Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_310323FTO_737238
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-08-004-035-001/128-D
(DERI) 		1708004035NRG23310320230734473 31/03/2023 Pooja 1708004035WL113309 Pooja 00176 IDIB000C579 1224 1224 Processed 07/05/2023 548535838 Pooja (000000)
2 CHHATARPUR MP-08-004-035-001/128-D
(DERI) 		1708004035NRG23310320230734472 31/03/2023 Pooja 1708004035WL113309 Pooja 00176 IDIB000C579 1224 1224 Processed 07/05/2023 548535838 Pooja (000000)
SubTotal 2448 2448
3 CHHATARPUR MP-08-004-044-002/645
(DHADARI) 		1708004044NRG23310320230734935 31/03/2023 shyam patel 1708004044WL113354 shyam patel 00354 PUNB0142400 1224 1224 Processed 07/05/2023 548535838 shyampatel (000000)
SubTotal 1224 1224
4 CHHATARPUR MP-08-004-035-001/549-B
(DERI) 		1708004035NRG23310320230734482 31/03/2023 AJAY SINGH 1708004035WL113309 AJAY SINGH 00415 SBIN0001628 1224 1224 Processed 07/05/2023 548535838 AJAYSINGH (000000)
SubTotal 1224 1224
5 CHHATARPUR MP-08-004-035-001/189-C
(DERI) 		1708004035NRG23310320230734475 31/03/2023 Kamalkunwar singh 1708004035WL113309 Kamalkunwar singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 Kamalkunwarsingh (000000)
6 CHHATARPUR MP-08-004-035-001/189-C
(DERI) 		1708004035NRG23310320230734474 31/03/2023 Kamalkunwar singh 1708004035WL113309 Kamalkunwar singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 Kamalkunwarsingh (000000)
7 CHHATARPUR MP-08-004-035-001/286-C
(DERI) 		1708004035NRG23310320230734476 31/03/2023 Gomti singh 1708004035WL113309 Gomti singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 Gomtisingh (000000)
8 CHHATARPUR MP-08-004-035-001/286-C
(DERI) 		1708004035NRG23310320230734446 31/03/2023 Gomti singh 1708004035WL113307 Gomti singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 Gomtisingh (000000)
9 CHHATARPUR MP-08-004-035-001/378-A
(DERI) 		1708004035NRG23310320230734477 31/03/2023 POOJA SINGH 1708004035WL113309 POOJA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 POOJASINGH (000000)
10 CHHATARPUR MP-08-004-036-001/619-A
(PANOUTHA) 		1708004036NRG23310320230734658 31/03/2023 SHYAMSUNDAR PATAEL 1708004036WL113332 SHYAMSUNDAR PATAEL 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 SHYAMSUNDARPATAEL (000000)
11 CHHATARPUR MP-08-004-036-001/625-A
(PANOUTHA) 		1708004036NRG23310320230734660 31/03/2023 ramkripal kushwaha 1708004036WL113332 ramkripal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535838 ramkripalkushwaha (000000)
SubTotal 8568 8568
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_310323FTO_737238 Indian Bank IDIB000C579 CHATTARPUR 2448
2 CHHATARPUR MP1708004_310323FTO_737238 Punjab National Bank PUNB0142400 CHHATTARPUR 1224
3 CHHATARPUR MP1708004_310323FTO_737238 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
4 CHHATARPUR MP1708004_310323FTO_737238 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 2448
5 CHHATARPUR MP1708004_310323FTO_737238 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2448
6 CHHATARPUR MP1708004_310323FTO_737238 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3672

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