Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_131223FTO_388164
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-08-004-047-002/144
(CHHIRAWAL) 		1708004047NRG24121220230571479 13/12/2023 anari kushwaha 1708004047WL049827 anari kushwaha 00078 CNRB0004775 1 1 Processed 01/03/2024 478134741 anarikushwaha (000000)
SubTotal 1 1
2 CHHATARPUR MP-08-004-047-001/282-B
(CHHIRAWAL) 		1708004047NRG24121220230571482 13/12/2023 SHAILENDRA SINGH CHANDEL 1708004047WL049828 SHAILENDRA SINGH CHANDEL 00415 SBIN0001628 1547 1547 Processed 01/03/2024 478134741 SHAILENDRASINGHCHANDEL (000000)
3 CHHATARPUR MP-08-004-056-001/177
(CHHAPAR) 		1708004056NRG24131220230572460 13/12/2023 RAKESH 1708004056WL049880 RAKESH 00415 SBIN0001628 1547 1547 Processed 01/03/2024 478134741 RAKESH (000000)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-033-001/111-D
(DHORI) 		1708004033NRG24121220230572419 13/12/2023 BHUPENDRASINGH CHANDEL 1708004033WL049878 BHUPENDRASINGH CHANDEL 00554 KKBK0005919 1326 1326 Processed 01/03/2024 478134741 BHUPENDRASINGHCHANDEL (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-033-001/164-B
(DHORI) 		1708004033NRG24121220230572422 13/12/2023 NARESH RAWAT 1708004033WL049878 NARESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134741 NARESHRAWAT (000000)
6 CHHATARPUR MP-08-004-052-001/148
(DHAMORA) 		1708004052NRG24131220230573151 13/12/2023 KAMLESH 1708004052WL049944 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134741 KAMLESH (000000)
SubTotal 2652 2652
Total 7073 7073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_131223FTO_388164 Canara Bank CNRB0004775 Chattarpur 1
2 CHHATARPUR MP1708004_131223FTO_388164 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
3 CHHATARPUR MP1708004_131223FTO_388164 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
4 CHHATARPUR MP1708004_131223FTO_388164 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1326
5 CHHATARPUR MP1708004_131223FTO_388164 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1326

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