Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190523FTO_48109
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-08-004-033-001/497-B
(DHORI) 		1708004033NRG24180520230081753 19/05/2023 DAYARAM KUSHWAHA 1708004033WL006790 DAYARAM KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 866610486 DAYARAMKUSHWAHA (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-078-001/753
(KADARI) 		1708004078NRG24190520230082183 19/05/2023 rajaram Ahirwar 1708004078WL006826 rajaram Ahirwar 00078 CNRB0001915 884 884 Processed 25/05/2023 866610486 rajaramAhirwar (000000)
SubTotal 884 884
3 CHHATARPUR MP-08-004-035-001/635-A
(DERI) 		1708004035NRG24180520230081805 19/05/2023 Basanti ahirwar 1708004035WL006796 Basanti ahirwar 00176 IDIB000B022 884 884 Processed 25/05/2023 866610486 Basantiahirwar (000000)
SubTotal 884 884
4 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24180520230081790 19/05/2023 Usha kuswaha 1708004035WL006796 Usha kuswaha 00176 IDIB000C579 884 884 Processed 25/05/2023 866610486 Ushakuswaha (000000)
SubTotal 884 884
5 CHHATARPUR MP-08-004-053-001/479
(SOURA) 		1708004053NRG24190520230082220 19/05/2023 DEVENDRA KUMAR SHRIVAS 1708004053WL006828 DEVENDRA KUMAR SHRIVAS 00354 PUNB0142400 442 442 Processed 25/05/2023 866610486 DEVENDRAKUMARSHRIVAS (000000)
6 CHHATARPUR MP-08-004-063-001/276-D
(GATHEVRA) 		1708004063NRG24190520230082656 19/05/2023 Hardayal 1708004063WL006867 Hardayal 00354 PUNB0142400 1105 1105 Processed 25/05/2023 866610486 Hardayal (000000)
SubTotal 1547 1547
7 CHHATARPUR MP-08-004-008-001/100-A
(KURRA) 		1708004008NRG24180520230081736 19/05/2023 Mari Ahirwar 1708004008WL006786 Mari Ahirwar 00415 SBIN0001628 2431 2431 Processed 25/05/2023 866610486 MariAhirwar (000000)
8 CHHATARPUR MP-08-004-035-001/532-D
(DERI) 		1708004035NRG24180520230081796 19/05/2023 Dropti ahirwar 1708004035WL006796 Dropti ahirwar 00415 SBIN0001628 884 884 Processed 25/05/2023 866610486 Droptiahirwar (000000)
9 CHHATARPUR MP-08-004-063-001/277-C
(GATHEVRA) 		1708004063NRG24190520230082659 19/05/2023 SOMVATI PRAJAPATI 1708004063WL006867 SOMVATI PRAJAPATI 00415 SBIN0001628 1105 1105 Processed 25/05/2023 866610486 SOMVATIPRAJAPATI (000000)
10 CHHATARPUR MP-08-004-078-001/369
(KADARI) 		1708004078NRG24190520230082138 19/05/2023 HEERA 1708004078WL006821 HEERA 00415 SBIN0001628 2652 2652 Processed 25/05/2023 866610486 HEERA (000000)
SubTotal 7072 7072
11 CHHATARPUR MP-08-004-063-001/277-B
(GATHEVRA) 		1708004063NRG24190520230082657 19/05/2023 HARSEVAK AHIRWAR 1708004063WL006867 HARSEVAK AHIRWAR 00468 UBIN0541044 1105 1105 Processed 25/05/2023 866610486 HARSEVAKAHIRWAR (000000)
SubTotal 1105 1105
12 CHHATARPUR MP-08-004-035-001/156-D
(DERI) 		1708004035NRG24180520230081780 19/05/2023 Mamta kuswaha 1708004035WL006796 Mamta kuswaha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866610486 Mamtakuswaha (000000)
13 CHHATARPUR MP-08-004-035-001/535-B
(DERI) 		1708004035NRG24180520230081800 19/05/2023 Kallu rai 1708004035WL006796 Kallu rai 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866610486 Kallurai (000000)
14 CHHATARPUR MP-08-004-078-001/756
(KADARI) 		1708004078NRG24190520230082186 19/05/2023 Omwati Kushwaha 1708004078WL006826 Omwati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866610486 OmwatiKushwaha (000000)
SubTotal 1989 1989
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190523FTO_48109 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
2 CHHATARPUR MP1708004_190523FTO_48109 Canara Bank CNRB0001915 BASARI 884
3 CHHATARPUR MP1708004_190523FTO_48109 Indian Bank IDIB000B022 BHOPAL 884
4 CHHATARPUR MP1708004_190523FTO_48109 Indian Bank IDIB000C579 CHATTARPUR 884
5 CHHATARPUR MP1708004_190523FTO_48109 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
6 CHHATARPUR MP1708004_190523FTO_48109 State Bank of India SBIN0001628 ADB CHHATARPUR 7072
7 CHHATARPUR MP1708004_190523FTO_48109 Union Bank of India UBIN0541044 CHHATARPUR 1105
8 CHHATARPUR MP1708004_190523FTO_48109 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
9 CHHATARPUR MP1708004_190523FTO_48109 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 884

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