Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290823FTO_240833
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-08-004-031-001/833-C
(DHILAPUR) 		1708004031NRG24290820230371340 29/08/2023 CHHOTE LAL AHIRWAR 1708004031WL031785 CHHOTE LAL AHIRWAR 00354 PUNB0142400 1326 1326 Processed 02/09/2023 865922746 CHHOTELALAHIRWAR (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-020-001/110
(TUDAR) 		1708004020NRG24290820230371704 29/08/2023 RAMSHAHY 1708004020WL031806 RAMSHAHY 00415 SBIN0000280 1326 1326 Processed 02/09/2023 865922746 RAMSHAHY (000000)
3 CHHATARPUR MP-08-004-031-001/541
(DHILAPUR) 		1708004031NRG24290820230371334 29/08/2023 GOWARDHAN 1708004031WL031785 GOWARDHAN 00415 SBIN0000280 1326 1326 Processed 02/09/2023 865922746 GOWARDHAN (000000)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-029-001/380-A
(RAMPUR-1) 		1708004029NRG24290820230371383 29/08/2023 DEEPAK KUMAR MISHRA 1708004029WL031787 DEEPAK KUMAR MISHRA 00415 SBIN0000347 1547 1547 Processed 02/09/2023 865922746 DEEPAKKUMARMISHRA (000000)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-013-001/376-B
(BANDIKALAN) 		1708004013NRG24290820230371841 29/08/2023 Kusum Ahirwar 1708004013WL031815 Kusum Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865922746 KusumAhirwar (000000)
6 CHHATARPUR MP-08-004-013-001/457-A
(BANDIKALAN) 		1708004013NRG24290820230371843 29/08/2023 BENIBAI RAIKWAR 1708004013WL031816 BENIBAI RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865922746 BENIBAIRAIKWAR (000000)
7 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24290820230371373 29/08/2023 Prahlad 1708004029WL031787 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922746 Prahlad (000000)
8 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24290820230371374 29/08/2023 Sunita 1708004029WL031787 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922746 Sunita (000000)
9 CHHATARPUR MP-08-004-029-001/144-A
(RAMPUR-1) 		1708004029NRG24290820230371375 29/08/2023 BRAJ LAL KUSHWAHA 1708004029WL031787 BRAJ LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922746 BRAJLALKUSHWAHA (000000)
10 CHHATARPUR MP-08-004-031-001/558
(DHILAPUR) 		1708004031NRG24290820230371335 29/08/2023 MAHADEV 1708004031WL031785 MAHADEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865922746 MAHADEV (000000)
SubTotal 11492 11492
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290823FTO_240833 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
2 CHHATARPUR MP1708004_290823FTO_240833 State Bank of India SBIN0000280 NOWGONG 2652
3 CHHATARPUR MP1708004_290823FTO_240833 State Bank of India SBIN0000347 CHHATARPUR 1547
4 CHHATARPUR MP1708004_290823FTO_240833 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 5746
5 CHHATARPUR MP1708004_290823FTO_240833 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5746

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