Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_211123APB_FTO_361356
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-08-004-052-001/352
(DHAMORA) 		1708004052NRG24211120230530947 21/11/2023 Gotiram yadav 1708004052WL046928 Gotiram yadav 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 Gotiramyadav BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-052-001/395-B
(DHAMORA) 		1708004052NRG24211120230530948 21/11/2023 PREMNARAYAN 1708004052WL046928 PREMNARAYAN 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 PREMNARAYAN BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24211120230530950 21/11/2023 radhuveer yadav 1708004052WL046928 radhuveer yadav 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 radhuveeryadav BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24211120230530949 21/11/2023 radhuveer yadav 1708004052WL046928 radhuveer yadav 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 radhuveeryadav BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24211120230530951 21/11/2023 GHANSHYAM YADAV 1708004052WL046928 GHANSHYAM YADAV 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 GHANSHYAMYADAV BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24211120230530952 21/11/2023 PARVATI YADAV 1708004052WL046928 PARVATI YADAV 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 PARVATIYADAV BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-052-001/551
(DHAMORA) 		1708004052NRG24211120230530953 21/11/2023 ARJUN 1708004052WL046928 ARJUN 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 ARJUN BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-052-001/551
(DHAMORA) 		1708004052NRG24211120230530954 21/11/2023 BHARTI 1708004052WL046928 BHARTI 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 BHARTI BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24211120230530955 21/11/2023 JITENDRA 1708004052WL046928 JITENDRA 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 325384722 JITENDRA BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24211120230530956 21/11/2023 MOHINI 1708004052WL046928 MOHINI 00045 BARB0CHHATA 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15470 15470
11 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24211120230530958 21/11/2023 SANTOSH YADAV 1708004052WL046928 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 01/01/2024 325384722 SANTOSHYADAV BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24211120230530957 21/11/2023 SANTOSH YADAV 1708004052WL046928 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 01/01/2024 325384722 SANTOSHYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
13 CHHATARPUR MP-08-004-056-001/270-C
(CHHAPAR) 		1708004056NRG24211120230530802 21/11/2023 ANEETA RAJPOOT 1708004056WL046914 ANEETA RAJPOOT 00152 HDFC0001770 1547 1547 Processed 01/01/2024 325384722 ANEETARAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 CHHATARPUR MP-08-004-056-001/110-A
(CHHAPAR) 		1708004056NRG24211120230530795 21/11/2023 NANDKISHOR JOSHI 1708004056WL046914 NANDKISHOR JOSHI 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 NANDKISHORJOSHI PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24211120230530798 21/11/2023 Gyasi Rajpoot 1708004056WL046914 Gyasi Rajpoot 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 GyasiRajpoot STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-056-001/296-A
(CHHAPAR) 		1708004056NRG24211120230530804 21/11/2023 HARISINGH RAJPOOT 1708004056WL046914 HARISINGH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 HARISINGHRAJPOOT STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-056-001/614
(CHHAPAR) 		1708004056NRG24211120230530806 21/11/2023 ANANT RAM 1708004056WL046914 ANANT RAM 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 ANANTRAM STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-056-001/614
(CHHAPAR) 		1708004056NRG24211120230530805 21/11/2023 ANANT RAM 1708004056WL046914 ANANT RAM 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 ANANTRAM STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-056-001/629
(CHHAPAR) 		1708004056NRG24211120230530808 21/11/2023 RAMDASH RAJPOOT 1708004056WL046914 RAMDASH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 RAMDASHRAJPOOT STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-056-001/629
(CHHAPAR) 		1708004056NRG24211120230530807 21/11/2023 RAMDASH RAJPOOT 1708004056WL046914 RAMDASH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 325384722 RAMDASHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 10829 10829
21 CHHATARPUR MP-08-004-056-001/232-A
(CHHAPAR) 		1708004056NRG24211120230530796 21/11/2023 ANANTRAM 1708004056WL046914 ANANTRAM 00415 SBIN0001628 1547 1547 Processed 01/01/2024 325384722 ANANTRAM STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-056-001/232-A
(CHHAPAR) 		1708004056NRG24211120230530797 21/11/2023 VARSHA 1708004056WL046914 VARSHA 00415 SBIN0001628 1547 1547 Processed 01/01/2024 325384722 VARSHA STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24211120230530800 21/11/2023 BHAGAT 1708004056WL046914 BHAGAT 00415 SBIN0001628 1547 1547 Processed 01/01/2024 325384722 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
24 CHHATARPUR MP-08-004-056-001/270-C
(CHHAPAR) 		1708004056NRG24211120230530801 21/11/2023 HARDAYAL 1708004056WL046914 HARDAYAL 00415 SBIN0001628 1547 1547 Processed 01/01/2024 325384722 HARDAYAL STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-056-001/296-A
(CHHAPAR) 		1708004056NRG24211120230530803 21/11/2023 Harisingh rajpoot 1708004056WL046914 Harisingh rajpoot 00415 SBIN0001628 1547 1547 Processed 01/01/2024 325384722 Harisinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 7735 7735
26 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24211120230530799 21/11/2023 BHAGAT RAJPOOT 1708004056WL046914 BHAGAT RAJPOOT 00462 UCBA0003160 1547 1547 Processed 01/01/2024 325384722 BHAGATRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_211123APB_FTO_361356 Bank of Baroda BARB0CHHATA CHHATARPUR 15470
2 CHHATARPUR MP1708004_211123APB_FTO_361356 Central Bank Of India CBIN0283344 CHATARPUR 2652
3 CHHATARPUR MP1708004_211123APB_FTO_361356 HDFC bank HDFC0001770 CHATTARPUR 1547
4 CHHATARPUR MP1708004_211123APB_FTO_361356 Punjab National Bank PUNB0142400 CHHATTARPUR 10829
5 CHHATARPUR MP1708004_211123APB_FTO_361356 State Bank of India SBIN0001628 ADB CHHATARPUR 7735
6 CHHATARPUR MP1708004_211123APB_FTO_361356 UCO Bank UCBA0003160 CHHATARPUR 1547

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