Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_300523FTO_65038
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-08-004-001-001/177
(KOOD) 		1708004001NRG24300520230113116 30/05/2023 DEVENDRA 1708004001WL009625 DEVENDRA 00045 BARB0NOWGAO 1105 1105 Processed 07/06/2023 134304427 DEVENDRA (000000)
2 CHHATARPUR MP-08-004-001-003/183
(KOOD) 		1708004001NRG24300520230112889 30/05/2023 RAJBAHADUR YADAV 1708004001WL009617 RAJBAHADUR YADAV 00045 BARB0NOWGAO 1158 1158 Processed 07/06/2023 134304427 RAJBAHADURYADAV (000000)
SubTotal 2263 2263
3 CHHATARPUR MP-08-004-001-003/322
(KOOD) 		1708004001NRG24300520230112887 30/05/2023 NEERAJ YADAY 1708004001WL009616 NEERAJ YADAY 00089 CBIN0284706 1158 1158 Processed 07/06/2023 134304427 NEERAJYADAY (000000)
4 CHHATARPUR MP-08-004-001-003/322
(KOOD) 		1708004001NRG24300520230112886 30/05/2023 NEERAJ YADAY 1708004001WL009616 NEERAJ YADAY 00089 CBIN0284706 1158 1158 Processed 07/06/2023 134304427 NEERAJYADAY (000000)
SubTotal 2316 2316
5 CHHATARPUR MP-08-004-001-001/38-B
(KOOD) 		1708004001NRG24300520230113124 30/05/2023 JEENENDRA SAHU 1708004001WL009625 JEENENDRA SAHU 00415 SBIN0000280 1105 1105 Processed 07/06/2023 134304427 JEENENDRASAHU (000000)
6 CHHATARPUR MP-08-004-001-001/63-A
(KOOD) 		1708004001NRG24300520230113127 30/05/2023 BASANTI RAI 1708004001WL009625 BASANTI RAI 00415 SBIN0000280 1105 1105 Processed 07/06/2023 134304427 BASANTIRAI (000000)
7 CHHATARPUR MP-08-004-001-001/83
(KOOD) 		1708004001NRG24300520230113131 30/05/2023 NISHESHKUMAR 1708004001WL009625 NISHESHKUMAR 00415 SBIN0000280 1105 1105 Processed 07/06/2023 134304427 NISHESHKUMAR (000000)
SubTotal 3315 3315
8 CHHATARPUR MP-08-004-001-001/101-B
(KOOD) 		1708004001NRG24300520230113105 30/05/2023 NARAYANDAS 1708004001WL009625 NARAYANDAS 00415 SBIN0001628 1105 1105 Processed 07/06/2023 134304427 NARAYANDAS (000000)
9 CHHATARPUR MP-08-004-069-001/164
(WARI) 		1708004069NRG24300520230113384 30/05/2023 Moolchandra 1708004069WL009641 Moolchandra 00415 SBIN0001628 3536 3536 Processed 07/06/2023 134304427 Moolchandra (000000)
SubTotal 4641 4641
10 CHHATARPUR MP-08-004-001-001/131
(KOOD) 		1708004001NRG24300520230113109 30/05/2023 SANTOSH PATEL 1708004001WL009625 SANTOSH PATEL 00468 UBIN0559458 1105 1105 Processed 07/06/2023 134304427 SANTOSHPATEL (000000)
11 CHHATARPUR MP-08-004-001-001/149
(KOOD) 		1708004001NRG24300520230113113 30/05/2023 DINESH 1708004001WL009625 DINESH 00468 UBIN0559458 884 884 Processed 07/06/2023 134304427 DINESH (000000)
12 CHHATARPUR MP-08-004-001-003/322-A
(KOOD) 		1708004001NRG24300520230112892 30/05/2023 SOORAJ YADAV 1708004001WL009617 SOORAJ YADAV 00468 UBIN0559458 1158 1158 Processed 07/06/2023 134304427 SOORAJYADAV (000000)
SubTotal 3147 3147
13 CHHATARPUR MP-08-004-001-001/30-A
(KOOD) 		1708004001NRG24300520230113119 30/05/2023 PAPPULAL AHIRWAR 1708004001WL009625 PAPPULAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134304427 PAPPULALAHIRWAR (000000)
14 CHHATARPUR MP-08-004-001-003/195
(KOOD) 		1708004001NRG24300520230112891 30/05/2023 BABBU YADAV 1708004001WL009617 BABBU YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 07/06/2023 134304427 BABBUYADAV (000000)
15 CHHATARPUR MP-08-004-001-003/195
(KOOD) 		1708004001NRG24300520230112890 30/05/2023 BHAGVATI YADAV 1708004001WL009617 BHAGVATI YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 07/06/2023 134304427 BHAGVATIYADAV (000000)
16 CHHATARPUR MP-08-004-001-003/320-C
(KOOD) 		1708004001NRG24300520230112883 30/05/2023 KALICHARAN YADAV 1708004001WL009616 KALICHARAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 07/06/2023 134304427 KALICHARANYADAV (000000)
17 CHHATARPUR MP-08-004-001-003/320-C
(KOOD) 		1708004001NRG24300520230112885 30/05/2023 SAVITRI YADAV 1708004001WL009616 SAVITRI YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 07/06/2023 134304427 SAVITRIYADAV (000000)
18 CHHATARPUR MP-08-004-001-003/320-C
(KOOD) 		1708004001NRG24300520230112884 30/05/2023 SAVITRI YADAV 1708004001WL009616 SAVITRI YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 07/06/2023 134304427 SAVITRIYADAV (000000)
SubTotal 6895 6895
19 CHHATARPUR MP-08-004-069-002/39-A
(WARI) 		1708004069NRG24300520230113383 30/05/2023 mohani pal 1708004069WL009640 mohani pal 00688 FINO0001001 2431 2431 Processed 07/06/2023 134304427 mohanipal (000000)
20 CHHATARPUR MP-08-004-069-002/39-A
(WARI) 		1708004069NRG24300520230113382 30/05/2023 mohani pal 1708004069WL009640 mohani pal 00688 FINO0001001 2431 2431 Processed 07/06/2023 134304427 mohanipal (000000)
21 CHHATARPUR MP-08-004-069-002/39-A
(WARI) 		1708004069NRG24300520230113381 30/05/2023 mohani pal 1708004069WL009640 mohani pal 00688 FINO0001001 2431 2431 Processed 07/06/2023 134304427 mohanipal (000000)
SubTotal 7293 7293
Total 29870 29870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_300523FTO_65038 Bank of Baroda BARB0NOWGAO NOWGAON 2263
2 CHHATARPUR MP1708004_300523FTO_65038 Central Bank Of India CBIN0284706 BELAHARI 2316
3 CHHATARPUR MP1708004_300523FTO_65038 State Bank of India SBIN0000280 NOWGONG 3315
4 CHHATARPUR MP1708004_300523FTO_65038 State Bank of India SBIN0001628 ADB CHHATARPUR 4641
5 CHHATARPUR MP1708004_300523FTO_65038 Union Bank of India UBIN0559458 NOWGAON 3147
6 CHHATARPUR MP1708004_300523FTO_65038 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 6895
7 CHHATARPUR MP1708004_300523FTO_65038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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