026WL011814 angoori yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366077379 angooriyadav (000000)
10 CHHATARPUR MP-08-004-036-001/208-A
(PANOUTHA) 		1708004036NRG24040620230127297 09/06/2023 puran kushwaha 1708004036WL010848 puran kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 366077379 purankushwaha (000000)
11 CHHATARPUR MP-08-004-036-001/208-A
(PANOUTHA) 		1708004036NRG24040620230127296 09/06/2023 puran kushwaha 1708004036WL010848 puran kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 366077379 purankushwaha (000000)
12 CHHATARPUR MP-08-004-036-001/257
(PANOUTHA) 		1708004036NRG24040620230127299 09/06/2023 vinod 1708004036WL010848 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366077379 vinod (000000)
SubTotal 4879 4879
13 CHHATARPUR MP-08-004-074-001/395-B
(BARAJKHERA) 		1708004074NRG24080620230137609 09/06/2023 GULJARI LAL SEN 1708004074WL011768 GULJARI LAL SEN 00703 AIRP0000001 1105 1105 Processed 16/06/2023 366077379 GULJARILALSEN (000000)
SubTotal 1105 1105
Total 17255 17255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090623FTO_80170 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
2 CHHATARPUR MP1708004_090623FTO_80170 Central Bank Of India CBIN0283344 CHATARPUR 1105
3 CHHATARPUR MP1708004_090623FTO_80170 Indian Bank IDIB000C579 CHATTARPUR 5083
4 CHHATARPUR MP1708004_090623FTO_80170 State Bank of India SBIN0001628 ADB CHHATARPUR 3757
5 CHHATARPUR MP1708004_090623FTO_80170 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1105
6 CHHATARPUR MP1708004_090623FTO_80170 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3774
7 CHHATARPUR MP1708004_090623FTO_80170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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