Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_240623FTO_123001
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-08-004-057-001/29-C
(PIDPA) 		1708004057NRG24230620230186048 24/06/2023 Veerwndra Kushwaha 1708004057WL015715 Veerwndra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702930042 VeerwndraKushwaha (000000)
2 CHHATARPUR MP-08-004-057-002/104-A
(PIDPA) 		1708004057NRG24230620230186196 24/06/2023 DVARKA GHOSH 1708004057WL015718 DVARKA GHOSH 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702930042 DVARKAGHOSH (000000)
3 CHHATARPUR MP-08-004-057-002/106
(PIDPA) 		1708004057NRG24230620230186202 24/06/2023 PUSHPENDRA SINGH PARMAR 1708004057WL015718 PUSHPENDRA SINGH PARMAR 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702930042 PUSHPENDRASINGHPARMAR (000000)
4 CHHATARPUR MP-08-004-057-002/27-B
(PIDPA) 		1708004057NRG24230620230186229 24/06/2023 Antu Singh Ghosh 1708004057WL015718 Antu Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702930042 AntuSinghGhosh (000000)
5 CHHATARPUR MP-08-004-057-002/29-A
(PIDPA) 		1708004057NRG24230620230186231 24/06/2023 Bhagirath Ghosh 1708004057WL015718 Bhagirath Ghosh 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702930042 BhagirathGhosh (000000)
SubTotal 7514 7514
6 CHHATARPUR MP-08-004-022-001/422-D
(NANDGAYKALAN) 		1708004022NRG24240620230187103 24/06/2023 makkhan yadav 1708004022WL015801 makkhan yadav 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702930042 makkhanyadav (000000)
7 CHHATARPUR MP-08-004-022-001/423-A
(NANDGAYKALAN) 		1708004022NRG24240620230187105 24/06/2023 Rohit yadav 1708004022WL015801 Rohit yadav 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702930042 Rohityadav (000000)
8 CHHATARPUR MP-08-004-022-001/423-A
(NANDGAYKALAN) 		1708004022NRG24240620230187104 24/06/2023 Rohit yadav 1708004022WL015801 Rohit yadav 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702930042 Rohityadav (000000)
SubTotal 3978 3978
9 CHHATARPUR MP-08-004-026-001/45
(RAMPURA) 		1708004026NRG24240620230186905 24/06/2023 RAMESH 1708004026WL015787 RAMESH 00089 CBIN0283344 1428 1428 Processed 05/07/2023 702930042 RAMESH (000000)
10 CHHATARPUR MP-08-004-081-001/45
(PADARIYA) 		1708004081NRG24240620230186574 24/06/2023 deendyal 1708004081WL015755 deendyal 00089 CBIN0283344 1326 1326 Processed 05/07/2023 702930042 deendyal (000000)
SubTotal 2754 2754
11 CHHATARPUR MP-08-004-022-001/422-A
(NANDGAYKALAN) 		1708004022NRG24240620230187102 24/06/2023 Nanni bai yadav 1708004022WL015801 Nanni bai yadav 00176 IDIB000N623 1326 1326 Processed 05/07/2023 702930042 Nannibaiyadav (000000)
12 CHHATARPUR MP-08-004-022-001/422-A
(NANDGAYKALAN) 		1708004022NRG24240620230187101 24/06/2023 Nanni bai yadav 1708004022WL015801 Nanni bai yadav 00176 IDIB000N623 1326 1326 Processed 05/07/2023 702930042 Nannibaiyadav (000000)
SubTotal 2652 2652
13 CHHATARPUR MP-08-004-022-001/777
(NANDGAYKALAN) 		1708004022NRG24240620230187106 24/06/2023 dharm 1708004022WL015801 dharm 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702930042 dharm (000000)
14 CHHATARPUR MP-08-004-081-001/263
(PADARIYA) 		1708004081NRG24240620230186569 24/06/2023 RAJESH PATEL 1708004081WL015755 RAJESH PATEL 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702930042 RAJESHPATEL (000000)
SubTotal 2652 2652
15 CHHATARPUR MP-08-004-033-001/366
(DHORI) 		1708004033NRG24240620230186717 24/06/2023 PARVATI KUSHWAHA 1708004033WL015765 PARVATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702930042 PARVATIKUSHWAHA (000000)
16 CHHATARPUR MP-08-004-033-001/462-A
(DHORI) 		1708004033NRG24240620230186739 24/06/2023 SHAMBHU DAYAL RAJAK 1708004033WL015769 SHAMBHU DAYAL RAJAK 00415 SBIN0001628 1105 1105 Processed 05/07/2023 702930042 SHAMBHUDAYALRAJAK (000000)
17 CHHATARPUR MP-08-004-057-001/11-C
(PIDPA) 		1708004057NRG24230620230186041 24/06/2023 Neelam 1708004057WL015715 Neelam 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702930042 Neelam (000000)
18 CHHATARPUR MP-08-004-057-001/167
(PIDPA) 		1708004057NRG24230620230186158 24/06/2023 GORELAL 1708004057WL015718 GORELAL 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 GORELAL (000000)
19 CHHATARPUR MP-08-004-057-001/167
(PIDPA) 		1708004057NRG24230620230186157 24/06/2023 GORELAL 1708004057WL015718 GORELAL 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 GORELAL (000000)
20 CHHATARPUR MP-08-004-057-001/183
(PIDPA) 		1708004057NRG24230620230186162 24/06/2023 NARENDRA 1708004057WL015718 NARENDRA 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 NARENDRA (000000)
21 CHHATARPUR MP-08-004-057-001/38
(PIDPA) 		1708004057NRG24230620230186169 24/06/2023 KATUA 1708004057WL015718 KATUA 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 KATUA (000000)
22 CHHATARPUR MP-08-004-057-002/12
(PIDPA) 		1708004057NRG24230620230186205 24/06/2023 KASHIPRASAD 1708004057WL015718 KASHIPRASAD 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 KASHIPRASAD (000000)
23 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24230620230186215 24/06/2023 GHANSHYAM PATEL 1708004057WL015718 GHANSHYAM PATEL 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 GHANSHYAMPATEL (000000)
24 CHHATARPUR MP-08-004-057-002/16
(PIDPA) 		1708004057NRG24230620230186219 24/06/2023 MOHAN PATEL 1708004057WL015718 MOHAN PATEL 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702930042 MOHANPATEL (000000)
25 CHHATARPUR MP-08-004-081-001/403-A
(PADARIYA) 		1708004081NRG24240620230186573 24/06/2023 AVADH PATEL 1708004081WL015755 AVADH PATEL 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702930042 AVADHPATEL (000000)
SubTotal 15912 15912
26 CHHATARPUR MP-08-004-057-001/30-A
(PIDPA) 		1708004057NRG24230620230186053 24/06/2023 Bhumani 1708004057WL015715 Bhumani 00415 SBIN0002848 1326 1326 Processed 05/07/2023 702930042 Bhumani (000000)
SubTotal 1326 1326
27 CHHATARPUR MP-08-004-057-001/53-B
(PIDPA) 		1708004057NRG24230620230186173 24/06/2023 RAMOLA PRAJAPATI 1708004057WL015718 RAMOLA PRAJAPATI 00415 SBIN0013662 1547 1547 Processed 05/07/2023 702930042 RAMOLAPRAJAPATI (000000)
SubTotal 1547 1547
28 CHHATARPUR MP-08-004-031-001/504-A
(DHILAPUR) 		1708004031NRG24240620230186494 24/06/2023 JIVANLAL 1708004031WL015749 JIVANLAL 00415 SBIN0030245 1326 1326 Processed 05/07/2023 702930042 JIVANLAL (000000)
SubTotal 1326 1326
29 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24240620230187099 24/06/2023 JAMNA 1708004022WL015801 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 JAMNA (000000)
30 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24240620230187098 24/06/2023 JAMNA 1708004022WL015801 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 JAMNA (000000)
31 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24240620230187097 24/06/2023 Jamna Yadav 1708004022WL015801 Jamna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 JamnaYadav (000000)
32 CHHATARPUR MP-08-004-031-001/228-A
(DHILAPUR) 		1708004031NRG24240620230186480 24/06/2023 PURANALAL 1708004031WL015749 PURANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 PURANALAL (000000)
33 CHHATARPUR MP-08-004-031-001/272
(DHILAPUR) 		1708004031NRG24240620230186483 24/06/2023 SHEKHSALAMAT 1708004031WL015749 SHEKHSALAMAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 SHEKHSALAMAT (000000)
34 CHHATARPUR MP-08-004-031-001/504-B
(DHILAPUR) 		1708004031NRG24240620230186496 24/06/2023 BHUPENDRA PRAJAPATI 1708004031WL015749 BHUPENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702930042 BHUPENDRAPRAJAPATI (000000)
35 CHHATARPUR MP-08-004-033-001/399
(DHORI) 		1708004033NRG24240620230186741 24/06/2023 balkishan rajak 1708004033WL015770 balkishan rajak 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702930042 balkishanrajak (000000)
36 CHHATARPUR MP-08-004-057-001/73
(PIDPA) 		1708004057NRG24230620230186181 24/06/2023 KATTAN AHIRWAR 1708004057WL015718 KATTAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930042 KATTANAHIRWAR (000000)
37 CHHATARPUR MP-08-004-057-002/103
(PIDPA) 		1708004057NRG24230620230186190 24/06/2023 Ramcharan Ghosh 1708004057WL015718 Ramcharan Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930042 RamcharanGhosh (000000)
38 CHHATARPUR MP-08-004-057-002/19-C
(PIDPA) 		1708004057NRG24230620230186223 24/06/2023 Hardayal 1708004057WL015718 Hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930042 Hardayal (000000)
39 CHHATARPUR MP-08-004-057-002/83
(PIDPA) 		1708004057NRG24230620230186237 24/06/2023 SUSHANTI GHOSH 1708004057WL015718 SUSHANTI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702930042 SUSHANTIGHOSH (000000)
SubTotal 14365 14365
40 CHHATARPUR MP-08-004-033-001/567
(DHORI) 		1708004033NRG24240620230186727 24/06/2023 RAMKUNVAR KUSHWAHA 1708004033WL015765 RAMKUNVAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702930042 RAMKUNVARKUSHWAHA (000000)
SubTotal 1326 1326
Total 55352 55352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_240623FTO_123001 Bank of Baroda BARB0CHHATA CHHATARPUR 7514
2 CHHATARPUR MP1708004_240623FTO_123001 Bank of Baroda BARB0NOWGAO NOWGAON 3978
3 CHHATARPUR MP1708004_240623FTO_123001 Central Bank Of India CBIN0283344 CHATARPUR 2754
4 CHHATARPUR MP1708004_240623FTO_123001 Indian Bank IDIB000N623 NOWGONG 2652
5 CHHATARPUR MP1708004_240623FTO_123001 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
6 CHHATARPUR MP1708004_240623FTO_123001 State Bank of India SBIN0001628 ADB CHHATARPUR 15912
7 CHHATARPUR MP1708004_240623FTO_123001 State Bank of India SBIN0002848 GARHI MALHERA 1326
8 CHHATARPUR MP1708004_240623FTO_123001 State Bank of India SBIN0013662 MAHARAJPUR 1547
9 CHHATARPUR MP1708004_240623FTO_123001 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
10 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 221
11 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB chhatarpur mp 1326
12 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
13 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 3094
14 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
15 CHHATARPUR MP1708004_240623FTO_123001 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
16 CHHATARPUR MP1708004_240623FTO_123001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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