Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_070923APB_FTO_255155
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-08-004-042-002/63
(GOURGAY) 		1708004042NRG24070920230391265 07/09/2023 RAMESH 1708004042WL033658 RAMESH 00045 BARB0CHHATA 3 3 Processed 14/09/2023 178115777 RAMESH STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-059-002/15
(MORWA) 		1708004059NRG24070920230391567 07/09/2023 SHIV DAYAL YADAV 1708004059WL033687 SHIV DAYAL YADAV 00045 BARB0CHHATA 1326 1326 Processed 14/09/2023 178115777 SHIVDAYALYADAV BANK OF BARODA(606985)
SubTotal 1329 1329
3 CHHATARPUR MP-08-004-074-001/32-B
(BARAJKHERA) 		1708004074NRG24070920230392340 07/09/2023 Abhilasha Patel 1708004074WL033756 Abhilasha Patel 00045 BARB0HAMAXX 1326 1326 Processed 14/09/2023 178115777 AbhilashaPatel STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-074-001/57-C
(BARAJKHERA) 		1708004074NRG24070920230392344 07/09/2023 Mtthi Bai Patel 1708004074WL033756 Mtthi Bai Patel 00045 BARB0HAMAXX 1326 1326 Processed 14/09/2023 178115777 MtthiBaiPatel BANK OF BARODA(606985)
SubTotal 2652 2652
5 CHHATARPUR MP-08-004-042-001/61
(GOURGAY) 		1708004042NRG24070920230391285 07/09/2023 CHANDA AHIRWAR 1708004042WL033662 CHANDA AHIRWAR 00048 BKID0009442 663 663 Processed 14/09/2023 178115777 CHANDAAHIRWAR BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-042-002/130
(GOURGAY) 		1708004042NRG24070920230391286 07/09/2023 PYARIBAI 1708004042WL033662 PYARIBAI 00048 BKID0009442 663 663 Processed 14/09/2023 178115777 PYARIBAI BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-042-002/228
(GOURGAY) 		1708004042NRG24070920230391291 07/09/2023 DEVENDRA YADAV 1708004042WL033662 DEVENDRA YADAV 00048 BKID0009442 3 3 Processed 14/09/2023 178115777 DEVENDRAYADAV BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-052-002/21
(DHAMORA) 		1708004034NRG24070920230391672 07/09/2023 SAROJ KUMAR SHARMA 1708004034WL033693 SAROJ KUMAR SHARMA 00048 BKID0009442 1547 1547 Processed 14/09/2023 178115777 SAROJKUMARSHARMA BANK OF INDIA(508505)
SubTotal 2876 2876
9 CHHATARPUR MP-08-004-042-001/159-D
(GOURGAY) 		1708004042NRG24070920230391260 07/09/2023 jyoti ahirwar 1708004042WL033658 jyoti ahirwar 00048 BKID0009458 663 663 Processed 14/09/2023 178115777 jyotiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 CHHATARPUR MP-08-004-042-002/184-A
(GOURGAY) 		1708004042NRG24070920230391264 07/09/2023 umesh kushwaha 1708004042WL033658 umesh kushwaha 00089 CBIN0283344 663 663 Processed 14/09/2023 178115777 umeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
11 CHHATARPUR MP-08-004-034-001/159-B
(HATNA) 		1708004034NRG24070920230391664 07/09/2023 ATUL MISHRA 1708004034WL033693 ATUL MISHRA 00176 IDIB000C579 1547 1547 Processed 14/09/2023 178115777 ATULMISHRA STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-074-001/30-B
(BARAJKHERA) 		1708004074NRG24070920230392336 07/09/2023 Mukesh Patel 1708004074WL033756 Mukesh Patel 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 MukeshPatel INDIAN BANK(607105)
13 CHHATARPUR MP-08-004-074-001/32-C
(BARAJKHERA) 		1708004074NRG24070920230392341 07/09/2023 Rekha Patel 1708004074WL033756 Rekha Patel 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 RekhaPatel INDIAN BANK(607105)
14 CHHATARPUR MP-08-004-074-001/32-D
(BARAJKHERA) 		1708004074NRG24070920230392342 07/09/2023 Sundar Patel 1708004074WL033756 Sundar Patel 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 SundarPatel INDIAN BANK(607105)
15 CHHATARPUR MP-08-004-074-001/8-C
(BARAJKHERA) 		1708004074NRG24070920230392348 07/09/2023 BHAGGU BAI PATEL 1708004074WL033756 BHAGGU BAI PATEL 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 BHAGGUBAIPATEL INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-074-001/99-C
(BARAJKHERA) 		1708004074NRG24070920230392350 07/09/2023 Abhilasha Patel 1708004074WL033756 Abhilasha Patel 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 AbhilashaPatel INDIAN BANK(607105)
17 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24070920230392352 07/09/2023 SUMAN PATEL 1708004074WL033756 SUMAN PATEL 00176 IDIB000C579 1326 1326 Processed 15/09/2023 178115777 SUMANPATEL INDIAN BANK(607105)
18 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24070920230392351 07/09/2023 SUMAN PATEL 1708004074WL033756 SUMAN PATEL 00176 IDIB000C579 1326 1326 Processed 14/09/2023 178115777 SUMANPATEL CANARA BANK(508532)
SubTotal 10829 10829
19 CHHATARPUR MP-08-004-034-001/142
(HATNA) 		1708004034NRG24070920230391663 07/09/2023 KASHIRAM KUSHWAHA 1708004034WL033693 KASHIRAM KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 14/09/2023 178115777 KASHIRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 CHHATARPUR MP-08-004-042-001/226
(GOURGAY) 		1708004042NRG24070920230391279 07/09/2023 MALKHAN SINGH 1708004042WL033662 MALKHAN SINGH 00354 PUNB0142400 663 663 Processed 14/09/2023 178115777 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
21 CHHATARPUR MP-08-004-074-001/30-C
(BARAJKHERA) 		1708004074NRG24070920230392337 07/09/2023 Kunti Devi Kurmi 1708004074WL033756 Kunti Devi Kurmi 00354 PUNB0142400 1326 1326 Processed 14/09/2023 178115777 KuntiDeviKurmi PUNJAB NATIONAL BANK(508568)
22 CHHATARPUR MP-08-004-074-001/7-D
(BARAJKHERA) 		1708004074NRG24070920230392347 07/09/2023 ARATI PATEL 1708004074WL033756 ARATI PATEL 00354 PUNB0142400 1326 1326 Processed 14/09/2023 178115777 ARATIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
23 CHHATARPUR MP-08-004-074-001/31-C
(BARAJKHERA) 		1708004074NRG24070920230392339 07/09/2023 Jeetendra Patel 1708004074WL033756 Jeetendra Patel 00354 PUNB0958500 1326 1326 Processed 14/09/2023 178115777 JeetendraPatel STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-074-001/56-C
(BARAJKHERA) 		1708004074NRG24070920230392343 07/09/2023 Mahima Patel 1708004074WL033756 Mahima Patel 00354 PUNB0958500 1326 1326 Processed 14/09/2023 178115777 MahimaPatel STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-074-001/9-B
(BARAJKHERA) 		1708004074NRG24070920230392349 07/09/2023 Jagdeesh Rajak 1708004074WL033756 Jagdeesh Rajak 00354 PUNB0958500 1326 1326 Processed 15/09/2023 178115777 JagdeeshRajak INDIAN BANK(607105)
SubTotal 3978 3978
26 CHHATARPUR MP-08-004-016-002/1160
(RANGUWA) 		1708004016NRG24070920230392719 07/09/2023 Laxmi Basor 1708004016WL033789 Laxmi Basor 00415 SBIN0001628 442 442 Processed 14/09/2023 178115777 LaxmiBasor STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-016-002/1160
(RANGUWA) 		1708004016NRG24070920230392718 07/09/2023 Laxmi Basor 1708004016WL033789 Laxmi Basor 00415 SBIN0001628 442 442 Processed 14/09/2023 178115777 LaxmiBasor CENTRAL BANK OF INDIA(607115)
28 CHHATARPUR MP-08-004-034-001/159-C
(HATNA) 		1708004034NRG24070920230391665 07/09/2023 SURESH MISHRA 1708004034WL033693 SURESH MISHRA 00415 SBIN0001628 1547 1547 Processed 14/09/2023 178115777 SURESHMISHRA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-034-001/7
(HATNA) 		1708004034NRG24070920230391669 07/09/2023 nandu kushwaha 1708004034WL033693 nandu kushwaha 00415 SBIN0001628 1547 1547 Processed 14/09/2023 178115777 nandukushwaha STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-042-002/19
(GOURGAY) 		1708004042NRG24070920230391290 07/09/2023 reena ahirwar 1708004042WL033662 reena ahirwar 00415 SBIN0001628 3 3 Processed 14/09/2023 178115777 reenaahirwar STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-052-002/22-A
(DHAMORA) 		1708004034NRG24070920230391673 07/09/2023 Mahendra sharma 1708004034WL033693 Mahendra sharma 00415 SBIN0001628 1547 1547 Processed 14/09/2023 178115777 Mahendrasharma STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-052-002/26
(DHAMORA) 		1708004034NRG24070920230391674 07/09/2023 Rakesh 1708004034WL033693 Rakesh 00415 SBIN0001628 1547 1547 Processed 14/09/2023 178115777 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7075 7075
33 CHHATARPUR MP-08-004-034-001/52
(HATNA) 		1708004034NRG24070920230391667 07/09/2023 Kashiram 1708004034WL033693 Kashiram 00415 SBIN0030245 1547 1547 Processed 14/09/2023 178115777 Kashiram MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-042-001/197-A
(GOURGAY) 		1708004042NRG24070920230391277 07/09/2023 HHARKUNWAR VVERMA 1708004042WL033662 HHARKUNWAR VVERMA 00415 SBIN0030245 663 663 Processed 14/09/2023 178115777 HHARKUNWARVVERMA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-042-001/197-A
(GOURGAY) 		1708004042NRG24070920230391276 07/09/2023 SANTOSH KORI 1708004042WL033662 SANTOSH KORI 00415 SBIN0030245 663 663 Processed 14/09/2023 178115777 SANTOSHKORI BANK OF BARODA(606985)
36 CHHATARPUR MP-08-004-052-002/33
(DHAMORA) 		1708004034NRG24070920230391675 07/09/2023 Arjun 1708004034WL033693 Arjun 00415 SBIN0030245 1547 1547 Processed 14/09/2023 178115777 Arjun STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 CHHATARPUR MP-08-004-074-001/10-B
(BARAJKHERA) 		1708004074NRG24070920230392330 07/09/2023 KAMLA BAI PATEL 1708004074WL033756 KAMLA BAI PATEL 00462 UCBA0003160 1326 1326 Processed 15/09/2023 178115777 KAMLABAIPATEL INDIAN BANK(607105)
38 CHHATARPUR MP-08-004-074-001/12-B
(BARAJKHERA) 		1708004074NRG24070920230392334 07/09/2023 BHAGWATI PATEL 1708004074WL033756 BHAGWATI PATEL 00462 UCBA0003160 1326 1326 Processed 14/09/2023 178115777 BHAGWATIPATEL UCO BANK(607066)
39 CHHATARPUR MP-08-004-074-001/31-B
(BARAJKHERA) 		1708004074NRG24070920230392338 07/09/2023 Parwati 1708004074WL033756 Parwati 00462 UCBA0003160 1326 1326 Processed 14/09/2023 178115777 Parwati UCO BANK(607066)
40 CHHATARPUR MP-08-004-074-001/58-A
(BARAJKHERA) 		1708004074NRG24070920230392345 07/09/2023 Kalavati Patel 1708004074WL033756 Kalavati Patel 00462 UCBA0003160 1326 1326 Processed 14/09/2023 178115777 KalavatiPatel UCO BANK(607066)
SubTotal 5304 5304
41 CHHATARPUR MP-08-004-042-001/219
(GOURGAY) 		1708004042NRG24070920230391278 07/09/2023 DEVI PRASAD SRIVAS 1708004042WL033662 DEVI PRASAD SRIVAS 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 DEVIPRASADSRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHATARPUR MP-08-004-042-001/226
(GOURGAY) 		1708004042NRG24070920230391280 07/09/2023 SHRI BAI RAJPOOT 1708004042WL033662 SHRI BAI RAJPOOT 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 SHRIBAIRAJPOOT UNION BANK OF INDIA(508500)
43 CHHATARPUR MP-08-004-042-001/229
(GOURGAY) 		1708004042NRG24070920230391281 07/09/2023 RAJU SHRIVAS 1708004042WL033662 RAJU SHRIVAS 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 RAJUSHRIVAS UNION BANK OF INDIA(508500)
44 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG24070920230391262 07/09/2023 shelendra ahirwar 1708004042WL033658 shelendra ahirwar 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 shelendraahirwar INDIAN OVERSEAS BANK(508541)
45 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG24070920230391261 07/09/2023 shelendra ahirwar 1708004042WL033658 shelendra ahirwar 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 shelendraahirwar UNION BANK OF INDIA(508500)
46 CHHATARPUR MP-08-004-042-001/292
(GOURGAY) 		1708004042NRG24070920230391282 07/09/2023 Babu shrivas 1708004042WL033662 Babu shrivas 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 Babushrivas STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-042-001/49
(GOURGAY) 		1708004042NRG24070920230391283 07/09/2023 shiv kumar ahirwar 1708004042WL033662 shiv kumar ahirwar 00468 UBIN0541044 100 100 Processed 14/09/2023 178115777 shivkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATARPUR MP-08-004-042-001/61
(GOURGAY) 		1708004042NRG24070920230391284 07/09/2023 MAHADEV PRASAD AHIRWAR 1708004042WL033662 MAHADEV PRASAD AHIRWAR 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 MAHADEVPRASADAHIRWAR UNION BANK OF INDIA(508500)
49 CHHATARPUR MP-08-004-042-002/175-B
(GOURGAY) 		1708004042NRG24070920230391263 07/09/2023 chhannu 1708004042WL033658 chhannu 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 chhannu UNION BANK OF INDIA(508500)
50 CHHATARPUR MP-08-004-042-002/175-B
(GOURGAY) 		1708004042NRG24070920230391287 07/09/2023 seemabai 1708004042WL033662 seemabai 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 seemabai UNION BANK OF INDIA(508500)
51 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24070920230391289 07/09/2023 mahendra RAIKWAR 1708004042WL033662 mahendra RAIKWAR 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 mahendraRAIKWAR STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24070920230391288 07/09/2023 mahendra RAIKWAR 1708004042WL033662 mahendra RAIKWAR 00468 UBIN0541044 663 663 Processed 14/09/2023 178115777 mahendraRAIKWAR UNION BANK OF INDIA(508500)
53 CHHATARPUR MP-08-004-052-002/9-A
(DHAMORA) 		1708004034NRG24070920230391676 07/09/2023 RAMCHARAN SHARMA 1708004034WL033693 RAMCHARAN SHARMA 00468 UBIN0541044 1547 1547 Processed 14/09/2023 178115777 RAMCHARANSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8940 8940
54 CHHATARPUR MP-08-004-034-001/162
(HATNA) 		1708004034NRG24070920230391666 07/09/2023 LAKHAN LAL MISHRA 1708004034WL033693 LAKHAN LAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178115777 LAKHANLALMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
55 CHHATARPUR MP-08-004-034-001/699
(HATNA) 		1708004034NRG24070920230391668 07/09/2023 Rajkumar Kushwaha 1708004034WL033693 Rajkumar Kushwaha 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115777 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
56 CHHATARPUR MP-08-004-034-001/758
(HATNA) 		1708004034NRG24070920230391670 07/09/2023 RAHUL YADAV 1708004034WL033693 RAHUL YADAV 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115777 RAHULYADAV PUNJAB NATIONAL BANK(508568)
57 CHHATARPUR MP-08-004-034-001/759
(HATNA) 		1708004034NRG24070920230391671 07/09/2023 BRAGBHAN YADAV 1708004034WL033693 BRAGBHAN YADAV 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115777 BRAGBHANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
58 CHHATARPUR MP-08-004-074-001/11-D
(BARAJKHERA) 		1708004074NRG24070920230392333 07/09/2023 Kallu Patel 1708004074WL033756 Kallu Patel 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115777 KalluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 61105 61105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_070923APB_FTO_255155 Bank of Baroda BARB0CHHATA CHHATARPUR 1329
2 CHHATARPUR MP1708004_070923APB_FTO_255155 Bank of Baroda BARB0HAMAXX HAMA 2652
3 CHHATARPUR MP1708004_070923APB_FTO_255155 Bank of India BKID0009442 CHHATARPUR 2876
4 CHHATARPUR MP1708004_070923APB_FTO_255155 Bank of India BKID0009458 CITY CENTRE 663
5 CHHATARPUR MP1708004_070923APB_FTO_255155 Central Bank Of India CBIN0283344 CHATARPUR 663
6 CHHATARPUR MP1708004_070923APB_FTO_255155 Indian Bank IDIB000C579 CHATTARPUR 10829
7 CHHATARPUR MP1708004_070923APB_FTO_255155 Punjab National Bank PUNB0142400 CHHATTARPUR 4862
8 CHHATARPUR MP1708004_070923APB_FTO_255155 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 3978
9 CHHATARPUR MP1708004_070923APB_FTO_255155 State Bank of India SBIN0001628 ADB CHHATARPUR 7075
10 CHHATARPUR MP1708004_070923APB_FTO_255155 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 4420
11 CHHATARPUR MP1708004_070923APB_FTO_255155 UCO Bank UCBA0003160 CHHATARPUR 5304
12 CHHATARPUR MP1708004_070923APB_FTO_255155 Union Bank of India UBIN0541044 CHHATARPUR 8940
13 CHHATARPUR MP1708004_070923APB_FTO_255155 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1547
14 CHHATARPUR MP1708004_070923APB_FTO_255155 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 CHHATARPUR MP1708004_070923APB_FTO_255155 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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