Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_280324APB_FTO_520917
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-08-004-047-001/299-A
(CHHIRAWAL) 		1708004047NRG24280320240796073 28/03/2024 USHA AHIRWAR 1708004047WL067019 USHA AHIRWAR 00045 BARB0CHHATA 884 0
SubTotal 884 0
2 CHHATARPUR MP-08-004-047-002/156-A
(CHHIRAWAL) 		1708004047NRG24280320240796080 28/03/2024 rammilan yadav 1708004047WL067019 rammilan yadav 00089 CBIN0283344 200 0
3 CHHATARPUR MP-08-004-047-002/156-A
(CHHIRAWAL) 		1708004047NRG24280320240796079 28/03/2024 rammilan yadav 1708004047WL067019 rammilan yadav 00089 CBIN0283344 200 0
SubTotal 400 0
4 CHHATARPUR MP-08-004-047-001/26-A
(CHHIRAWAL) 		1708004047NRG24280320240796071 28/03/2024 BALRAM SEN 1708004047WL067019 BALRAM SEN 00177 IOBA0002954 884 0
5 CHHATARPUR MP-08-004-047-001/26-A
(CHHIRAWAL) 		1708004047NRG24280320240796072 28/03/2024 BALRAM SEN 1708004047WL067019 BALRAM SEN 00177 IOBA0002954 884 0
SubTotal 1768 0
6 CHHATARPUR MP-08-004-047-001/145
(CHHIRAWAL) 		1708004047NRG24280320240796066 28/03/2024 LATORE AHIRWAR 1708004047WL067019 LATORE AHIRWAR 00415 SBIN0001628 884 0
7 CHHATARPUR MP-08-004-047-001/166-B
(CHHIRAWAL) 		1708004047NRG24280320240796067 28/03/2024 BABLU BASOR 1708004047WL067019 BABLU BASOR 00415 SBIN0001628 884 0
8 CHHATARPUR MP-08-004-047-001/17-A
(CHHIRAWAL) 		1708004047NRG24280320240796069 28/03/2024 SANGEETA BASOR 1708004047WL067019 SANGEETA BASOR 00415 SBIN0001628 884 0
9 CHHATARPUR MP-08-004-047-001/17-A
(CHHIRAWAL) 		1708004047NRG24280320240796068 28/03/2024 SANGEETA BASOR 1708004047WL067019 SANGEETA BASOR 00415 SBIN0001628 884 0
10 CHHATARPUR MP-08-004-047-001/251
(CHHIRAWAL) 		1708004047NRG24280320240796070 28/03/2024 KEHAR SINGH 1708004047WL067019 KEHAR SINGH 00415 SBIN0001628 884 0
11 CHHATARPUR MP-08-004-047-001/69
(CHHIRAWAL) 		1708004047NRG24280320240796075 28/03/2024 AMNA BASOR 1708004047WL067019 AMNA BASOR 00415 SBIN0001628 200 0
12 CHHATARPUR MP-08-004-047-001/79
(CHHIRAWAL) 		1708004047NRG24280320240796076 28/03/2024 JAGANNATH PAL 1708004047WL067019 JAGANNATH PAL 00415 SBIN0001628 200 0
13 CHHATARPUR MP-08-004-047-002/133
(CHHIRAWAL) 		1708004047NRG24280320240796077 28/03/2024 Sonu Yadav 1708004047WL067019 Sonu Yadav 00415 SBIN0001628 200 0
14 CHHATARPUR MP-08-004-047-002/149-A
(CHHIRAWAL) 		1708004047NRG24280320240796078 28/03/2024 URMILA YADAV 1708004047WL067019 URMILA YADAV 00415 SBIN0001628 200 0
15 CHHATARPUR MP-08-004-047-002/99
(CHHIRAWAL) 		1708004047NRG24280320240796081 28/03/2024 MOHAN 1708004047WL067019 MOHAN 00415 SBIN0001628 200 0
SubTotal 5420 0
16 CHHATARPUR MP-08-004-023-001/472
(PARAPATTI) 		1708004023NRG24280320240796054 28/03/2024 mishanlal 1708004023WL067018 mishanlal 00602 SBIN0RRMBGB 1547 0
SubTotal 1547 0
17 CHHATARPUR MP-08-004-023-001/569
(PARAPATTI) 		1708004023NRG24280320240796055 28/03/2024 Shivam Raja 1708004023WL067018 Shivam Raja 00688 FINO0001001 1547 0
18 CHHATARPUR MP-08-004-023-001/570
(PARAPATTI) 		1708004023NRG24280320240796056 28/03/2024 Vishvanath Adiwasi 1708004023WL067018 Vishvanath Adiwasi 00688 FINO0001001 1547 0
19 CHHATARPUR MP-08-004-023-001/571
(PARAPATTI) 		1708004023NRG24280320240796057 28/03/2024 Pujju Pal 1708004023WL067018 Pujju Pal 00688 FINO0001001 1547 0
20 CHHATARPUR MP-08-004-023-001/573
(PARAPATTI) 		1708004023NRG24280320240796058 28/03/2024 Mathura Prasad 1708004023WL067018 Mathura Prasad 00688 FINO0001001 1547 0
21 CHHATARPUR MP-08-004-023-003/112
(PARAPATTI) 		1708004023NRG24280320240796059 28/03/2024 Kishori Vishwakarma 1708004023WL067018 Kishori Vishwakarma 00688 FINO0001001 1547 0
22 CHHATARPUR MP-08-004-023-003/553
(PARAPATTI) 		1708004023NRG24280320240796060 28/03/2024 Shivani Raja Bundela 1708004023WL067018 Shivani Raja Bundela 00688 FINO0001001 1547 0
23 CHHATARPUR MP-08-004-023-003/565
(PARAPATTI) 		1708004023NRG24280320240796061 28/03/2024 Vindravan Rai 1708004023WL067018 Vindravan Rai 00688 FINO0001001 1547 0
24 CHHATARPUR MP-08-004-023-003/566
(PARAPATTI) 		1708004023NRG24280320240796062 28/03/2024 Shankar Rai 1708004023WL067018 Shankar Rai 00688 FINO0001001 1547 0
25 CHHATARPUR MP-08-004-023-003/567
(PARAPATTI) 		1708004023NRG24280320240796063 28/03/2024 Umesh Rai 1708004023WL067018 Umesh Rai 00688 FINO0001001 1547 0
26 CHHATARPUR MP-08-004-023-003/570
(PARAPATTI) 		1708004023NRG24280320240796064 28/03/2024 Suresh Barar 1708004023WL067018 Suresh Barar 00688 FINO0001001 1547 0
27 CHHATARPUR MP-08-004-023-003/571
(PARAPATTI) 		1708004023NRG24280320240796065 28/03/2024 Rameswar 1708004023WL067018 Rameswar 00688 FINO0001001 1547 0
28 CHHATARPUR MP-08-004-047-001/299-A
(CHHIRAWAL) 		1708004047NRG24280320240796074 28/03/2024 DEVIDEEN AHIRWAR 1708004047WL067019 DEVIDEEN AHIRWAR 00688 FINO0001001 884 0
SubTotal 17901 0
Total 27920 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_280324APB_FTO_520917 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 CHHATARPUR MP1708004_280324APB_FTO_520917 Central Bank Of India CBIN0283344 CHATARPUR 400
3 CHHATARPUR MP1708004_280324APB_FTO_520917 Indian Overseas Bank IOBA0002954 CHATTARPUR 1768
4 CHHATARPUR MP1708004_280324APB_FTO_520917 State Bank of India SBIN0001628 ADB CHHATARPUR 5420
5 CHHATARPUR MP1708004_280324APB_FTO_520917 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1547
6 CHHATARPUR MP1708004_280324APB_FTO_520917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901

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