Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_051022APB_FTO_444547
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-08-004-073-001/40
(GANGAYACH) 		1708004073NRG23051020220465853 05/10/2022 HALKI BAI 1708004073WL068336 HALKI BAI 00045 BARB0CHHATA 3060 3060 Processed 10/10/2022 493394346 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG23041020220465179 05/10/2022 uttam ahirwar 1708004026WL068141 uttam ahirwar 00048 BKID0009442 2856 2856 Processed 10/10/2022 493394346 uttamahirwar BANK OF INDIA(508505)
SubTotal 2856 2856
3 CHHATARPUR MP-08-004-049-001/469
(DHAMCHI) 		1708004049NRG23051020220465603 05/10/2022 purshottam yadav 1708004049WL068261 purshottam yadav 00415 SBIN0000280 1571 1571 Processed 10/10/2022 493394346 purshottamyadav STATE BANK OF INDIA(508548)
SubTotal 1571 1571
4 CHHATARPUR MP-08-004-049-001/468
(DHAMCHI) 		1708004049NRG23051020220465601 05/10/2022 jeetendra kumar yadav 1708004049WL068261 jeetendra kumar yadav 00415 SBIN0001628 1571 1571 Processed 10/10/2022 493394346 jeetendrakumaryadav STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-073-001/309-C
(GANGAYACH) 		1708004073NRG23051020220465846 05/10/2022 DHARMENDRA KUMAR AHIRWAR 1708004073WL068332 DHARMENDRA KUMAR AHIRWAR 00415 SBIN0001628 3060 3060 Processed 10/10/2022 493394346 DHARMENDRAKUMARAHIRWAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-079-001/231-B
(DALONE) 		1708004079NRG23051020220465440 05/10/2022 GANESH PRASAD DIXIT 1708004079WL068240 GANESH PRASAD DIXIT 00415 SBIN0001628 1224 1224 Processed 10/10/2022 493394346 GANESHPRASADDIXIT STATE BANK OF INDIA(508548)
SubTotal 5855 5855
7 CHHATARPUR MP-08-004-006-001/290-B
(RAMPUR) 		1708004006NRG23051020220465717 05/10/2022 Sangeeta KUSHWAHA 1708004006WL068290 Sangeeta KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 10/10/2022 493394346 SangeetaKUSHWAHA BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG23051020220465715 05/10/2022 RAM KRAPAL KUSHWAHA 1708004006WL068289 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 10/10/2022 493394346 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG23051020220465714 05/10/2022 RAM KRAPAL KUSHWAHA 1708004006WL068289 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 10/10/2022 493394346 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-053-001/391-A
(SOURA) 		1708004053NRG23051020220466379 05/10/2022 BHAGWANDAS 1708004053WL068432 BHAGWANDAS 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493394346 BHAGWANDAS STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-053-001/391-C
(SOURA) 		1708004053NRG23051020220466382 05/10/2022 HEMRAJ 1708004053WL068432 HEMRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493394346 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-065-001/79
(GURAIYA) 		1708004065NRG23051020220466000 05/10/2022 Pushpendra Pathak 1708004065WL068371 Pushpendra Pathak 00602 SBIN0RRMBGB 3264 3264 Processed 10/10/2022 493394346 PushpendraPathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 23950 23950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_051022APB_FTO_444547 Bank of Baroda BARB0CHHATA CHHATARPUR 3060
2 CHHATARPUR MP1708004_051022APB_FTO_444547 Bank of India BKID0009442 CHHATARPUR 2856
3 CHHATARPUR MP1708004_051022APB_FTO_444547 State Bank of India SBIN0000280 NOWGONG 1571
4 CHHATARPUR MP1708004_051022APB_FTO_444547 State Bank of India SBIN0001628 ADB CHHATARPUR 5855
5 CHHATARPUR MP1708004_051022APB_FTO_444547 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1224
6 CHHATARPUR MP1708004_051022APB_FTO_444547 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3264
7 CHHATARPUR MP1708004_051022APB_FTO_444547 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 4896
8 CHHATARPUR MP1708004_051022APB_FTO_444547 Madhyanchal Gramin Bank SBIN0RRMBGB MAIN BRANCH CHHATARPUR 1224

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