Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_110922FTO_389891
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-08-004-005-002/514
(SEGONE) 		1708004005NRG23110920220424908 11/09/2022 MANUA BUNKAR 1708004005WL058097 MANUA BUNKAR 00048 BKID0009442 3264 3264 Processed 02/10/2022 375090932 MANUABUNKAR (000000)
2 CHHATARPUR MP-08-004-014-001/58-A
(PATHADA) 		1708004014NRG23110920220424511 11/09/2022 HEERALAL AHIRWAR 1708004014WL058041 HEERALAL AHIRWAR 00048 BKID0009442 2652 2652 Processed 02/10/2022 375090932 HEERALALAHIRWAR (000000)
SubTotal 5916 5916
3 CHHATARPUR MP-08-004-005-001/161
(SEGONE) 		1708004005NRG23110920220424948 11/09/2022 DHARAM DAS BASOR 1708004005WL058115 DHARAM DAS BASOR 00176 IDIB000C579 3264 3264 Processed 02/10/2022 375090932 DHARAMDASBASOR (000000)
SubTotal 3264 3264
4 CHHATARPUR MP-08-004-005-001/162-A
(SEGONE) 		1708004005NRG23110920220424949 11/09/2022 HARGOVIND BASOR 1708004005WL058115 HARGOVIND BASOR 00354 PUNB0193800 3264 3264 Processed 02/10/2022 375090932 HARGOVINDBASOR (000000)
SubTotal 3264 3264
5 CHHATARPUR MP-08-004-005-001/154
(SEGONE) 		1708004005NRG23110920220424931 11/09/2022 JOGENDER BASOR 1708004005WL058102 JOGENDER BASOR 00415 SBIN0001628 3264 3264 Processed 02/10/2022 375090932 JOGENDERBASOR (000000)
6 CHHATARPUR MP-08-004-005-001/208
(SEGONE) 		1708004005NRG23110920220424905 11/09/2022 Aashish prajapati 1708004005WL058094 Aashish prajapati 00415 SBIN0001628 204 204 Processed 02/10/2022 375090932 Aashishprajapati (000000)
7 CHHATARPUR MP-08-004-005-002/38-B
(SEGONE) 		1708004005NRG23110920220423007 11/09/2022 MAHADEV VISHKARMA 1708004005WL057647 MAHADEV VISHKARMA 00415 SBIN0001628 3264 3264 Processed 02/10/2022 375090932 MAHADEVVISHKARMA (000000)
SubTotal 6732 6732
8 CHHATARPUR MP-08-004-005-001/130-B
(SEGONE) 		1708004005NRG23110920220423006 11/09/2022 BHAHADUR 1708004005WL057646 BHAHADUR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 BHAHADUR (000000)
9 CHHATARPUR MP-08-004-005-001/59-C
(SEGONE) 		1708004005NRG23110920220425049 11/09/2022 KALKOI RAIKWAR 1708004005WL058139 KALKOI RAIKWAR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 KALKOIRAIKWAR (000000)
10 CHHATARPUR MP-08-004-005-002/13-B
(SEGONE) 		1708004005NRG23110920220424991 11/09/2022 RAJKUMAR BARAR 1708004005WL058129 RAJKUMAR BARAR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 RAJKUMARBARAR (000000)
11 CHHATARPUR MP-08-004-005-002/133
(SEGONE) 		1708004005NRG23110920220425044 11/09/2022 SAVITRI DUBE 1708004005WL058135 SAVITRI DUBE 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 SAVITRIDUBE (000000)
12 CHHATARPUR MP-08-004-005-002/135
(SEGONE) 		1708004005NRG23110920220425045 11/09/2022 BRAJESH AHIRWAR 1708004005WL058136 BRAJESH AHIRWAR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 BRAJESHAHIRWAR (000000)
13 CHHATARPUR MP-08-004-005-002/17-C
(SEGONE) 		1708004005NRG23110920220425043 11/09/2022 PARVATI 1708004005WL058134 PARVATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375090932 PARVATI (000000)
14 CHHATARPUR MP-08-004-005-002/27-C
(SEGONE) 		1708004005NRG23110920220424906 11/09/2022 NANDKISHOR BUNKAR 1708004005WL058095 NANDKISHOR BUNKAR 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 NANDKISHORBUNKAR (000000)
15 CHHATARPUR MP-08-004-005-002/29-B
(SEGONE) 		1708004005NRG23110920220424933 11/09/2022 amna 1708004005WL058103 amna 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375090932 amna (000000)
16 CHHATARPUR MP-08-004-014-001/156-B
(PATHADA) 		1708004014NRG23110920220424512 11/09/2022 JAGDEESH KUSHWAHA 1708004014WL058042 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 375090932 JAGDEESHKUSHWAHA (000000)
SubTotal 24684 24684
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_110922FTO_389891 Bank of India BKID0009442 CHHATARPUR 5916
2 CHHATARPUR MP1708004_110922FTO_389891 Indian Bank IDIB000C579 CHATTARPUR 3264
3 CHHATARPUR MP1708004_110922FTO_389891 Punjab National Bank PUNB0193800 HARPALPUR 3264
4 CHHATARPUR MP1708004_110922FTO_389891 State Bank of India SBIN0001628 ADB CHHATARPUR 6732
5 CHHATARPUR MP1708004_110922FTO_389891 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 24684

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