Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010523FTO_25500
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-08-004-074-001/295-B
(BARAJKHERA) 		1708004074NRG24010520230040495 01/05/2023 KRANTI PATEL 1708004074WL003446 KRANTI PATEL 00176 IDIB000C579 1326 1326 Processed 12/05/2023 640850484 KRANTIPATEL (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-074-001/325-A
(BARAJKHERA) 		1708004074NRG24010520230040496 01/05/2023 DULICHAND PATEL 1708004074WL003446 DULICHAND PATEL 00354 PUNB0958500 1326 1326 Processed 13/05/2023 640850484 DULICHANDPATEL (000000)
3 CHHATARPUR MP-08-004-074-001/398-D
(BARAJKHERA) 		1708004074NRG24010520230040500 01/05/2023 RAJU PATEL 1708004074WL003446 RAJU PATEL 00354 PUNB0958500 1326 1326 Processed 13/05/2023 640850484 RAJUPATEL (000000)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-082-002/151-A
(KADWAN) 		1708004082NRG24010520230040839 01/05/2023 ARAVIND YADAV 1708004082WL003474 ARAVIND YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640850484 ARAVINDYADAV (000000)
5 CHHATARPUR MP-08-004-082-002/152-B
(KADWAN) 		1708004082NRG24010520230040842 01/05/2023 ANAND YADAV 1708004082WL003474 ANAND YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640850484 ANANDYADAV (000000)
6 CHHATARPUR MP-08-004-082-002/54-A
(KADWAN) 		1708004082NRG24010520230040852 01/05/2023 KRANTI YADAV 1708004082WL003474 KRANTI YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640850484 KRANTIYADAV (000000)
7 CHHATARPUR MP-08-004-082-002/80-A
(KADWAN) 		1708004082NRG24010520230040857 01/05/2023 BINDRAWAN KUSHWAHA 1708004082WL003474 BINDRAWAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640850484 BINDRAWANKUSHWAHA (000000)
SubTotal 5304 5304
8 CHHATARPUR MP-08-004-013-001/643
(BANDIKALAN) 		1708004013NRG24010520230040621 01/05/2023 annandi yadav 1708004013WL003460 annandi yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 640850484 annandiyadav (000000)
9 CHHATARPUR MP-08-004-025-001/473
(GAHARWAR) 		1708004025NRG24010520230040873 01/05/2023 MAYA DUBEY 1708004025WL003476 MAYA DUBEY 00602 SBIN0RRMBGB 977 977 Processed 12/05/2023 640850484 MAYADUBEY (000000)
10 CHHATARPUR MP-08-004-082-002/152-A
(KADWAN) 		1708004082NRG24010520230040840 01/05/2023 BHUMANI BAI YADAV 1708004082WL003474 BHUMANI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640850484 BHUMANIBAIYADAV (000000)
SubTotal 4734 4734
11 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004013NRG24010520230040612 01/05/2023 TIJUA AHIRWAR 1708004013WL003458 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640850484 TIJUAAHIRWAR (000000)
12 CHHATARPUR MP-08-004-023-003/530
(PARAPATTI) 		1708004013NRG24010520230040616 01/05/2023 jugraj singh 1708004013WL003458 jugraj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640850484 jugrajsingh (000000)
SubTotal 2652 2652
Total 16668 16668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010523FTO_25500 Indian Bank IDIB000C579 CHATTARPUR 1326
2 CHHATARPUR MP1708004_010523FTO_25500 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
3 CHHATARPUR MP1708004_010523FTO_25500 State Bank of India SBIN0002890 SATAI 5304
4 CHHATARPUR MP1708004_010523FTO_25500 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3408
5 CHHATARPUR MP1708004_010523FTO_25500 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
6 CHHATARPUR MP1708004_010523FTO_25500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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