Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_140823APB_FTO_218930
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-08-004-082-002/179
(KADWAN) 		1708004082NRG24140820230336862 14/08/2023 GOLU SEN 1708004082WL028566 GOLU SEN 00045 BARB0HAMAXX 1200 1200 Processed 23/08/2023 678997850 GOLUSEN BANK OF BARODA(606985)
SubTotal 1200 1200
2 CHHATARPUR MP-08-004-075-001/131-B
(THARA) 		1708004075NRG24140820230336938 14/08/2023 RAVI 1708004075WL028583 RAVI 00415 SBIN0001628 1702 1702 Processed 23/08/2023 678997850 RAVI STATE BANK OF INDIA(508548)
SubTotal 1702 1702
3 CHHATARPUR MP-08-004-082-002/25
(KADWAN) 		1708004082NRG24140820230336864 14/08/2023 GANESH YADAV 1708004082WL028566 GANESH YADAV 00415 SBIN0002890 1200 1200 Processed 23/08/2023 678997850 GANESHYADAV BANK OF BARODA(606985)
SubTotal 1200 1200
Total 4102 4102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_140823APB_FTO_218930 Bank of Baroda BARB0HAMAXX HAMA 1200
2 CHHATARPUR MP1708004_140823APB_FTO_218930 State Bank of India SBIN0001628 ADB CHHATARPUR 1702
3 CHHATARPUR MP1708004_140823APB_FTO_218930 State Bank of India SBIN0002890 SATAI 1200

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