Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210922FTO_411891
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-08-004-076-001/165
(ATANIYA) 		1708004076NRG23200920220441508 21/09/2022 MUNNA YADAV 1708004076WL062571 MUNNA YADAV 00349 PSIB0000389 1224 1224 Processed 02/10/2022 374477989 MUNNAYADAV (000000)
2 CHHATARPUR MP-08-004-076-001/165
(ATANIYA) 		1708004076NRG23200920220441507 21/09/2022 MUNNA YADAV 1708004076WL062571 MUNNA YADAV 00349 PSIB0000389 1224 1224 Processed 02/10/2022 374477989 MUNNAYADAV (000000)
SubTotal 2448 2448
3 CHHATARPUR MP-08-004-023-004/487
(PARAPATTI) 		1708004023NRG23200920220440226 21/09/2022 laxmi yadav 1708004023WL062288 laxmi yadav 00415 SBIN0000347 408 408 Processed 02/10/2022 374477989 laxmiyadav (000000)
SubTotal 408 408
4 CHHATARPUR MP-08-004-023-001/525
(PARAPATTI) 		1708004023NRG23200920220441710 21/09/2022 rajesh ahirwar 1708004023WL062604 rajesh ahirwar 00415 SBIN0001628 2448 2448 Processed 02/10/2022 374477989 rajeshahirwar (000000)
5 CHHATARPUR MP-08-004-023-001/525
(PARAPATTI) 		1708004023NRG23200920220441709 21/09/2022 rajesh ahirwar 1708004023WL062604 rajesh ahirwar 00415 SBIN0001628 2448 2448 Processed 02/10/2022 374477989 rajeshahirwar (000000)
6 CHHATARPUR MP-08-004-076-001/148
(ATANIYA) 		1708004076NRG23200920220441506 21/09/2022 ISHWAR DAYAL 1708004076WL062571 ISHWAR DAYAL 00415 SBIN0001628 1224 1224 Processed 02/10/2022 374477989 ISHWARDAYAL (000000)
SubTotal 6120 6120
7 CHHATARPUR MP-08-004-023-004/514
(PARAPATTI) 		1708004023NRG23200920220441708 21/09/2022 Dinesh yadav 1708004023WL062603 Dinesh yadav 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374477989 Dineshyadav (000000)
8 CHHATARPUR MP-08-004-076-001/152-A
(ATANIYA) 		1708004076NRG23200920220441503 21/09/2022 KALLASH SEN 1708004076WL062569 KALLASH SEN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374477989 KALLASHSEN (000000)
SubTotal 2040 2040
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210922FTO_411891 Punjab & Sind Bank PSIB0000389 Chhatarpur 2448
2 CHHATARPUR MP1708004_210922FTO_411891 State Bank of India SBIN0000347 CHHATARPUR 408
3 CHHATARPUR MP1708004_210922FTO_411891 State Bank of India SBIN0001628 ADB CHHATARPUR 6120
4 CHHATARPUR MP1708004_210922FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1224
5 CHHATARPUR MP1708004_210922FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 816

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