Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210623FTO_114150
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-08-004-058-001/280-D
(KALANI) 		1708004058NRG24210620230174613 21/06/2023 Dharmdash 1708004058WL014863 Dharmdash 00045 BARB0HAMAXX 1547 1547 Processed 24/06/2023 523116960 Dharmdash (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-012-002/90
(KIRATPURA) 		1708004012NRG24210620230174835 21/06/2023 NARENDRA KUMAR KUSHWAHA 1708004012WL014898 NARENDRA KUMAR KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 24/06/2023 523116960 NARENDRAKUMARKUSHWAHA (000000)
3 CHHATARPUR MP-08-004-012-002/97
(KIRATPURA) 		1708004012NRG24210620230174838 21/06/2023 RAMSHARAN KUSHWAHA 1708004012WL014898 RAMSHARAN KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 24/06/2023 523116960 RAMSHARANKUSHWAHA (000000)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-033-001/578
(DHORI) 		1708004033NRG24210620230174697 21/06/2023 KIRAN SINGH 1708004033WL014872 KIRAN SINGH 00048 BKID0009442 1547 1547 Processed 24/06/2023 523116960 KIRANSINGH (000000)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-072-001/215-B
(KANTI) 		1708004072NRG24200620230172742 21/06/2023 Prabhu rajak 1708004072WL014704 Prabhu rajak 00176 IDIB000C579 3536 3536 Processed 24/06/2023 523116960 Prabhurajak (000000)
6 CHHATARPUR MP-08-004-072-001/424-B
(KANTI) 		1708004072NRG24200620230172740 21/06/2023 tulasidas vishwakarma 1708004072WL014703 tulasidas vishwakarma 00176 IDIB000C579 3094 3094 Processed 24/06/2023 523116960 tulasidasvishwakarma (000000)
7 CHHATARPUR MP-08-004-072-001/449
(KANTI) 		1708004072NRG24210620230175586 21/06/2023 hira lal sen 1708004072WL014968 hira lal sen 00176 IDIB000C579 3536 3536 Processed 24/06/2023 523116960 hiralalsen (000000)
8 CHHATARPUR MP-08-004-072-001/592
(KANTI) 		1708004072NRG24200620230172745 21/06/2023 Sundar chaubey 1708004072WL014706 Sundar chaubey 00176 IDIB000C579 3094 3094 Processed 24/06/2023 523116960 Sundarchaubey (000000)
9 CHHATARPUR MP-08-004-072-001/894
(KANTI) 		1708004072NRG24210620230175584 21/06/2023 om prakash prajapati 1708004072WL014966 om prakash prajapati 00176 IDIB000C579 884 884 Processed 24/06/2023 523116960 omprakashprajapati (000000)
SubTotal 14144 14144
10 CHHATARPUR MP-08-004-058-001/353-A
(KALANI) 		1708004058NRG24210620230174622 21/06/2023 RABART SINGH BUNDELA 1708004058WL014863 RABART SINGH BUNDELA 00354 PUNB0142400 1105 1105 Processed 24/06/2023 523116960 RABARTSINGHBUNDELA (000000)
11 CHHATARPUR MP-08-004-058-001/353-A
(KALANI) 		1708004058NRG24210620230174621 21/06/2023 RABART SINGH BUNDELA 1708004058WL014863 RABART SINGH BUNDELA 00354 PUNB0142400 1105 1105 Processed 24/06/2023 523116960 RABARTSINGHBUNDELA (000000)
SubTotal 2210 2210
12 CHHATARPUR MP-08-004-012-002/100
(KIRATPURA) 		1708004012NRG24210620230174830 21/06/2023 KAILASH KUSHWAHA 1708004012WL014898 KAILASH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 KAILASHKUSHWAHA (000000)
13 CHHATARPUR MP-08-004-012-002/90
(KIRATPURA) 		1708004012NRG24210620230174834 21/06/2023 GOVINDDAS KUSHWAHA 1708004012WL014898 GOVINDDAS KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 GOVINDDASKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-012-002/97
(KIRATPURA) 		1708004012NRG24210620230174837 21/06/2023 LUDKI KUSHWAHA 1708004012WL014898 LUDKI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 LUDKIKUSHWAHA (000000)
15 CHHATARPUR MP-08-004-012-002/97
(KIRATPURA) 		1708004012NRG24210620230174836 21/06/2023 LUDKI KUSHWAHA 1708004012WL014898 LUDKI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 LUDKIKUSHWAHA (000000)
16 CHHATARPUR MP-08-004-012-002/99
(KIRATPURA) 		1708004012NRG24210620230174841 21/06/2023 MOTILAL KUSHWAHA 1708004012WL014898 MOTILAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 MOTILALKUSHWAHA (000000)
17 CHHATARPUR MP-08-004-012-002/99
(KIRATPURA) 		1708004012NRG24210620230174842 21/06/2023 SOMWATI KUSHWAHA 1708004012WL014898 SOMWATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 SOMWATIKUSHWAHA (000000)
18 CHHATARPUR MP-08-004-033-001/366
(DHORI) 		1708004033NRG24210620230174675 21/06/2023 PARVATI KUSHWAHA 1708004033WL014867 PARVATI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 24/06/2023 523116960 PARVATIKUSHWAHA (000000)
19 CHHATARPUR MP-08-004-079-001/422
(DALONE) 		1708004079NRG24210620230175234 21/06/2023 RAMKUVAR KUSHWAHA 1708004079WL014937 RAMKUVAR KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/06/2023 523116960 RAMKUVARKUSHWAHA (000000)
SubTotal 10829 10829
20 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24210620230174608 21/06/2023 POORAN 1708004058WL014863 POORAN 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 POORAN (000000)
21 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24210620230174607 21/06/2023 POORAN 1708004058WL014863 POORAN 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 POORAN (000000)
22 CHHATARPUR MP-08-004-058-001/271-A
(KALANI) 		1708004058NRG24210620230174612 21/06/2023 Munnilal Joshi 1708004058WL014863 Munnilal Joshi 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 MunnilalJoshi (000000)
23 CHHATARPUR MP-08-004-058-001/271-A
(KALANI) 		1708004058NRG24210620230174611 21/06/2023 Munnilal Joshi 1708004058WL014863 Munnilal Joshi 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 MunnilalJoshi (000000)
24 CHHATARPUR MP-08-004-058-001/271-A
(KALANI) 		1708004058NRG24210620230174610 21/06/2023 Munnilal Joshi 1708004058WL014863 Munnilal Joshi 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 MunnilalJoshi (000000)
25 CHHATARPUR MP-08-004-058-001/271-A
(KALANI) 		1708004058NRG24210620230174609 21/06/2023 Munnilal Joshi 1708004058WL014863 Munnilal Joshi 00415 SBIN0013662 1547 1547 Processed 24/06/2023 523116960 MunnilalJoshi (000000)
SubTotal 9282 9282
26 CHHATARPUR MP-08-004-042-002/107
(GOURGAY) 		1708004042NRG24210620230174723 21/06/2023 seeta 1708004042WL014882 seeta 00468 UBIN0541044 442 442 Processed 24/06/2023 523116960 seeta (000000)
27 CHHATARPUR MP-08-004-079-001/424
(DALONE) 		1708004079NRG24210620230175235 21/06/2023 mihilal ahirwar 1708004079WL014937 mihilal ahirwar 00468 UBIN0541044 1326 1326 Processed 24/06/2023 523116960 mihilalahirwar (000000)
SubTotal 1768 1768
28 CHHATARPUR MP-08-004-012-002/63
(KIRATPURA) 		1708004012NRG24210620230174832 21/06/2023 RAMSWAROOP KUSHWAHA 1708004012WL014898 RAMSWAROOP KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 24/06/2023 523116960 RAMSWAROOPKUSHWAHA (000000)
29 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24210620230174839 21/06/2023 DHANPRASAD 1708004012WL014898 DHANPRASAD 00468 UBIN0559458 1326 1326 Processed 24/06/2023 523116960 DHANPRASAD (000000)
SubTotal 2652 2652
30 CHHATARPUR MP-08-004-012-002/102
(KIRATPURA) 		1708004012NRG24210620230174831 21/06/2023 KISHORI LAL KUSHWAHA 1708004012WL014898 KISHORI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523116960 KISHORILALKUSHWAHA (000000)
31 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24210620230174840 21/06/2023 Gomtee Kushwaha 1708004012WL014898 Gomtee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523116960 GomteeKushwaha (000000)
32 CHHATARPUR MP-08-004-033-001/225
(DHORI) 		1708004033NRG24210620230174692 21/06/2023 RAMSAKHI VISHWKARMA 1708004033WL014868 RAMSAKHI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523116960 RAMSAKHIVISHWKARMA (000000)
33 CHHATARPUR MP-08-004-033-001/225
(DHORI) 		1708004033NRG24210620230174691 21/06/2023 RAMSAKHI VISHWKARMA 1708004033WL014868 RAMSAKHI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523116960 RAMSAKHIVISHWKARMA (000000)
34 CHHATARPUR MP-08-004-033-001/225
(DHORI) 		1708004033NRG24210620230174690 21/06/2023 RAMSAKHI VISHWKARMA 1708004033WL014868 RAMSAKHI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523116960 RAMSAKHIVISHWKARMA (000000)
35 CHHATARPUR MP-08-004-033-001/225
(DHORI) 		1708004033NRG24210620230174689 21/06/2023 RAMSAKHI VISHWKARMA 1708004033WL014868 RAMSAKHI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523116960 RAMSAKHIVISHWKARMA (000000)
SubTotal 8840 8840
36 CHHATARPUR MP-08-004-033-001/567
(DHORI) 		1708004033NRG24210620230174685 21/06/2023 RAMKUNVAR KUSHWAHA 1708004033WL014867 RAMKUNVAR KUSHWAHA 00688 FINO0001001 1547 1547 Processed 24/06/2023 523116960 RAMKUNVARKUSHWAHA (000000)
SubTotal 1547 1547
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210623FTO_114150 Bank of Baroda BARB0HAMAXX HAMA 1547
2 CHHATARPUR MP1708004_210623FTO_114150 Bank of Baroda BARB0NOWGAO NOWGAON 2652
3 CHHATARPUR MP1708004_210623FTO_114150 Bank of India BKID0009442 CHHATARPUR 1547
4 CHHATARPUR MP1708004_210623FTO_114150 Indian Bank IDIB000C579 CHATTARPUR 14144
5 CHHATARPUR MP1708004_210623FTO_114150 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
6 CHHATARPUR MP1708004_210623FTO_114150 State Bank of India SBIN0001628 ADB CHHATARPUR 10829
7 CHHATARPUR MP1708004_210623FTO_114150 State Bank of India SBIN0013662 MAHARAJPUR 9282
8 CHHATARPUR MP1708004_210623FTO_114150 Union Bank of India UBIN0541044 CHHATARPUR 1768
9 CHHATARPUR MP1708004_210623FTO_114150 Union Bank of India UBIN0559458 NOWGAON 2652
10 CHHATARPUR MP1708004_210623FTO_114150 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6188
11 CHHATARPUR MP1708004_210623FTO_114150 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
12 CHHATARPUR MP1708004_210623FTO_114150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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