Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180822APB_FTO_342094
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-08-004-037-002/26
(KHADGAY) 		1708004037NRG23180820220379017 18/08/2022 KAMAL SINGH 1708004037WL046677 KAMAL SINGH 00045 BARB0CHHATA 1224 1224 Processed 29/08/2022 693024052 KAMALSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHHATARPUR MP-08-004-037-001/113
(KHADGAY) 		1708004037NRG23180820220379022 18/08/2022 RAMESH PRASAD SHARMA 1708004037WL046678 RAMESH PRASAD SHARMA 00415 SBIN0001628 2856 2856 Processed 29/08/2022 693024052 RAMESHPRASADSHARMA FINO PAYMENTS BANK LTD(608001)
3 CHHATARPUR MP-08-004-037-001/113
(KHADGAY) 		1708004037NRG23180820220379021 18/08/2022 RAMESH PRASAD SHARMA 1708004037WL046678 RAMESH PRASAD SHARMA 00415 SBIN0001628 2856 2856 Processed 29/08/2022 693024052 RAMESHPRASADSHARMA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-037-001/113
(KHADGAY) 		1708004037NRG23180820220379023 18/08/2022 RAMESH SHARMA 1708004037WL046678 RAMESH SHARMA 00415 SBIN0001628 2856 2856 Processed 29/08/2022 693024052 RAMESHSHARMA BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-037-002/50
(KHADGAY) 		1708004037NRG23180820220379019 18/08/2022 LALITA SINGH 1708004037WL046677 LALITA SINGH 00415 SBIN0001628 1224 1224 Processed 29/08/2022 693024052 LALITASINGH STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-037-002/50
(KHADGAY) 		1708004037NRG23180820220379018 18/08/2022 MAHENDRA SINGH BHADORIYA 1708004037WL046677 MAHENDRA SINGH BHADORIYA 00415 SBIN0001628 1224 1224 Processed 29/08/2022 693024052 MAHENDRASINGHBHADORIYA STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-037-002/68
(KHADGAY) 		1708004037NRG23180820220379020 18/08/2022 Jalam singh 1708004037WL046677 Jalam singh 00415 SBIN0001628 1224 1224 Processed 29/08/2022 693024052 Jalamsingh STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-046-001/258
(BUDOUR) 		1708004046NRG23170820220377909 18/08/2022 KOORA 1708004046WL046421 KOORA 00415 SBIN0001628 3060 3060 Processed 29/08/2022 693024052 KOORA STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-046-001/271-B
(BUDOUR) 		1708004046NRG23170820220377910 18/08/2022 PUNNA 1708004046WL046421 PUNNA 00415 SBIN0001628 3060 3060 Processed 29/08/2022 693024052 PUNNA STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-048-001/456
(HIMMATPURA) 		1708004048NRG23180820220378178 18/08/2022 PANGA 1708004048WL046518 PANGA 00415 SBIN0001628 3060 3060 Processed 29/08/2022 693024052 PANGA INDIAN BANK(607105)
11 CHHATARPUR MP-08-004-048-001/456
(HIMMATPURA) 		1708004048NRG23180820220378177 18/08/2022 PANGA 1708004048WL046518 PANGA 00415 SBIN0001628 3060 3060 Processed 29/08/2022 693024052 PANGA BANK OF INDIA(508505)
12 CHHATARPUR MP-08-004-065-001/50
(GURAIYA) 		1708004065NRG23180820220378784 18/08/2022 KALLU KORI 1708004065WL046628 KALLU KORI 00415 SBIN0001628 1224 1224 Processed 29/08/2022 693024052 KALLUKORI CANARA BANK(508532)
SubTotal 25704 25704
13 CHHATARPUR MP-08-004-048-001/288
(HIMMATPURA) 		1708004048NRG23180820220378182 18/08/2022 nathuram 1708004048WL046520 nathuram 00415 SBIN0009274 3060 3060 Processed 29/08/2022 693024052 nathuram STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-048-001/288
(HIMMATPURA) 		1708004048NRG23180820220378181 18/08/2022 nathuram 1708004048WL046520 nathuram 00415 SBIN0009274 3060 3060 Processed 29/08/2022 693024052 nathuram STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-048-001/288
(HIMMATPURA) 		1708004048NRG23180820220378183 18/08/2022 RAJESH KUMAR AHIRWAR 1708004048WL046520 RAJESH KUMAR AHIRWAR 00415 SBIN0009274 3060 3060 Processed 29/08/2022 693024052 RAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9180 9180
16 CHHATARPUR MP-08-004-051-001/333-A
(KEDI) 		1708004051NRG23180820220378125 18/08/2022 MANKI 1708004051WL046503 MANKI 00468 UBIN0541044 2244 2244 Processed 29/08/2022 693024052 MANKI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180822APB_FTO_342094 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 CHHATARPUR MP1708004_180822APB_FTO_342094 State Bank of India SBIN0001628 ADB CHHATARPUR 25704
3 CHHATARPUR MP1708004_180822APB_FTO_342094 State Bank of India SBIN0009274 RAGOLI 9180
4 CHHATARPUR MP1708004_180822APB_FTO_342094 Union Bank of India UBIN0541044 CHHATARPUR 2244

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