Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_020623FTO_68750
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-08-004-026-001/71-C
(RAMPURA) 		1708004026NRG24020620230119782 02/06/2023 sita ram yadav 1708004026WL010184 sita ram yadav 00089 CBIN0283344 1547 1547 Processed 07/06/2023 218222186 sitaramyadav (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-026-001/88-B
(RAMPURA) 		1708004026NRG24020620230119785 02/06/2023 angoori yadav 1708004026WL010184 angoori yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222186 angooriyadav (000000)
3 CHHATARPUR MP-08-004-027-001/448-D
(MAHEBA) 		1708004027NRG24020620230119792 02/06/2023 nathuram kushwaha 1708004027WL010185 nathuram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222186 nathuramkushwaha (000000)
4 CHHATARPUR MP-08-004-027-001/448-D
(MAHEBA) 		1708004027NRG24020620230119791 02/06/2023 nathuram kushwaha 1708004027WL010185 nathuram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222186 nathuramkushwaha (000000)
5 CHHATARPUR MP-08-004-036-001/208-A
(PANOUTHA) 		1708004036NRG24010620230118964 02/06/2023 puran kushwaha 1708004036WL010123 puran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222186 purankushwaha (000000)
6 CHHATARPUR MP-08-004-036-001/208-A
(PANOUTHA) 		1708004036NRG24010620230118965 02/06/2023 puran kushwaha 1708004036WL010123 puran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222186 purankushwaha (000000)
7 CHHATARPUR MP-08-004-036-001/257
(PANOUTHA) 		1708004036NRG24010620230118973 02/06/2023 vinod 1708004036WL010124 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222186 vinod (000000)
8 CHHATARPUR MP-08-004-068-001/106
(BASATHA) 		1708004068NRG24020620230119780 02/06/2023 CHINTA 1708004068WL010183 CHINTA 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 218222186 CHINTA (000000)
SubTotal 12155 12155
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_020623FTO_68750 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 CHHATARPUR MP1708004_020623FTO_68750 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 3536
3 CHHATARPUR MP1708004_020623FTO_68750 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1547
4 CHHATARPUR MP1708004_020623FTO_68750 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3094
5 CHHATARPUR MP1708004_020623FTO_68750 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3978

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