Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180523APB_FTO_46855
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-08-004-032-001/192-A
(KALAPANI) 		1708004032NRG24180520230079605 18/05/2023 RAMDEVI YADAV 1708004032WL006625 RAMDEVI YADAV 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836150303 RAMDEVIYADAV BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-032-001/192-A
(KALAPANI) 		1708004032NRG24180520230079604 18/05/2023 RAMDEVI YADAV 1708004032WL006625 RAMDEVI YADAV 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836150303 RAMDEVIYADAV BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-033-001/557
(DHORI) 		1708004033NRG24180520230079529 18/05/2023 DURJAN AHIRWAR 1708004033WL006622 DURJAN AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836150303 DURJANAHIRWAR PUNJAB NATIONAL BANK(508568)
4 CHHATARPUR MP-08-004-033-001/557
(DHORI) 		1708004033NRG24180520230079530 18/05/2023 POOJA AHIRWAR 1708004033WL006622 POOJA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 24/05/2023 836150303 POOJAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-034-003/17-B
(HATNA) 		1708004033NRG24180520230079679 18/05/2023 Anguri Kushwaha 1708004033WL006629 Anguri Kushwaha 00045 BARB0CHHATA 442 442 Processed 24/05/2023 836150303 AnguriKushwaha BANK OF BARODA(606985)
SubTotal 5746 5746
6 CHHATARPUR MP-08-004-066-001/185-A
(RAMGARH) 		1708004066NRG24180520230079948 18/05/2023 raju ahirwar 1708004066WL006657 raju ahirwar 00048 BKID0009442 3315 3315 Processed 24/05/2023 836150303 rajuahirwar INDIAN OVERSEAS BANK(508541)
7 CHHATARPUR MP-08-004-066-001/185-A
(RAMGARH) 		1708004066NRG24180520230079947 18/05/2023 raju ahirwar 1708004066WL006657 raju ahirwar 00048 BKID0009442 3315 3315 Processed 24/05/2023 836150303 rajuahirwar BANK OF INDIA(508505)
SubTotal 6630 6630
8 CHHATARPUR MP-08-004-079-001/366
(DALONE) 		1708004079NRG24180520230079752 18/05/2023 bhagwandas 1708004079WL006637 bhagwandas 00078 CNRB0004775 1326 1326 Processed 24/05/2023 836150303 bhagwandas STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-079-001/372
(DALONE) 		1708004079NRG24180520230079759 18/05/2023 Ramdas 1708004079WL006637 Ramdas 00078 CNRB0004775 1326 1326 Processed 24/05/2023 836150303 Ramdas STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-079-001/372
(DALONE) 		1708004079NRG24180520230079758 18/05/2023 Ramdas 1708004079WL006637 Ramdas 00078 CNRB0004775 1326 1326 Processed 24/05/2023 836150303 Ramdas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 CHHATARPUR MP-08-004-079-001/371
(DALONE) 		1708004079NRG24180520230079757 18/05/2023 bhaiya 1708004079WL006637 bhaiya 00354 PUNB0142400 1326 1326 Processed 24/05/2023 836150303 bhaiya BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-079-001/371
(DALONE) 		1708004079NRG24180520230079756 18/05/2023 bhaiya 1708004079WL006637 bhaiya 00354 PUNB0142400 1326 1326 Processed 24/05/2023 836150303 bhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 CHHATARPUR MP-08-004-033-001/45-D
(DHORI) 		1708004033NRG24180520230079525 18/05/2023 GEETA AHIRWAR 1708004033WL006622 GEETA AHIRWAR 00354 PUNB0958500 1326 1326 Processed 24/05/2023 836150303 GEETAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 CHHATARPUR MP-08-004-032-001/186-A
(KALAPANI) 		1708004032NRG24180520230079603 18/05/2023 PAPPU BANSAL 1708004032WL006625 PAPPU BANSAL 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 PAPPUBANSAL BANK OF INDIA(508505)
15 CHHATARPUR MP-08-004-032-001/516
(KALAPANI) 		1708004032NRG24180520230079610 18/05/2023 SAROJ PATEL 1708004032WL006625 SAROJ PATEL 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 SAROJPATEL STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-032-001/518
(KALAPANI) 		1708004032NRG24180520230079611 18/05/2023 SAVITRI VISHWAKARMA 1708004032WL006625 SAVITRI VISHWAKARMA 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 SAVITRIVISHWAKARMA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-033-001/207-A
(DHORI) 		1708004033NRG24180520230079518 18/05/2023 Tanshu 1708004033WL006622 Tanshu 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 Tanshu STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24180520230079745 18/05/2023 VIRAN BAI 1708004033WL006634 VIRAN BAI 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 VIRANBAI STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24180520230079744 18/05/2023 VIRAN BAI 1708004033WL006634 VIRAN BAI 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 VIRANBAI BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24180520230079743 18/05/2023 VIRAN BAI 1708004033WL006634 VIRAN BAI 00415 SBIN0001628 1547 1547 Processed 24/05/2023 836150303 VIRANBAI STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-033-001/61-A
(DHORI) 		1708004033NRG24180520230079533 18/05/2023 Ramvati kushwaha 1708004033WL006622 Ramvati kushwaha 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 Ramvatikushwaha INDIAN OVERSEAS BANK(508541)
22 CHHATARPUR MP-08-004-033-001/61-A
(DHORI) 		1708004033NRG24180520230079534 18/05/2023 Ramvati kushwaha 1708004033WL006622 Ramvati kushwaha 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 Ramvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATARPUR MP-08-004-034-003/95
(HATNA) 		1708004033NRG24180520230079746 18/05/2023 GYASILAL 1708004033WL006635 GYASILAL 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 GYASILAL UNION BANK OF INDIA(508500)
24 CHHATARPUR MP-08-004-067-001/126-B
(PUCHHI) 		1708004067NRG24180520230079761 18/05/2023 GAYATRI 1708004067WL006638 GAYATRI 00415 SBIN0001628 442 442 Processed 24/05/2023 836150303 GAYATRI STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-079-001/106-A
(DALONE) 		1708004079NRG24180520230079749 18/05/2023 RAMMILAN 1708004079WL006637 RAMMILAN 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 RAMMILAN STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-079-001/413
(DALONE) 		1708004079NRG24180520230079760 18/05/2023 Anujay pathak 1708004079WL006637 Anujay pathak 00415 SBIN0001628 1326 1326 Processed 24/05/2023 836150303 Anujaypathak STATE BANK OF INDIA(508548)
SubTotal 16575 16575
27 CHHATARPUR MP-08-004-032-001/106-C
(KALAPANI) 		1708004032NRG24180520230079599 18/05/2023 GAURIBAI KUSHWAHA 1708004032WL006625 GAURIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 GAURIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-032-001/106-C
(KALAPANI) 		1708004032NRG24180520230079598 18/05/2023 GAURIBAI KUSHWAHA 1708004032WL006625 GAURIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 GAURIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-032-001/123-B
(KALAPANI) 		1708004032NRG24180520230079601 18/05/2023 PHOOLA PAL 1708004032WL006625 PHOOLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 PHOOLAPAL MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-032-001/200-B
(KALAPANI) 		1708004032NRG24180520230079606 18/05/2023 RAJAN SAHU 1708004032WL006625 RAJAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 RAJANSAHU MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-032-001/538
(KALAPANI) 		1708004032NRG24180520230079614 18/05/2023 JANKI DEVI PATEL 1708004032WL006625 JANKI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 JANKIDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-032-001/544
(KALAPANI) 		1708004032NRG24180520230079616 18/05/2023 MAHENDRA KUMAR SHRIVAS 1708004032WL006625 MAHENDRA KUMAR SHRIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 MAHENDRAKUMARSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-032-001/544
(KALAPANI) 		1708004032NRG24180520230079615 18/05/2023 MAHENDRA KUMAR SHRIVAS 1708004032WL006625 MAHENDRA KUMAR SHRIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 MAHENDRAKUMARSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-032-001/554
(KALAPANI) 		1708004032NRG24180520230079617 18/05/2023 shanti rai 1708004032WL006625 shanti rai 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836150303 Aadhaar Number not Mapped to Account Number
35 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24180520230079520 18/05/2023 KANCHAN AHIRWAR 1708004033WL006622 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 KANCHANAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHHATARPUR MP-08-004-033-001/388
(DHORI) 		1708004033NRG24180520230079523 18/05/2023 HEMANT TIWARI 1708004033WL006622 HEMANT TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 HEMANTTIWARI MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-033-001/388
(DHORI) 		1708004033NRG24180520230079522 18/05/2023 HEMANT TIWARI 1708004033WL006622 HEMANT TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 HEMANTTIWARI MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-033-001/98-B
(DHORI) 		1708004033NRG24180520230079535 18/05/2023 MANIRAM AHIRWAR 1708004033WL006622 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 MANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-033-001/98-B
(DHORI) 		1708004033NRG24180520230079536 18/05/2023 MANIRAM AHIRWAR 1708004033WL006622 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 MANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-034-003/150-B
(HATNA) 		1708004033NRG24180520230079676 18/05/2023 RAMKUNVAR PATEL 1708004033WL006629 RAMKUNVAR PATEL 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 RAMKUNVARPATEL MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-034-003/493
(HATNA) 		1708004033NRG24180520230079680 18/05/2023 KAMLA PATEL 1708004033WL006630 KAMLA PATEL 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 KAMLAPATEL STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-034-003/95
(HATNA) 		1708004033NRG24180520230079747 18/05/2023 RAJNI KUSHWAHA 1708004033WL006635 RAJNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-040-002/741-A
(IKARA) 		1708004040NRG24180520230079971 18/05/2023 Haridas Kushwaha 1708004040WL006662 Haridas Kushwaha 00602 SBIN0RRMBGB 480 480 Processed 24/05/2023 836150303 HaridasKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-067-001/174-A
(PUCHHI) 		1708004067NRG24180520230079763 18/05/2023 RAMDEVI 1708004067WL006638 RAMDEVI 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 RAMDEVI STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-067-001/174-A
(PUCHHI) 		1708004067NRG24180520230079762 18/05/2023 RAMDEVI 1708004067WL006638 RAMDEVI 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 RAMDEVI UCO BANK(607066)
46 CHHATARPUR MP-08-004-067-001/197
(PUCHHI) 		1708004067NRG24180520230079764 18/05/2023 MAIYADEEN 1708004067WL006638 MAIYADEEN 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 MAIYADEEN UCO BANK(607066)
47 CHHATARPUR MP-08-004-067-001/197-A
(PUCHHI) 		1708004067NRG24180520230079765 18/05/2023 Hemraj 1708004067WL006638 Hemraj 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836150303 Hemraj MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-079-001/367
(DALONE) 		1708004079NRG24180520230079755 18/05/2023 santosh 1708004079WL006637 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 santosh STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-079-001/367
(DALONE) 		1708004079NRG24180520230079754 18/05/2023 santosh 1708004079WL006637 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150303 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24348 24348
Total 61255 61255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180523APB_FTO_46855 Bank of Baroda BARB0CHHATA CHHATARPUR 5746
2 CHHATARPUR MP1708004_180523APB_FTO_46855 Bank of India BKID0009442 CHHATARPUR 6630
3 CHHATARPUR MP1708004_180523APB_FTO_46855 Canara Bank CNRB0004775 Chattarpur 3978
4 CHHATARPUR MP1708004_180523APB_FTO_46855 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
5 CHHATARPUR MP1708004_180523APB_FTO_46855 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
6 CHHATARPUR MP1708004_180523APB_FTO_46855 State Bank of India SBIN0001628 ADB CHHATARPUR 16575
7 CHHATARPUR MP1708004_180523APB_FTO_46855 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 884
8 CHHATARPUR MP1708004_180523APB_FTO_46855 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3536
9 CHHATARPUR MP1708004_180523APB_FTO_46855 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 480
10 CHHATARPUR MP1708004_180523APB_FTO_46855 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 15470
11 CHHATARPUR MP1708004_180523APB_FTO_46855 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3978

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