Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090723FTO_156973
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-08-004-063-001/512
(GATHEVRA) 		1708004063NRG24090720230237696 09/07/2023 kallu adiwasi 1708004063WL019938 kallu adiwasi 00415 SBIN0001628 3536 3536 Processed 13/07/2023 843386150 kalluadiwasi (000000)
SubTotal 3536 3536
2 CHHATARPUR MP-08-004-022-001/832
(NANDGAYKALAN) 		1708004022NRG24090720230237937 09/07/2023 ramprasad yadav 1708004022WL019958 ramprasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386150 ramprasadyadav (000000)
3 CHHATARPUR MP-08-004-022-001/832
(NANDGAYKALAN) 		1708004022NRG24090720230237936 09/07/2023 ramprasad yadav 1708004022WL019958 ramprasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843386150 ramprasadyadav (000000)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-023-001/6-B
(PARAPATTI) 		1708004023NRG24090720230238348 09/07/2023 Babulal rai 1708004023WL019990 Babulal rai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386150 Babulalrai (000000)
5 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004023NRG24090720230238350 09/07/2023 TIJUA AHIRWAR 1708004023WL019990 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386150 TIJUAAHIRWAR (000000)
6 CHHATARPUR MP-08-004-023-003/81
(PARAPATTI) 		1708004023NRG24090720230238353 09/07/2023 Ghansayam ahirwar 1708004023WL019990 Ghansayam ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843386150 Ghansayamahirwar (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090723FTO_156973 State Bank of India SBIN0001628 ADB CHHATARPUR 3536
2 CHHATARPUR MP1708004_090723FTO_156973 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3094
3 CHHATARPUR MP1708004_090723FTO_156973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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