Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_091223FTO_382602
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-08-004-047-001/171
(CHHIRAWAL) 		1708004047NRG24081220230562882 09/12/2023 kammoda kushwaha 1708004047WL049221 kammoda kushwaha 00045 BARB0VJCHHA 2210 2210 Processed 01/03/2024 462532122 kammodakushwaha (000000)
SubTotal 2210 2210
2 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563538 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
3 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563537 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
4 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563536 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
5 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563535 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
6 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563534 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
7 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24091220230563533 09/12/2023 goma raikwar 1708004027WL049268 goma raikwar 00354 PUNB0958500 1547 1547 Processed 29/02/2024 462532122 gomaraikwar (000000)
SubTotal 9282 9282
8 CHHATARPUR MP-08-004-027-001/1277
(MAHEBA) 		1708004027NRG24091220230563539 09/12/2023 deen dayal kushwaha 1708004027WL049268 deen dayal kushwaha 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462532122 deendayalkushwaha (000000)
9 CHHATARPUR MP-08-004-027-001/1345-A
(MAHEBA) 		1708004027NRG24091220230563560 09/12/2023 kalicharan kushwaha 1708004027WL049268 kalicharan kushwaha 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462532122 kalicharankushwaha (000000)
SubTotal 3094 3094
10 CHHATARPUR MP-08-004-047-001/389
(CHHIRAWAL) 		1708004047NRG24081220230562899 09/12/2023 BETI BAI BASOR 1708004047WL049224 BETI BAI BASOR 00415 SBIN0001628 1 1 Processed 29/02/2024 462532122 BETIBAIBASOR (000000)
SubTotal 1 1
11 CHHATARPUR MP-08-004-027-001/1342
(MAHEBA) 		1708004027NRG24091220230563553 09/12/2023 makko devi 1708004027WL049268 makko devi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462532122 makkodevi (000000)
SubTotal 1547 1547
Total 16134 16134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_091223FTO_382602 Bank of Baroda BARB0VJCHHA CHHATARPUR 2210
2 CHHATARPUR MP1708004_091223FTO_382602 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 9282
3 CHHATARPUR MP1708004_091223FTO_382602 State Bank of India SBIN0000280 NOWGONG 3094
4 CHHATARPUR MP1708004_091223FTO_382602 State Bank of India SBIN0001628 ADB CHHATARPUR 1
5 CHHATARPUR MP1708004_091223FTO_382602 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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