Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_191123FTO_358962
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-08-004-005-002/10-D
(SEGONE) 		1708004005NRG24191120230526927 19/11/2023 VINEETA BARAR 1708004005WL046569 VINEETA BARAR 00045 BARB0NOWGAO 1105 1105 Processed 01/01/2024 326748503 VINEETABARAR (000000)
2 CHHATARPUR MP-08-004-005-002/78-D
(SEGONE) 		1708004005NRG24191120230526938 19/11/2023 KUSUM RAY 1708004005WL046569 KUSUM RAY 00045 BARB0NOWGAO 1105 1105 Processed 01/01/2024 326748503 KUSUMRAY (000000)
SubTotal 2210 2210
3 CHHATARPUR MP-08-004-047-001/171
(CHHIRAWAL) 		1708004047NRG24181120230525318 19/11/2023 kammoda kushwaha 1708004047WL046458 kammoda kushwaha 00045 BARB0VJCHHA 2652 2652 Processed 01/01/2024 326748503 kammodakushwaha (000000)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-056-001/116-A
(CHHAPAR) 		1708004056NRG24191120230525733 19/11/2023 PAPPU YADAV 1708004056WL046496 PAPPU YADAV 00152 HDFC0001770 1105 1105 Processed 02/01/2024 326748503 PAPPUYADAV (000000)
SubTotal 1105 1105
5 CHHATARPUR MP-08-004-056-001/534
(CHHAPAR) 		1708004056NRG24191120230525741 19/11/2023 UMESH KUMAR PRAJAPATI 1708004056WL046496 UMESH KUMAR PRAJAPATI 00415 SBIN0001628 1105 1105 Processed 01/01/2024 326748503 UMESHKUMARPRAJAPATI (000000)
SubTotal 1105 1105
6 CHHATARPUR MP-08-004-005-002/13-B
(SEGONE) 		1708004005NRG24191120230526931 19/11/2023 RAJKUMAR BARAR 1708004005WL046569 RAJKUMAR BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326748503 RAJKUMARBARAR (000000)
7 CHHATARPUR MP-08-004-056-001/279
(CHHAPAR) 		1708004056NRG24191120230525729 19/11/2023 SUNDAR LODHI 1708004056WL046495 SUNDAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326748503 SUNDARLODHI (000000)
SubTotal 2210 2210
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_191123FTO_358962 Bank of Baroda BARB0NOWGAO NOWGAON 2210
2 CHHATARPUR MP1708004_191123FTO_358962 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
3 CHHATARPUR MP1708004_191123FTO_358962 HDFC bank HDFC0001770 CHATTARPUR 1105
4 CHHATARPUR MP1708004_191123FTO_358962 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
5 CHHATARPUR MP1708004_191123FTO_358962 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
6 CHHATARPUR MP1708004_191123FTO_358962 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1105

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