Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_280423FTO_21297
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-08-004-002-001/602-A
(ACHATTA) 		1708004002NRG24280420230032814 28/04/2023 PRITI YADAV 1708004002WL002837 PRITI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 642867630 PRITIYADAV (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-074-001/19-A
(BARAJKHERA) 		1708004074NRG24280420230033033 28/04/2023 Brajgopal 1708004074WL002861 Brajgopal 00176 IDIB000C579 1547 1547 Processed 12/05/2023 642867630 Brajgopal (000000)
3 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24280420230032982 28/04/2023 MAHADVE PATEL 1708004074WL002859 MAHADVE PATEL 00176 IDIB000C579 1547 1547 Processed 12/05/2023 642867630 MAHADVEPATEL (000000)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-034-003/140
(HATNA) 		1708004033NRG24280420230032768 28/04/2023 Ali 1708004033WL002823 Ali 00415 SBIN0001628 1547 1547 Processed 12/05/2023 642867630 Ali (000000)
5 CHHATARPUR MP-08-004-074-001/389-C
(BARAJKHERA) 		1708004074NRG24280420230033039 28/04/2023 PAPPU PRAJAPATI 1708004074WL002861 PAPPU PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 12/05/2023 642867630 PAPPUPRAJAPATI (000000)
SubTotal 3094 3094
6 CHHATARPUR MP-08-004-002-001/602
(ACHATTA) 		1708004002NRG24280420230032811 28/04/2023 BETI BAI YADAV 1708004002WL002837 BETI BAI YADAV 00468 UBIN0559458 1326 1326 Processed 12/05/2023 642867630 BETIBAIYADAV (000000)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-034-003/2-C
(HATNA) 		1708004033NRG24280420230032738 28/04/2023 kiran 1708004033WL002820 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642867630 kiran (000000)
8 CHHATARPUR MP-08-004-034-003/37
(HATNA) 		1708004033NRG24280420230032709 28/04/2023 Ramshakhi Ahirwar 1708004033WL002816 Ramshakhi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642867630 RamshakhiAhirwar (000000)
9 CHHATARPUR MP-08-004-034-003/51
(HATNA) 		1708004033NRG24280420230032690 28/04/2023 AKHILESH AHIRWAR 1708004033WL002814 AKHILESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642867630 AKHILESHAHIRWAR (000000)
10 CHHATARPUR MP-08-004-034-003/51
(HATNA) 		1708004033NRG24280420230032689 28/04/2023 AKHILESH AHIRWAR 1708004033WL002814 AKHILESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642867630 AKHILESHAHIRWAR (000000)
SubTotal 5304 5304
11 CHHATARPUR MP-08-004-074-001/389-B
(BARAJKHERA) 		1708004074NRG24280420230033038 28/04/2023 SEETARAM PATEL 1708004074WL002861 SEETARAM PATEL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642867630 SEETARAMPATEL (000000)
12 CHHATARPUR MP-08-004-074-001/390-A
(BARAJKHERA) 		1708004074NRG24280420230033041 28/04/2023 LAXMAN DAS PATEL 1708004074WL002861 LAXMAN DAS PATEL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642867630 LAXMANDASPATEL (000000)
13 CHHATARPUR MP-08-004-074-001/392-B
(BARAJKHERA) 		1708004074NRG24280420230032969 28/04/2023 pramod patel 1708004074WL002859 pramod patel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642867630 pramodpatel (000000)
14 CHHATARPUR MP-08-004-074-001/393
(BARAJKHERA) 		1708004074NRG24280420230032971 28/04/2023 rajesh patel 1708004074WL002859 rajesh patel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642867630 rajeshpatel (000000)
15 CHHATARPUR MP-08-004-074-001/394-A
(BARAJKHERA) 		1708004074NRG24280420230032974 28/04/2023 brajgopal patel 1708004074WL002859 brajgopal patel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642867630 brajgopalpatel (000000)
SubTotal 7735 7735
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_280423FTO_21297 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 CHHATARPUR MP1708004_280423FTO_21297 Indian Bank IDIB000C579 CHATTARPUR 3094
3 CHHATARPUR MP1708004_280423FTO_21297 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
4 CHHATARPUR MP1708004_280423FTO_21297 Union Bank of India UBIN0559458 NOWGAON 1326
5 CHHATARPUR MP1708004_280423FTO_21297 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 5304
6 CHHATARPUR MP1708004_280423FTO_21297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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