Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_020823FTO_199220
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-08-004-077-001/188
(BRAJPURA) 		1708004077NRG24010820230305247 02/08/2023 RAM KRIPAL PATEL 1708004077WL025646 RAM KRIPAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 05/08/2023 349661658 RAMKRIPALPATEL (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-077-001/143
(BRAJPURA) 		1708004077NRG24010820230305245 02/08/2023 Suneel Patel 1708004077WL025646 Suneel Patel 00045 BARB0HAMAXX 1326 1326 Processed 05/08/2023 349661658 SuneelPatel (000000)
SubTotal 1326 1326
3 CHHATARPUR MP-08-004-010-001/621-C
(SUKWAN) 		1708004010NRG24020820230305893 02/08/2023 SURESH KUMAR AHIRWAR 1708004010WL025708 SURESH KUMAR AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 05/08/2023 349661658 SURESHKUMARAHIRWAR (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-035-001/718
(DERI) 		1708004035NRG24010820230305226 02/08/2023 RAJENDRA AHIRWAR 1708004035WL025644 RAJENDRA AHIRWAR 00045 BARB0VJCHHA 1105 1105 Processed 05/08/2023 349661658 RAJENDRAAHIRWAR (000000)
SubTotal 1105 1105
5 CHHATARPUR MP-08-004-004-001/121-B
(WODA) 		1708004004NRG24010820230302535 02/08/2023 Rajkumari Vishwakarma 1708004004WL025440 Rajkumari Vishwakarma 00048 BKID0009442 1326 1326 Processed 05/08/2023 349661658 RajkumariVishwakarma (000000)
6 CHHATARPUR MP-08-004-004-001/261
(WODA) 		1708004004NRG24010820230302537 02/08/2023 Arvind Chadhar 1708004004WL025440 Arvind Chadhar 00048 BKID0009442 1326 1326 Processed 05/08/2023 349661658 ArvindChadhar (000000)
7 CHHATARPUR MP-08-004-004-001/88
(WODA) 		1708004004NRG24010820230302548 02/08/2023 Kashiram Vishwkarma 1708004004WL025441 Kashiram Vishwkarma 00048 BKID0009442 1105 1105 Processed 05/08/2023 349661658 KashiramVishwkarma (000000)
SubTotal 3757 3757
8 CHHATARPUR MP-08-004-077-001/112
(BRAJPURA) 		1708004077NRG24010820230305242 02/08/2023 SUNITA 1708004077WL025646 SUNITA 00078 CNRB0004775 1326 1326 Processed 05/08/2023 349661658 SUNITA (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-029-001/375
(RAMPUR-1) 		1708004029NRG24310720230300223 02/08/2023 kashi bai pal 1708004029WL025177 kashi bai pal 00354 PUNB0142400 884 884 Processed 06/08/2023 349661658 kashibaipal (000000)
10 CHHATARPUR MP-08-004-029-003/36
(RAMPUR-1) 		1708004029NRG24310720230300254 02/08/2023 Hakam singh 1708004029WL025178 Hakam singh 00354 PUNB0142400 884 884 Processed 06/08/2023 349661658 Hakamsingh (000000)
11 CHHATARPUR MP-08-004-029-003/37
(RAMPUR-1) 		1708004029NRG24280720230292223 02/08/2023 Chandu Raikwar 1708004029WL024505 Chandu Raikwar 00354 PUNB0142400 1547 1547 Processed 06/08/2023 349661658 ChanduRaikwar (000000)
12 CHHATARPUR MP-08-004-029-003/38
(RAMPUR-1) 		1708004029NRG24310720230300255 02/08/2023 Sukkan ahirver 1708004029WL025178 Sukkan ahirver 00354 PUNB0142400 884 884 Processed 06/08/2023 349661658 Sukkanahirver (000000)
SubTotal 4199 4199
13 CHHATARPUR MP-08-004-029-001/81-B
(RAMPUR-1) 		1708004029NRG24310720230300231 02/08/2023 PRASHANT MISHRA 1708004029WL025177 PRASHANT MISHRA 00354 PUNB0958500 884 884 Processed 06/08/2023 349661658 PRASHANTMISHRA (000000)
SubTotal 884 884
14 CHHATARPUR MP-08-004-010-001/474-A
(SUKWAN) 		1708004010NRG24020820230305886 02/08/2023 MOOL CHANDRA AHIRWAR 1708004010WL025708 MOOL CHANDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 06/08/2023 349661658 MOOLCHANDRAAHIRWAR (000000)
15 CHHATARPUR MP-08-004-010-001/474-B
(SUKWAN) 		1708004010NRG24020820230305888 02/08/2023 JAGDISH AHIRWAR 1708004010WL025708 JAGDISH AHIRWAR 00415 SBIN0000280 1326 1326 Processed 06/08/2023 349661658 JAGDISHAHIRWAR (000000)
SubTotal 2652 2652
16 CHHATARPUR MP-08-004-029-001/380-A
(RAMPUR-1) 		1708004029NRG24310720230300224 02/08/2023 DEEPAK KUMAR MISHRA 1708004029WL025177 DEEPAK KUMAR MISHRA 00415 SBIN0000347 884 884 Processed 06/08/2023 349661658 DEEPAKKUMARMISHRA (000000)
SubTotal 884 884
17 CHHATARPUR MP-08-004-016-001/127-A
(RANGUWA) 		1708004016NRG24020820230305765 02/08/2023 ANITA AHIRWAR 1708004016WL025691 ANITA AHIRWAR 00415 SBIN0001628 2652 2652 Processed 06/08/2023 349661658 ANITAAHIRWAR (000000)
18 CHHATARPUR MP-08-004-054-001/433-D
(BAGOTA) 		1708004054NRG24010820230303380 02/08/2023 Urmila 1708004054WL025515 Urmila 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 Urmila (000000)
19 CHHATARPUR MP-08-004-054-001/506-C
(BAGOTA) 		1708004054NRG24010820230303384 02/08/2023 malti ahirwar 1708004054WL025515 malti ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 maltiahirwar (000000)
20 CHHATARPUR MP-08-004-054-001/506-C
(BAGOTA) 		1708004054NRG24010820230303383 02/08/2023 malti ahirwar 1708004054WL025515 malti ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 maltiahirwar (000000)
21 CHHATARPUR MP-08-004-054-001/506-C
(BAGOTA) 		1708004054NRG24010820230303382 02/08/2023 malti ahirwar 1708004054WL025515 malti ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 maltiahirwar (000000)
22 CHHATARPUR MP-08-004-054-001/506-C
(BAGOTA) 		1708004054NRG24010820230303381 02/08/2023 malti ahirwar 1708004054WL025515 malti ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 maltiahirwar (000000)
23 CHHATARPUR MP-08-004-054-001/506-D
(BAGOTA) 		1708004054NRG24010820230303386 02/08/2023 benibai ahirwar 1708004054WL025515 benibai ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 benibaiahirwar (000000)
24 CHHATARPUR MP-08-004-054-001/506-D
(BAGOTA) 		1708004054NRG24010820230303385 02/08/2023 benibai ahirwar 1708004054WL025515 benibai ahirwar 00415 SBIN0001628 3094 3094 Processed 06/08/2023 349661658 benibaiahirwar (000000)
25 CHHATARPUR MP-08-004-077-001/117
(BRAJPURA) 		1708004077NRG24010820230305327 02/08/2023 premlal pal 1708004077WL025649 premlal pal 00415 SBIN0001628 1326 1326 Processed 06/08/2023 349661658 premlalpal (000000)
26 CHHATARPUR MP-08-004-077-001/185
(BRAJPURA) 		1708004077NRG24010820230305246 02/08/2023 ANIL SEN 1708004077WL025646 ANIL SEN 00415 SBIN0001628 1326 1326 Processed 06/08/2023 349661658 ANILSEN (000000)
27 CHHATARPUR MP-08-004-077-001/188
(BRAJPURA) 		1708004077NRG24010820230305248 02/08/2023 Bhumani Bai Patel 1708004077WL025646 Bhumani Bai Patel 00415 SBIN0001628 1326 1326 Processed 06/08/2023 349661658 BhumaniBaiPatel (000000)
SubTotal 28288 28288
28 CHHATARPUR MP-08-004-035-001/725-A
(DERI) 		1708004035NRG24010820230305238 02/08/2023 SHIV PRATAP SINGH CHANDEL 1708004035WL025645 SHIV PRATAP SINGH CHANDEL 00415 SBIN0061733 1326 1326 Processed 06/08/2023 349661658 SHIVPRATAPSINGHCHANDEL (000000)
SubTotal 1326 1326
29 CHHATARPUR MP-08-004-029-003/104
(RAMPUR-1) 		1708004029NRG24310720230300233 02/08/2023 RAGHVENDRA SINGH 1708004029WL025177 RAGHVENDRA SINGH 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 RAGHVENDRASINGH (000000)
30 CHHATARPUR MP-08-004-029-003/11-D
(RAMPUR-1) 		1708004029NRG24310720230300235 02/08/2023 RAMSWAROOP AHIRWAR 1708004029WL025177 RAMSWAROOP AHIRWAR 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 RAMSWAROOPAHIRWAR (000000)
31 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24310720230300236 02/08/2023 TRILOK 1708004029WL025177 TRILOK 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 TRILOK (000000)
32 CHHATARPUR MP-08-004-029-003/12-C
(RAMPUR-1) 		1708004029NRG24310720230300237 02/08/2023 GEETA RAIKWAR 1708004029WL025177 GEETA RAIKWAR 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 GEETARAIKWAR (000000)
33 CHHATARPUR MP-08-004-029-003/13-B
(RAMPUR-1) 		1708004029NRG24310720230300238 02/08/2023 LAKHAN SINGH BAGHHEL 1708004029WL025177 LAKHAN SINGH BAGHHEL 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 LAKHANSINGHBAGHHEL (000000)
34 CHHATARPUR MP-08-004-029-003/13-C
(RAMPUR-1) 		1708004029NRG24310720230300239 02/08/2023 VATI 1708004029WL025178 VATI 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 VATI (000000)
35 CHHATARPUR MP-08-004-029-003/14-C
(RAMPUR-1) 		1708004029NRG24310720230300240 02/08/2023 NARENDRA SINGH BAGHEL 1708004029WL025178 NARENDRA SINGH BAGHEL 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 NARENDRASINGHBAGHEL (000000)
36 CHHATARPUR MP-08-004-029-003/16-B
(RAMPUR-1) 		1708004029NRG24310720230300243 02/08/2023 MEENA 1708004029WL025178 MEENA 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 MEENA (000000)
37 CHHATARPUR MP-08-004-029-003/16-C
(RAMPUR-1) 		1708004029NRG24310720230300244 02/08/2023 DINESH KUMAR AHIRWAR 1708004029WL025178 DINESH KUMAR AHIRWAR 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 DINESHKUMARAHIRWAR (000000)
38 CHHATARPUR MP-08-004-029-003/16-D
(RAMPUR-1) 		1708004029NRG24310720230300245 02/08/2023 POORAN 1708004029WL025178 POORAN 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 POORAN (000000)
39 CHHATARPUR MP-08-004-029-003/17-A
(RAMPUR-1) 		1708004029NRG24310720230300246 02/08/2023 BHAGVATI AHIRWAR 1708004029WL025178 BHAGVATI AHIRWAR 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 BHAGVATIAHIRWAR (000000)
40 CHHATARPUR MP-08-004-029-003/17-C
(RAMPUR-1) 		1708004029NRG24310720230300248 02/08/2023 PRAMOD RAIKWAR 1708004029WL025178 PRAMOD RAIKWAR 00468 UBIN0541044 884 884 Processed 05/08/2023 349661658 PRAMODRAIKWAR (000000)
41 CHHATARPUR MP-08-004-077-001/143
(BRAJPURA) 		1708004077NRG24010820230305243 02/08/2023 GAJADHAR PATEL 1708004077WL025646 GAJADHAR PATEL 00468 UBIN0541044 1326 1326 Processed 05/08/2023 349661658 GAJADHARPATEL (000000)
SubTotal 11934 11934
42 CHHATARPUR MP-08-004-010-001/1037
(SUKWAN) 		1708004010NRG24020820230305877 02/08/2023 SIYA PATEL 1708004010WL025708 SIYA PATEL 00468 UBIN0559458 1326 1326 Processed 05/08/2023 349661658 SIYAPATEL (000000)
SubTotal 1326 1326
43 CHHATARPUR MP-08-004-027-001/1332
(MAHEBA) 		1708004027NRG24020820230305553 02/08/2023 bhoora kushwaha 1708004027WL025671 bhoora kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349661658 bhoorakushwaha (000000)
44 CHHATARPUR MP-08-004-027-001/1332
(MAHEBA) 		1708004027NRG24020820230305552 02/08/2023 bhoora kushwaha 1708004027WL025671 bhoora kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349661658 bhoorakushwaha (000000)
45 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24310720230300215 02/08/2023 Prahlad 1708004029WL025177 Prahlad 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 Prahlad (000000)
46 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24310720230300216 02/08/2023 Sunita 1708004029WL025177 Sunita 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 Sunita (000000)
47 CHHATARPUR MP-08-004-029-001/499-A
(RAMPUR-1) 		1708004029NRG24310720230300226 02/08/2023 ABHISHEK GANGELE 1708004029WL025177 ABHISHEK GANGELE 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 ABHISHEKGANGELE (000000)
48 CHHATARPUR MP-08-004-029-003/23-D
(RAMPUR-1) 		1708004029NRG24280720230292222 02/08/2023 sheela 1708004029WL024504 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349661658 sheela (000000)
49 CHHATARPUR MP-08-004-029-003/28
(RAMPUR-1) 		1708004029NRG24310720230300250 02/08/2023 MUNNA LAL AHIRWAR 1708004029WL025178 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 MUNNALALAHIRWAR (000000)
50 CHHATARPUR MP-08-004-029-003/343-A
(RAMPUR-1) 		1708004029NRG24310720230300253 02/08/2023 asharam raikkwar 1708004029WL025178 asharam raikkwar 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 asharamraikkwar (000000)
51 CHHATARPUR MP-08-004-029-003/88
(RAMPUR-1) 		1708004029NRG24310720230300261 02/08/2023 MANIK LAL RAIKWAR 1708004029WL025178 MANIK LAL RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349661658 MANIKLALRAIKWAR (000000)
52 CHHATARPUR MP-08-004-035-001/242-C
(DERI) 		1708004035NRG24010820230305230 02/08/2023 Uma singh chandel 1708004035WL025645 Uma singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 Umasinghchandel (000000)
53 CHHATARPUR MP-08-004-035-001/242-C
(DERI) 		1708004035NRG24010820230305229 02/08/2023 Uma singh chandel 1708004035WL025645 Uma singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 Umasinghchandel (000000)
54 CHHATARPUR MP-08-004-035-001/716-B
(DERI) 		1708004035NRG24010820230305237 02/08/2023 Babita singh 1708004035WL025645 Babita singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 Babitasingh (000000)
55 CHHATARPUR MP-08-004-068-001/223
(BASATHA) 		1708004068NRG24020820230305556 02/08/2023 KHUMNI AHIRWAR 1708004068WL025672 KHUMNI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349661658 KHUMNIAHIRWAR (000000)
56 CHHATARPUR MP-08-004-077-001/143
(BRAJPURA) 		1708004077NRG24010820230305244 02/08/2023 Vidhaya Patel 1708004077WL025646 Vidhaya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 VidhayaPatel (000000)
57 CHHATARPUR MP-08-004-077-001/235
(BRAJPURA) 		1708004077NRG24010820230305330 02/08/2023 DHARMENDRA AHIRWAR 1708004077WL025649 DHARMENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 DHARMENDRAAHIRWAR (000000)
58 CHHATARPUR MP-08-004-077-001/249-A
(BRAJPURA) 		1708004077NRG24010820230305331 02/08/2023 POORAN PATEL 1708004077WL025649 POORAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 POORANPATEL (000000)
59 CHHATARPUR MP-08-004-077-001/262
(BRAJPURA) 		1708004077NRG24010820230305249 02/08/2023 KAMLA PATEL 1708004077WL025646 KAMLA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661658 KAMLAPATEL (000000)
SubTotal 26299 26299
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_020823FTO_199220 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_020823FTO_199220 Bank of Baroda BARB0HAMAXX HAMA 1326
3 CHHATARPUR MP1708004_020823FTO_199220 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_020823FTO_199220 Bank of Baroda BARB0VJCHHA CHHATARPUR 1105
5 CHHATARPUR MP1708004_020823FTO_199220 Bank of India BKID0009442 CHHATARPUR 3757
6 CHHATARPUR MP1708004_020823FTO_199220 Canara Bank CNRB0004775 Chattarpur 1326
7 CHHATARPUR MP1708004_020823FTO_199220 Punjab National Bank PUNB0142400 CHHATTARPUR 4199
8 CHHATARPUR MP1708004_020823FTO_199220 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 884
9 CHHATARPUR MP1708004_020823FTO_199220 State Bank of India SBIN0000280 NOWGONG 2652
10 CHHATARPUR MP1708004_020823FTO_199220 State Bank of India SBIN0000347 CHHATARPUR 884
11 CHHATARPUR MP1708004_020823FTO_199220 State Bank of India SBIN0001628 ADB CHHATARPUR 28288
12 CHHATARPUR MP1708004_020823FTO_199220 State Bank of India SBIN0061733 BAGOTA 1326
13 CHHATARPUR MP1708004_020823FTO_199220 Union Bank of India UBIN0541044 CHHATARPUR 11934
14 CHHATARPUR MP1708004_020823FTO_199220 Union Bank of India UBIN0559458 NOWGAON 1326
15 CHHATARPUR MP1708004_020823FTO_199220 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 8398
16 CHHATARPUR MP1708004_020823FTO_199220 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
17 CHHATARPUR MP1708004_020823FTO_199220 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13923
18 CHHATARPUR MP1708004_020823FTO_199220 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 2652

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