Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_280623APB_FTO_135207
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-08-004-012-002/79
(KIRATPURA) 		1708004012NRG24280620230199947 28/06/2023 SHANKAR LAL KUSHWAHA 1708004012WL016838 SHANKAR LAL KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702229954 SHANKARLALKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-012-001/417
(KIRATPURA) 		1708004012NRG24280620230199942 28/06/2023 BHUPENDRA KUMAR PANTN 1708004012WL016837 BHUPENDRA KUMAR PANTN 00415 SBIN0000280 884 884 Processed 05/07/2023 702229954 BHUPENDRAKUMARPANTN STATE BANK OF INDIA(508548)
SubTotal 884 884
3 CHHATARPUR MP-08-004-012-001/389
(KIRATPURA) 		1708004012NRG24280620230199943 28/06/2023 SANTOSH KUSHWAHA 1708004012WL016838 SANTOSH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-012-002/100
(KIRATPURA) 		1708004012NRG24280620230199944 28/06/2023 KAILASH KUSHWAHA 1708004012WL016838 KAILASH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-012-002/97
(KIRATPURA) 		1708004012NRG24280620230199951 28/06/2023 LUDKI KUSHWAHA 1708004012WL016838 LUDKI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 LUDKIKUSHWAHA STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-012-002/97
(KIRATPURA) 		1708004012NRG24280620230199950 28/06/2023 LUDKI KUSHWAHA 1708004012WL016838 LUDKI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 LUDKIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
7 CHHATARPUR MP-08-004-012-002/99
(KIRATPURA) 		1708004012NRG24280620230199955 28/06/2023 MOTILAL KUSHWAHA 1708004012WL016838 MOTILAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-012-002/99
(KIRATPURA) 		1708004012NRG24280620230199956 28/06/2023 SOMWATI KUSHWAHA 1708004012WL016838 SOMWATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702229954 SOMWATIKUSHWAHA BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-033-001/322-A
(DHORI) 		1708004033NRG24280620230199941 28/06/2023 anuradha 1708004033WL016836 anuradha 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702229954 anuradha STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-033-001/322-A
(DHORI) 		1708004033NRG24280620230199940 28/06/2023 anuradha 1708004033WL016836 anuradha 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702229954 anuradha STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24280620230199953 28/06/2023 DHANPRASAD 1708004012WL016838 DHANPRASAD 00468 UBIN0559458 1326 1326 Processed 05/07/2023 702229954 DHANPRASAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24280620230199954 28/06/2023 Gomtee Kushwaha 1708004012WL016838 Gomtee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702229954 GomteeKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_280623APB_FTO_135207 Bank of Baroda BARB0NOWGAO NOWGAON 1326
2 CHHATARPUR MP1708004_280623APB_FTO_135207 State Bank of India SBIN0000280 NOWGONG 884
3 CHHATARPUR MP1708004_280623APB_FTO_135207 State Bank of India SBIN0001628 ADB CHHATARPUR 11050
4 CHHATARPUR MP1708004_280623APB_FTO_135207 Union Bank of India UBIN0559458 NOWGAON 1326
5 CHHATARPUR MP1708004_280623APB_FTO_135207 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326

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