Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210224APB_FTO_471249
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-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076507 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
2 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076508 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
3 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076509 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
4 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076510 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 190 190 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
5 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076511 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076512 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
7 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076506 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
8 CHHATARPUR MP-08-004-019-001/25
(PURWA) 		1708004019NRG21030220211076505 21/02/2024 KRIPAL KUSHWAHA 1708004WL124142 KRIPAL KUSHWAHA 00045 BARB0NOWGAO 1140 1140 Processed 13/04/2024 302504518 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 8170 8170
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210224APB_FTO_471249 Bank of Baroda BARB0NOWGAO NOWGAON 8170

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