Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151123FTO_356093
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-08-004-016-002/1165
(RANGUWA) 		1708004016NRG24151120230520500 15/11/2023 Umesh yadav 1708004016WL046149 Umesh yadav 00089 CBIN0283344 1326 1326 Processed 01/01/2024 327008629 Umeshyadav (000000)
2 CHHATARPUR MP-08-004-016-002/237
(RANGUWA) 		1708004016NRG24151120230520508 15/11/2023 mahesh kushwaha 1708004016WL046149 mahesh kushwaha 00089 CBIN0283344 1326 1326 Processed 01/01/2024 327008629 maheshkushwaha (000000)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-001-001/72-B
(KOOD) 		1708004001NRG24141120230519070 15/11/2023 PHOOLA PRAJAPATI 1708004001WL046056 PHOOLA PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 01/01/2024 327008629 PHOOLAPRAJAPATI (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-016-002/231
(RANGUWA) 		1708004016NRG24151120230520507 15/11/2023 BINDRAVAN VISHWAKARMA 1708004016WL046149 BINDRAVAN VISHWAKARMA 00415 SBIN0001628 1326 1326 Processed 01/01/2024 327008629 BINDRAVANVISHWAKARMA (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24151120230520506 15/11/2023 NEETU SINGH 1708004016WL046149 NEETU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327008629 NEETUSINGH (000000)
6 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24151120230520505 15/11/2023 NEETUSINGH 1708004016WL046149 NEETUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327008629 NEETUSINGH (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151123FTO_356093 Central Bank Of India CBIN0283344 CHATARPUR 2652
2 CHHATARPUR MP1708004_151123FTO_356093 State Bank of India SBIN0000280 NOWGONG 1326
3 CHHATARPUR MP1708004_151123FTO_356093 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 CHHATARPUR MP1708004_151123FTO_356093 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2652

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