Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090923APB_FTO_258552
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-08-004-029-003/40-B
(RAMPUR-1) 		1708004029NRG24090920230397611 09/09/2023 GANESH PRASAD 1708004029WL034259 GANESH PRASAD 00045 BARB0CHHATA 3536 3536 Processed 13/09/2023 179411806 GANESHPRASAD BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24090920230397631 09/09/2023 Asha Devi Pateriya 1708004031WL034263 Asha Devi Pateriya 00045 BARB0CHHATA 1326 1326 Processed 13/09/2023 179411806 AshaDeviPateriya STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 CHHATARPUR MP-08-004-031-001/546
(DHILAPUR) 		1708004031NRG24090920230397639 09/09/2023 SARJU 1708004031WL034263 SARJU 00048 BKID0009442 1326 1326 Processed 13/09/2023 179411806 SARJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-023-001/514
(PARAPATTI) 		1708004023NRG24090920230397760 09/09/2023 Mahendra yadav 1708004023WL034281 Mahendra yadav 00349 PSIB0000389 1326 1326 Processed 13/09/2023 179411806 Mahendrayadav PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-029-001/249-A
(RAMPUR-1) 		1708004029NRG24090920230397612 09/09/2023 CHHITTU 1708004029WL034260 CHHITTU 00354 PUNB0142400 3536 3536 Processed 13/09/2023 179411806 CHHITTU PUNJAB NATIONAL BANK(508568)
6 CHHATARPUR MP-08-004-029-003/18
(RAMPUR-1) 		1708004029NRG24090920230397610 09/09/2023 Bati devi 1708004029WL034259 Bati devi 00354 PUNB0142400 3536 3536 Processed 13/09/2023 179411806 Batidevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATARPUR MP-08-004-031-001/306
(DHILAPUR) 		1708004031NRG24090920230397635 09/09/2023 ACHCHHE LAL AHIRWAR 1708004031WL034263 ACHCHHE LAL AHIRWAR 00354 PUNB0142400 1326 1326 Processed 13/09/2023 179411806 ACHCHHELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-031-001/306
(DHILAPUR) 		1708004031NRG24090920230397634 09/09/2023 ACHCHHE LAL AHIRWAR 1708004031WL034263 ACHCHHE LAL AHIRWAR 00354 PUNB0142400 1326 1326 Processed 13/09/2023 179411806 ACHCHHELALAHIRWAR BANK OF INDIA(508505)
9 CHHATARPUR MP-08-004-031-001/306
(DHILAPUR) 		1708004031NRG24090920230397633 09/09/2023 Achchhelal 1708004031WL034263 Achchhelal 00354 PUNB0142400 1326 1326 Processed 13/09/2023 179411806 Achchhelal PUNJAB NATIONAL BANK(508568)
10 CHHATARPUR MP-08-004-031-001/833-C
(DHILAPUR) 		1708004031NRG24090920230397643 09/09/2023 CHHOTE LAL AHIRWAR 1708004031WL034263 CHHOTE LAL AHIRWAR 00354 PUNB0142400 1326 1326 Processed 13/09/2023 179411806 CHHOTELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
11 CHHATARPUR MP-08-004-023-002/46
(PARAPATTI) 		1708004023NRG24090920230397762 09/09/2023 BHANPRATAP 1708004023WL034281 BHANPRATAP 00415 SBIN0001628 1326 1326 Processed 13/09/2023 179411806 BHANPRATAP STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-023-003/122
(PARAPATTI) 		1708004023NRG24090920230397764 09/09/2023 PREM 1708004023WL034281 PREM 00415 SBIN0001628 1326 1326 Processed 13/09/2023 179411806 PREM BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-046-001/103-B
(BUDOUR) 		1708004046NRG24090920230397675 09/09/2023 nandlal pal 1708004046WL034268 nandlal pal 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 nandlalpal STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-046-001/182
(BUDOUR) 		1708004046NRG24090920230397676 09/09/2023 TEJARAM 1708004046WL034268 TEJARAM 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 TEJARAM STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-046-001/22
(BUDOUR) 		1708004046NRG24090920230397677 09/09/2023 krashanakant 1708004046WL034268 krashanakant 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 krashanakant INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATARPUR MP-08-004-046-001/271-B
(BUDOUR) 		1708004046NRG24090920230397678 09/09/2023 PUNNA 1708004046WL034268 PUNNA 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 PUNNA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-046-001/53
(BUDOUR) 		1708004046NRG24090920230397680 09/09/2023 ASHARAMPAL 1708004046WL034268 ASHARAMPAL 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 ASHARAMPAL STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-046-001/55
(BUDOUR) 		1708004046NRG24090920230397681 09/09/2023 NATHUA 1708004046WL034268 NATHUA 00415 SBIN0001628 663 663 Processed 13/09/2023 179411806 NATHUA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 CHHATARPUR MP-08-004-029-003/17-B
(RAMPUR-1) 		1708004029NRG24090920230397609 09/09/2023 HARPRASAD 1708004029WL034259 HARPRASAD 00468 UBIN0541044 1768 1768 Processed 13/09/2023 179411806 HARPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
20 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24090920230397636 09/09/2023 bhagwat ahirwar 1708004031WL034263 bhagwat ahirwar 00554 KKBK0005919 1326 1326 Processed 13/09/2023 179411806 bhagwatahirwar STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24090920230397637 09/09/2023 vandna ahirwar 1708004031WL034263 vandna ahirwar 00554 KKBK0005919 1326 1326 Processed 13/09/2023 179411806 vandnaahirwar CANARA BANK(508532)
SubTotal 2652 2652
22 CHHATARPUR MP-08-004-023-002/427
(PARAPATTI) 		1708004023NRG24090920230397761 09/09/2023 raghuweer 1708004023WL034281 raghuweer 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 raghuweer STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-023-002/478
(PARAPATTI) 		1708004023NRG24090920230397763 09/09/2023 umashankar 1708004023WL034281 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 umashankar BANK OF INDIA(508505)
24 CHHATARPUR MP-08-004-031-001/11-C
(DHILAPUR) 		1708004031NRG24090920230397630 09/09/2023 DINESH AHIRWAR 1708004031WL034263 DINESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 DINESHAHIRWAR UNION BANK OF INDIA(508500)
25 CHHATARPUR MP-08-004-031-001/199-D
(DHILAPUR) 		1708004031NRG24090920230397632 09/09/2023 CHANDRA BHAN PATERIYA 1708004031WL034263 CHANDRA BHAN PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 CHANDRABHANPATERIYA MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-031-001/557
(DHILAPUR) 		1708004031NRG24090920230397640 09/09/2023 BABLU 1708004031WL034263 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 BABLU CANARA BANK(508532)
27 CHHATARPUR MP-08-004-031-001/840
(DHILAPUR) 		1708004031NRG24090920230397644 09/09/2023 bhagvati 1708004031WL034263 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 bhagvati MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-031-001/840
(DHILAPUR) 		1708004031NRG24090920230397645 09/09/2023 bhatvati 1708004031WL034263 bhatvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411806 bhatvati BANK OF BARODA(606985)
SubTotal 9282 9282
29 CHHATARPUR MP-08-004-023-001/14-B
(PARAPATTI) 		1708004023NRG24090920230397758 09/09/2023 Gudiya Rai 1708004023WL034281 Gudiya Rai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179411806 GudiyaRai FINO PAYMENTS BANK LTD(608001)
30 CHHATARPUR MP-08-004-023-001/269
(PARAPATTI) 		1708004023NRG24090920230397759 09/09/2023 Puran Yadav 1708004023WL034281 Puran Yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179411806 PuranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090923APB_FTO_258552 Bank of Baroda BARB0CHHATA CHHATARPUR 4862
2 CHHATARPUR MP1708004_090923APB_FTO_258552 Bank of India BKID0009442 CHHATARPUR 1326
3 CHHATARPUR MP1708004_090923APB_FTO_258552 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
4 CHHATARPUR MP1708004_090923APB_FTO_258552 Punjab National Bank PUNB0142400 CHHATTARPUR 12376
5 CHHATARPUR MP1708004_090923APB_FTO_258552 State Bank of India SBIN0001628 ADB CHHATARPUR 6630
6 CHHATARPUR MP1708004_090923APB_FTO_258552 Union Bank of India UBIN0541044 CHHATARPUR 1768
7 CHHATARPUR MP1708004_090923APB_FTO_258552 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
8 CHHATARPUR MP1708004_090923APB_FTO_258552 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 2652
9 CHHATARPUR MP1708004_090923APB_FTO_258552 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6630
10 CHHATARPUR MP1708004_090923APB_FTO_258552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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