Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_101223APB_FTO_383766
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-08-004-005-002/10-D
(SEGONE) 		1708004005NRG24101220230566681 10/12/2023 VINEETA BARAR 1708004005WL049454 VINEETA BARAR 00045 BARB0NOWGAO 1326 1326 Processed 01/03/2024 462637985 VINEETABARAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-005-002/139
(SEGONE) 		1708004005NRG24101220230566801 10/12/2023 ARTI SEN 1708004005WL049460 ARTI SEN 00045 BARB0NOWGAO 1105 1105 Processed 01/03/2024 462637985 ARTISEN BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-027-001/1324
(MAHEBA) 		1708004027NRG24101220230566783 10/12/2023 hema kushwaha 1708004027WL049458 hema kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 29/02/2024 462637985 hemakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHATARPUR MP-08-004-027-001/1324
(MAHEBA) 		1708004027NRG24101220230566784 10/12/2023 hema kushwaha 1708004027WL049458 hema kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 01/03/2024 462637985 hemakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 CHHATARPUR MP-08-004-005-001/81-A
(SEGONE) 		1708004005NRG24101220230566679 10/12/2023 BHAGWAT KUSHWAHA 1708004005WL049454 BHAGWAT KUSHWAHA 00048 BKID0009442 1326 1326 Processed 29/02/2024 462637985 BHAGWATKUSHWAHA BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-005-002/78-C
(SEGONE) 		1708004005NRG24101220230566689 10/12/2023 NARENDRA KUMAR AHIRWAR 1708004005WL049454 NARENDRA KUMAR AHIRWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462637985 NARENDRAKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
7 CHHATARPUR MP-08-004-027-001/1336
(MAHEBA) 		1708004027NRG24101220230566786 10/12/2023 govind prajapati 1708004027WL049458 govind prajapati 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462637985 govindprajapati STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-027-001/1336
(MAHEBA) 		1708004027NRG24101220230566785 10/12/2023 govind prajapati 1708004027WL049458 govind prajapati 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462637985 govindprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATARPUR MP-08-004-027-001/1348
(MAHEBA) 		1708004027NRG24101220230566792 10/12/2023 brajnandan kashyap 1708004027WL049458 brajnandan kashyap 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462637985 brajnandankashyap INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATARPUR MP-08-004-027-001/1348
(MAHEBA) 		1708004027NRG24101220230566791 10/12/2023 brajnandan kashyap 1708004027WL049458 brajnandan kashyap 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462637985 brajnandankashyap PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 CHHATARPUR MP-08-004-005-001/142
(SEGONE) 		1708004005NRG24101220230566678 10/12/2023 BIHARI LAL KUSHWAHA 1708004005WL049454 BIHARI LAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 01/03/2024 462637985 BIHARILALKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-005-002/122-A
(SEGONE) 		1708004005NRG24101220230566795 10/12/2023 anil 1708004005WL049459 anil 00415 SBIN0001628 1105 1105 Processed 01/03/2024 462637985 anil PUNJAB NATIONAL BANK(508568)
13 CHHATARPUR MP-08-004-005-002/122-A
(SEGONE) 		1708004005NRG24101220230566796 10/12/2023 kajal dubey 1708004005WL049459 kajal dubey 00415 SBIN0001628 884 884 Processed 01/03/2024 462637985 kajaldubey STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-005-002/190-A
(SEGONE) 		1708004005NRG24101220230566803 10/12/2023 PUSPENDRA KHAGAR 1708004005WL049460 PUSPENDRA KHAGAR 00415 SBIN0001628 1105 1105 Processed 01/03/2024 462637985 PUSPENDRAKHAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-005-002/42
(SEGONE) 		1708004005NRG24101220230566797 10/12/2023 NANDU CHARMKAR 1708004005WL049459 NANDU CHARMKAR 00415 SBIN0001628 1105 1105 Processed 01/03/2024 462637985 NANDUCHARMKAR STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-005-002/58
(SEGONE) 		1708004005NRG24101220230566798 10/12/2023 Chinkha 1708004005WL049459 Chinkha 00415 SBIN0001628 1105 1105 Processed 01/03/2024 462637985 Chinkha MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-005-002/97-C
(SEGONE) 		1708004005NRG24101220230566693 10/12/2023 PRAKASH AHIRWAR 1708004005WL049454 PRAKASH AHIRWAR 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462637985 PRAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
18 CHHATARPUR MP-08-004-005-001/108-A
(SEGONE) 		1708004005NRG24101220230566794 10/12/2023 AMNA 1708004005WL049459 AMNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 AMNA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 CHHATARPUR MP-08-004-005-002/100-A
(SEGONE) 		1708004005NRG24101220230566682 10/12/2023 GORIBAI KUSHWAHA 1708004005WL049454 GORIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 GORIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24101220230566684 10/12/2023 DEVENDRA 1708004005WL049454 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24101220230566683 10/12/2023 DEVENDRA 1708004005WL049454 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-005-002/126-C
(SEGONE) 		1708004005NRG24101220230566800 10/12/2023 dammu kushwaha 1708004005WL049460 dammu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 dammukushwaha MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-005-002/13-B
(SEGONE) 		1708004005NRG24101220230566686 10/12/2023 RAJKUMAR BARAR 1708004005WL049454 RAJKUMAR BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 RAJKUMARBARAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-005-002/131-B
(SEGONE) 		1708004005NRG24101220230566688 10/12/2023 LAXMI BAI VISHWAKARMA 1708004005WL049454 LAXMI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 LAXMIBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
25 CHHATARPUR MP-08-004-005-002/131-B
(SEGONE) 		1708004005NRG24101220230566687 10/12/2023 LAXMI BAI VISHWAKARMA 1708004005WL049454 LAXMI BAI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 LAXMIBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24101220230566802 10/12/2023 RAMKRAPAL AHIRWAR 1708004005WL049460 RAMKRAPAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 RAMKRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 CHHATARPUR MP-08-004-005-002/36
(SEGONE) 		1708004005NRG24101220230566804 10/12/2023 KASHIRAM PRAJAPATI 1708004005WL049460 KASHIRAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 KASHIRAMPRAJAPATI STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-005-002/58-A
(SEGONE) 		1708004005NRG24101220230566806 10/12/2023 KISHAN 1708004005WL049460 KISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 KISHAN STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-005-002/58-A
(SEGONE) 		1708004005NRG24101220230566805 10/12/2023 KISHAN AHIRWAR 1708004005WL049460 KISHAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 KISHANAHIRWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-005-002/68
(SEGONE) 		1708004005NRG24101220230566807 10/12/2023 NATURAM KUMHAR 1708004005WL049460 NATURAM KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 NATURAMKUMHAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-005-002/71-B
(SEGONE) 		1708004005NRG24101220230566799 10/12/2023 CHHOTELAL KUSHWAHA 1708004005WL049459 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462637985 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-005-002/84
(SEGONE) 		1708004005NRG24101220230566691 10/12/2023 Jagdish sen 1708004005WL049454 Jagdish sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 Jagdishsen MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-005-002/93-B
(SEGONE) 		1708004005NRG24101220230566692 10/12/2023 GOVIND KUSHWAHA 1708004005WL049454 GOVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 GOVINDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-027-001/1347
(MAHEBA) 		1708004027NRG24101220230566790 10/12/2023 anadi raikwar 1708004027WL049458 anadi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637985 anadiraikwar MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-027-001/1347
(MAHEBA) 		1708004027NRG24101220230566789 10/12/2023 anadi raikwar 1708004027WL049458 anadi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637985 anadiraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
36 CHHATARPUR MP-08-004-027-001/1346
(MAHEBA) 		1708004027NRG24101220230566788 10/12/2023 kallu raikwar 1708004027WL049458 kallu raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637985 kalluraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATARPUR MP-08-004-027-001/1346
(MAHEBA) 		1708004027NRG24101220230566787 10/12/2023 kallu raikwar 1708004027WL049458 kallu raikwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637985 kalluraikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_101223APB_FTO_383766 Bank of Baroda BARB0NOWGAO NOWGAON 5083
2 CHHATARPUR MP1708004_101223APB_FTO_383766 Bank of India BKID0009442 CHHATARPUR 1326
3 CHHATARPUR MP1708004_101223APB_FTO_383766 Punjab National Bank PUNB0142400 CHHATTARPUR 6630
4 CHHATARPUR MP1708004_101223APB_FTO_383766 State Bank of India SBIN0000347 CHHATARPUR 1326
5 CHHATARPUR MP1708004_101223APB_FTO_383766 State Bank of India SBIN0001628 ADB CHHATARPUR 6630
6 CHHATARPUR MP1708004_101223APB_FTO_383766 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 19448
7 CHHATARPUR MP1708004_101223APB_FTO_383766 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2652
8 CHHATARPUR MP1708004_101223APB_FTO_383766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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