Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270923FTO_291021
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-08-004-072-001/178-D
(KANTI) 		1708004072NRG24270920230431660 27/09/2023 ashok kumar patel 1708004072WL037370 ashok kumar patel 00176 IDIB000C579 3890 3890 Processed 09/11/2023 299622748 ashokkumarpatel (000000)
SubTotal 3890 3890
2 CHHATARPUR MP-08-004-025-001/939
(GAHARWAR) 		1708004025NRG24260920230431322 27/09/2023 Arabindra Kushwah 1708004025WL037330 Arabindra Kushwah 00415 SBIN0001628 615 615 Processed 09/11/2023 299622748 ArabindraKushwah (000000)
3 CHHATARPUR MP-08-004-025-001/941
(GAHARWAR) 		1708004025NRG24260920230431324 27/09/2023 MANPAYARE KUSHWAHA 1708004025WL037330 MANPAYARE KUSHWAHA 00415 SBIN0001628 615 615 Processed 09/11/2023 299622748 MANPAYAREKUSHWAHA (000000)
SubTotal 1230 1230
4 CHHATARPUR MP-08-004-031-001/87-D
(DHILAPUR) 		1708004031NRG24270920230431610 27/09/2023 PUNABAI KUSHWAHA 1708004031WL037364 PUNABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299622748 PUNABAIKUSHWAHA (000000)
SubTotal 1326 1326
Total 6446 6446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270923FTO_291021 Indian Bank IDIB000C579 CHATTARPUR 3890
2 CHHATARPUR MP1708004_270923FTO_291021 State Bank of India SBIN0001628 ADB CHHATARPUR 1230
3 CHHATARPUR MP1708004_270923FTO_291021 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326

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