Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010124FTO_415865
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-08-004-060-001/343
(HAMA) 		1708004060NRG24291220230613721 01/01/2024 SHANTI KUSHWAHA 1708004060WL052899 SHANTI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685137840 SHANTIKUSHWAHA (000000)
2 CHHATARPUR MP-08-004-060-003/343-A
(HAMA) 		1708004060NRG24291220230613726 01/01/2024 PRABHA KUSHWAHA 1708004060WL052899 PRABHA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685137840 PRABHAKUSHWAHA (000000)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-032-001/23
(KALAPANI) 		1708004032NRG24311220230619456 01/01/2024 JEEVAN LAL AHIRWAR 1708004032WL053266 JEEVAN LAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 13/03/2024 685137840 JEEVANLALAHIRWAR (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-031-001/911
(DHILAPUR) 		1708004031NRG24010120240619772 01/01/2024 RAMA KANT TIWARI 1708004031WL053298 RAMA KANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685137840 RAMAKANTTIWARI (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010124FTO_415865 Bank of Baroda BARB0HAMAXX HAMA 2652
2 CHHATARPUR MP1708004_010124FTO_415865 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 CHHATARPUR MP1708004_010124FTO_415865 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547

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