Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_051223FTO_374173
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-08-004-044-001/524
(DHADARI) 		1708004044NRG24291120230542485 05/12/2023 RAMDEVI VISHWAKARMA 1708004WL0047784 RAMDEVI VISHWAKARMA 00349 PSIB0000389 1326 1326 Processed 01/01/2024 320147448 RAMDEVIVISHWAKARMA (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-021-001/118-B
(GORA) 		1708004021NRG24301120230544354 05/12/2023 Malti 1708004WL0047936 Malti 00415 SBIN0000280 1326 1326 Processed 01/01/2024 320147448 Malti (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-054-001/801-B
(BAGOTA) 		1708004054NRG24241120230535544 05/12/2023 DROPTI BASOR 1708004WL0047280 DROPTI BASOR 00415 SBIN0001628 2856 2856 Processed 01/01/2024 320147448 DROPTIBASOR (000000)
4 CHHATARPUR MP-08-004-054-001/801-B
(BAGOTA) 		1708004054NRG24241120230535543 05/12/2023 DROPTI BASOR 1708004WL0047280 DROPTI BASOR 00415 SBIN0001628 2856 2856 Processed 01/01/2024 320147448 DROPTIBASOR (000000)
5 CHHATARPUR MP-08-004-054-001/801-B
(BAGOTA) 		1708004054NRG24241120230535542 05/12/2023 DROPTI BASOR 1708004WL0047280 DROPTI BASOR 00415 SBIN0001628 2856 2856 Processed 01/01/2024 320147448 DROPTIBASOR (000000)
SubTotal 8568 8568
6 CHHATARPUR MP-08-004-050-001/519
(BANGAYN) 		1708004050NRG24301120230546462 05/12/2023 RAJJU SHRIWAS 1708004WL0048051 RAJJU SHRIWAS 00468 UBIN0541044 1326 1326 Processed 01/01/2024 320147448 RAJJUSHRIWAS (000000)
7 CHHATARPUR MP-08-004-050-001/519
(BANGAYN) 		1708004050NRG24301120230546461 05/12/2023 RAJJU SHRIWAS 1708004WL0048051 RAJJU SHRIWAS 00468 UBIN0541044 1326 1326 Processed 01/01/2024 320147448 RAJJUSHRIWAS (000000)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-018-001/203-A
(KHERO) 		1708004018NRG24241120230535208 05/12/2023 Gagan Prasad Ahirwar 1708004WL0047253 Gagan Prasad Ahirwar 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
9 CHHATARPUR MP-08-004-018-001/203-A
(KHERO) 		1708004018NRG24241120230535207 05/12/2023 Gagan Prasad Ahirwar 1708004WL0047253 Gagan Prasad Ahirwar 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_051223FTO_374173 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
2 CHHATARPUR MP1708004_051223FTO_374173 State Bank of India SBIN0000280 NOWGONG 1326
3 CHHATARPUR MP1708004_051223FTO_374173 State Bank of India SBIN0001628 ADB CHHATARPUR 8568
4 CHHATARPUR MP1708004_051223FTO_374173 Union Bank of India UBIN0541044 CHHATARPUR 2652
5 CHHATARPUR MP1708004_051223FTO_374173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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