Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010423APB_FTO_415
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-08-004-062-001/374-D
(BARKOHA) 		1708004062NRG23010420230735607 01/04/2023 BHARTI RAIKWAR 1708004062WL113431 BHARTI RAIKWAR 00045 BARB0CHHATA 1224 1224 Processed 06/05/2023 531064413 BHARTIRAIKWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-062-001/374-D
(BARKOHA) 		1708004062NRG23010420230735606 01/04/2023 BHARTI RAIKWAR 1708004062WL113431 BHARTI RAIKWAR 00045 BARB0CHHATA 1224 1224 Processed 06/05/2023 531064413 BHARTIRAIKWAR BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHHATARPUR MP-08-004-062-001/373-D
(BARKOHA) 		1708004062NRG23010420230735605 01/04/2023 BABULAL RAIKWAR 1708004062WL113431 BABULAL RAIKWAR 00045 BARB0HAMAXX 1224 1224 Processed 06/05/2023 531064413 BABULALRAIKWAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-062-001/373-D
(BARKOHA) 		1708004062NRG23010420230735604 01/04/2023 BABULAL RAIKWAR 1708004062WL113431 BABULAL RAIKWAR 00045 BARB0HAMAXX 1224 1224 Processed 06/05/2023 531064413 BABULALRAIKWAR BANK OF BARODA(606985)
SubTotal 2448 2448
5 CHHATARPUR MP-08-004-066-001/223
(RAMGARH) 		1708004066NRG23310320230735017 01/04/2023 Rakesh 1708004066WL113371 Rakesh 00089 CBIN0283344 1224 1224 Processed 06/05/2023 531064413 Rakesh HDFC BANK LTD(607152)
6 CHHATARPUR MP-08-004-066-001/223
(RAMGARH) 		1708004066NRG23310320230735016 01/04/2023 Rakesh 1708004066WL113371 Rakesh 00089 CBIN0283344 1224 1224 Processed 06/05/2023 531064413 Rakesh HDFC BANK LTD(607152)
7 CHHATARPUR MP-08-004-066-001/253
(RAMGARH) 		1708004066NRG23310320230735018 01/04/2023 PANNALAL 1708004066WL113371 PANNALAL 00089 CBIN0283344 1224 1224 Processed 06/05/2023 531064413 PANNALAL BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-066-001/253
(RAMGARH) 		1708004066NRG23310320230735019 01/04/2023 PANNALAL 1708004066WL113371 PANNALAL 00089 CBIN0283344 1224 1224 Processed 06/05/2023 531064413 PANNALAL BANK OF BARODA(606985)
SubTotal 4896 4896
9 CHHATARPUR MP-08-004-062-001/373-A
(BARKOHA) 		1708004062NRG23010420230735603 01/04/2023 mukesh ahirwar 1708004062WL113431 mukesh ahirwar 00176 IDIB000C579 1224 1224 Processed 06/05/2023 531064413 mukeshahirwar BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-062-001/373-A
(BARKOHA) 		1708004062NRG23010420230735602 01/04/2023 mukesh ahirwar 1708004062WL113431 mukesh ahirwar 00176 IDIB000C579 1224 1224 Processed 06/05/2023 531064413 mukeshahirwar UNION BANK OF INDIA(508500)
SubTotal 2448 2448
11 CHHATARPUR MP-08-004-066-001/126
(RAMGARH) 		1708004066NRG23310320230735010 01/04/2023 GORISHANKAR shivhare 1708004066WL113371 GORISHANKAR shivhare 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 GORISHANKARshivhare STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-066-001/126
(RAMGARH) 		1708004066NRG23310320230735009 01/04/2023 Gorishankar shivhare 1708004066WL113371 Gorishankar shivhare 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 Gorishankarshivhare STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-066-001/126
(RAMGARH) 		1708004066NRG23310320230735008 01/04/2023 Gorishankar shivhare 1708004066WL113371 Gorishankar shivhare 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 Gorishankarshivhare UNION BANK OF INDIA(508500)
14 CHHATARPUR MP-08-004-066-001/211
(RAMGARH) 		1708004066NRG23310320230735014 01/04/2023 BASANT LAL SAHU 1708004066WL113371 BASANT LAL SAHU 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 BASANTLALSAHU BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-066-001/211
(RAMGARH) 		1708004066NRG23310320230735013 01/04/2023 BASANT LAL SAHU 1708004066WL113371 BASANT LAL SAHU 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 BASANTLALSAHU BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-066-001/211
(RAMGARH) 		1708004066NRG23310320230735011 01/04/2023 BASANT LAL SAHU 1708004066WL113371 BASANT LAL SAHU 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531064413 BASANTLALSAHU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
17 CHHATARPUR MP-08-004-032-001/201
(KALAPANI) 		1708004032NRG23310320230735121 01/04/2023 SHYAMCHARAN PATEL 1708004032WL113380 SHYAMCHARAN PATEL 00415 SBIN0001628 1836 1836 Processed 06/05/2023 531064413 SHYAMCHARANPATEL STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-032-001/202-C
(KALAPANI) 		1708004032NRG23310320230735122 01/04/2023 LAKSHMY 1708004032WL113380 LAKSHMY 00415 SBIN0001628 1836 1836 Processed 06/05/2023 531064413 LAKSHMY STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-057-001/17
(PIDPA) 		1708004057NRG23010420230735271 01/04/2023 RAJDHAR 1708004057WL113397 RAJDHAR 00415 SBIN0001628 2040 2040 Processed 06/05/2023 531064413 RAJDHAR STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-057-001/170
(PIDPA) 		1708004057NRG23010420230735273 01/04/2023 Beniprasad 1708004057WL113397 Beniprasad 00415 SBIN0001628 2040 2040 Processed 06/05/2023 531064413 Beniprasad MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-057-001/170
(PIDPA) 		1708004057NRG23010420230735272 01/04/2023 Beniprasad 1708004057WL113397 Beniprasad 00415 SBIN0001628 2040 2040 Processed 06/05/2023 531064413 Beniprasad MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-062-001/192-D
(BARKOHA) 		1708004062NRG23010420230735594 01/04/2023 GULAB BAI 1708004062WL113431 GULAB BAI 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531064413 GULABBAI STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-062-001/201-C
(BARKOHA) 		1708004062NRG23010420230735595 01/04/2023 lalti bai 1708004062WL113431 lalti bai 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531064413 laltibai STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-062-001/374-C
(BARKOHA) 		1708004062NRG23010420230735610 01/04/2023 RAMESH RAIKWAR 1708004062WL113432 RAMESH RAIKWAR 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531064413 RAMESHRAIKWAR BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-066-001/253-D
(RAMGARH) 		1708004066NRG23310320230735021 01/04/2023 OMPRAKASH KUSHWAHA 1708004066WL113371 OMPRAKASH KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531064413 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 14688 14688
26 CHHATARPUR MP-08-004-062-001/375-C
(BARKOHA) 		1708004062NRG23010420230735612 01/04/2023 TULSA YADAV 1708004062WL113432 TULSA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531064413 TULSAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
27 CHHATARPUR MP-08-004-062-001/372-D
(BARKOHA) 		1708004062NRG23010420230735600 01/04/2023 PRASAD kushwaha 1708004062WL113431 PRASAD kushwaha 00688 FINO0001001 1224 1224 Processed 06/05/2023 531064413 PRASADkushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010423APB_FTO_415 Bank of Baroda BARB0CHHATA CHHATARPUR 2448
2 CHHATARPUR MP1708004_010423APB_FTO_415 Bank of Baroda BARB0HAMAXX HAMA 2448
3 CHHATARPUR MP1708004_010423APB_FTO_415 Central Bank Of India CBIN0283344 CHATARPUR 4896
4 CHHATARPUR MP1708004_010423APB_FTO_415 Indian Bank IDIB000C579 CHATTARPUR 2448
5 CHHATARPUR MP1708004_010423APB_FTO_415 Punjab National Bank PUNB0142400 CHHATTARPUR 7344
6 CHHATARPUR MP1708004_010423APB_FTO_415 State Bank of India SBIN0001628 ADB CHHATARPUR 14688
7 CHHATARPUR MP1708004_010423APB_FTO_415 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1224
8 CHHATARPUR MP1708004_010423APB_FTO_415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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