Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090622APB_FTO_192302
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-08-004-041-001/115
(MALPURA) 		1708004000NRG23090620220194884 09/06/2022 BHAGWAAN DAS 1708004WL016478 BHAGWAAN DAS 00089 CBIN0283344 1428 1428 Processed 15/06/2022 324863327 BHAGWAANDAS UNION BANK OF INDIA(508500)
2 CHHATARPUR MP-08-004-041-001/115
(MALPURA) 		1708004000NRG23090620220194882 09/06/2022 BHAGWAAN DAS 1708004WL016478 BHAGWAAN DAS 00089 CBIN0283344 1428 1428 Processed 15/06/2022 324863327 BHAGWAANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 CHHATARPUR MP-08-004-004-001/17-A
(WODA) 		1708004004NRG23090620220195695 09/06/2022 RAMCHARAN PRAJAPATI 1708004004WL016581 RAMCHARAN PRAJAPATI 00415 SBIN0001628 1224 1224 Processed 15/06/2022 324863327 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-041-001/35
(MALPURA) 		1708004000NRG23090620220194874 09/06/2022 BHAGWAN DAS 1708004WL016474 BHAGWAN DAS 00415 SBIN0001628 1428 1428 Processed 15/06/2022 324863327 BHAGWANDAS BANK OF BARODA(606985)
SubTotal 2652 2652
5 CHHATARPUR MP-08-004-041-001/124
(MALPURA) 		1708004000NRG23090620220194875 09/06/2022 Amna 1708004WL016475 Amna 00415 SBIN0030245 1428 1428 Processed 15/06/2022 324863327 Amna STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-041-001/139
(MALPURA) 		1708004000NRG23090620220194869 09/06/2022 Munna 1708004WL016472 Munna 00415 SBIN0030245 1428 1428 Processed 15/06/2022 324863327 Munna STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 CHHATARPUR MP-08-004-007-001/316-A
(BIHATA) 		1708004007NRG23090620220194573 09/06/2022 Ramesh 1708004007WL016414 Ramesh 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2022 324863327 Ramesh MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-014-001/58
(PATHADA) 		1708004014NRG23090620220195197 09/06/2022 RAMDAS AHIRWAR 1708004014WL016523 RAMDAS AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 324863327 RAMDASAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 CHHATARPUR MP-08-004-014-001/58
(PATHADA) 		1708004014NRG23090620220195196 09/06/2022 RAMDAS AHIRWAR 1708004014WL016523 RAMDAS AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 324863327 RAMDASAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 CHHATARPUR MP-08-004-014-001/98
(PATHADA) 		1708004014NRG23090620220195199 09/06/2022 KAMLU YADAV 1708004014WL016523 KAMLU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 324863327 KAMLUYADAV MADHYANCHAL GRAMIN BANK(607232)
11 CHHATARPUR MP-08-004-036-001/103
(PANOUTHA) 		1708004036NRG23090620220194952 09/06/2022 manish 1708004036WL016486 manish 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 324863327 manish MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-036-001/212
(PANOUTHA) 		1708004036NRG23090620220194965 09/06/2022 panchu 1708004036WL016488 panchu 00602 SBIN0RRMBGB 2040 2040 Processed 15/06/2022 324863327 panchu MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG23090620220194977 09/06/2022 BADIBAI 1708004036WL016488 BADIBAI 00602 SBIN0RRMBGB 2040 2040 Processed 15/06/2022 324863327 BADIBAI PUNJAB NATIONAL BANK(508568)
14 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG23090620220194976 09/06/2022 RAMCHARAN 1708004036WL016488 RAMCHARAN 00602 SBIN0RRMBGB 2040 2040 Processed 15/06/2022 324863327 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG23090620220194978 09/06/2022 ramcharan 1708004036WL016488 ramcharan 00602 SBIN0RRMBGB 2040 2040 Processed 15/06/2022 324863327 ramcharan KOTAK MAHINDRA BANK LTD(607420)
16 CHHATARPUR MP-08-004-036-001/835
(PANOUTHA) 		1708004036NRG23090620220194956 09/06/2022 veerbahadur patel 1708004036WL016486 veerbahadur patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 324863327 veerbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17136 17136
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090622APB_FTO_192302 Central Bank Of India CBIN0283344 CHATARPUR 2856
2 CHHATARPUR MP1708004_090622APB_FTO_192302 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
3 CHHATARPUR MP1708004_090622APB_FTO_192302 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2856
4 CHHATARPUR MP1708004_090622APB_FTO_192302 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 6528
5 CHHATARPUR MP1708004_090622APB_FTO_192302 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 8568
6 CHHATARPUR MP1708004_090622APB_FTO_192302 Madhyanchal Gramin Bank SBIN0RRMBGB PANOUTHA 2040

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