Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030324APB_FTO_482139
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-08-004-048-001/267-C
(HIMMATPURA) 		1708004048NRG24030320240751710 03/03/2024 Mahendr Sahu 1708004048WL063389 Mahendr Sahu 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 476289301 MahendrSahu BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-077-001/179-C
(BRAJPURA) 		1708004077NRG24030320240751883 03/03/2024 RAMKUMAR PATEL 1708004077WL063403 RAMKUMAR PATEL 00045 BARB0VJCHHA 1105 1105 Processed 24/04/2024 476289301 RAMKUMARPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
3 CHHATARPUR MP-08-004-081-001/46
(PADARIYA) 		1708004081NRG24030320240751932 03/03/2024 NATTHU PATEL 1708004081WL063408 NATTHU PATEL 00048 BKID0009442 442 442 Processed 24/04/2024 476289301 NATTHUPATEL BANK OF INDIA(508505)
SubTotal 442 442
4 CHHATARPUR MP-08-004-081-001/133
(PADARIYA) 		1708004081NRG24030320240751929 03/03/2024 NARAYAN 1708004081WL063408 NARAYAN 00089 CBIN0283344 442 442 Processed 24/04/2024 476289301 NARAYAN CENTRAL BANK OF INDIA(607115)
5 CHHATARPUR MP-08-004-081-001/336
(PADARIYA) 		1708004081NRG24030320240751930 03/03/2024 LAXMAN KACHHI 1708004081WL063408 LAXMAN KACHHI 00089 CBIN0283344 442 442 Processed 24/04/2024 476289301 LAXMANKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 CHHATARPUR MP-08-004-002-001/41
(ACHATTA) 		1708004002NRG24030320240751782 03/03/2024 jagdesh prajapati 1708004002WL063393 jagdesh prajapati 00114 CBIN0MPDCAF 1326 1326 Processed 24/04/2024 476289301 jagdeshprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-077-001/398-B
(BRAJPURA) 		1708004077NRG24030320240751884 03/03/2024 ANEETA PATEL 1708004077WL063403 ANEETA PATEL 00354 PUNB0142400 1105 1105 Processed 24/04/2024 476289301 ANEETAPATEL CANARA BANK(508532)
SubTotal 1105 1105
8 CHHATARPUR MP-08-004-001-001/115-B
(KOOD) 		1708004001NRG24030320240751487 03/03/2024 HARISHCHANDRA 1708004001WL063376 HARISHCHANDRA 00415 SBIN0000280 6 6 Processed 24/04/2024 476289301 HARISHCHANDRA BANK OF BARODA(606985)
SubTotal 6 6
9 CHHATARPUR MP-08-004-002-001/232
(ACHATTA) 		1708004002NRG24030320240751778 03/03/2024 RADHA KUSHWAHA 1708004002WL063393 RADHA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-009-001/102-A
(BARDWAHA) 		1708004009NRG24030320240751790 03/03/2024 BIHARILAL SAINI 1708004009WL063394 BIHARILAL SAINI 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 BIHARILALSAINI GENERAL POST OFFICE(607245)
11 CHHATARPUR MP-08-004-009-001/102-A
(BARDWAHA) 		1708004009NRG24030320240751789 03/03/2024 BIHARILAL SAINI 1708004009WL063394 BIHARILAL SAINI 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 BIHARILALSAINI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 CHHATARPUR MP-08-004-046-001/238-A
(BUDOUR) 		1708004046NRG24030320240751144 03/03/2024 HARBAI AHIRWAR 1708004046WL063348 HARBAI AHIRWAR 00415 SBIN0001628 6 6 Processed 24/04/2024 476289301 HARBAIAHIRWAR STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-046-001/238-B
(BUDOUR) 		1708004046NRG24030320240751145 03/03/2024 GORIBAI AHIRWAR 1708004046WL063348 GORIBAI AHIRWAR 00415 SBIN0001628 6 6 Processed 24/04/2024 476289301 GORIBAIAHIRWAR STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-048-001/265-B
(HIMMATPURA) 		1708004048NRG24030320240751707 03/03/2024 MATADEEN 1708004048WL063388 MATADEEN 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 MATADEEN STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-048-001/301-A
(HIMMATPURA) 		1708004048NRG24030320240751708 03/03/2024 Dropati Bai Yadav 1708004048WL063388 Dropati Bai Yadav 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 DropatiBaiYadav STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-048-001/301-B
(HIMMATPURA) 		1708004048NRG24030320240751709 03/03/2024 MALIDA YADAV 1708004048WL063388 MALIDA YADAV 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 MALIDAYADAV STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-048-001/382
(HIMMATPURA) 		1708004048NRG24030320240751712 03/03/2024 Santhosh 1708004048WL063389 Santhosh 00415 SBIN0001628 1326 1326 Processed 24/04/2024 476289301 Santhosh INDIAN OVERSEAS BANK(508541)
18 CHHATARPUR MP-08-004-081-001/403-A
(PADARIYA) 		1708004081NRG24030320240751931 03/03/2024 AVADH PATEL 1708004081WL063408 AVADH PATEL 00415 SBIN0001628 442 442 Processed 24/04/2024 476289301 AVADHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9736 9736
19 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24030320240751489 03/03/2024 BHAGCHANDRA PATEL 1708004001WL063376 BHAGCHANDRA PATEL 00468 UBIN0559458 6 6 Processed 24/04/2024 476289301 BHAGCHANDRAPATEL UNION BANK OF INDIA(508500)
20 CHHATARPUR MP-08-004-001-001/317
(KOOD) 		1708004001NRG24030320240751490 03/03/2024 BINITA PATEL 1708004001WL063376 BINITA PATEL 00468 UBIN0559458 6 6 Processed 24/04/2024 476289301 BINITAPATEL UNION BANK OF INDIA(508500)
SubTotal 12 12
21 CHHATARPUR MP-08-004-002-001/41
(ACHATTA) 		1708004002NRG24030320240751783 03/03/2024 SAVITRI PRAJAPATI 1708004002WL063393 SAVITRI PRAJAPATI 00602 SBIN0RRMBGB 1326 0
22 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24030320240751784 03/03/2024 DEVIDEEN PRAJAPATI 1708004002WL063393 DEVIDEEN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476289301 DEVIDEENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-081-001/490
(PADARIYA) 		1708004081NRG24030320240751933 03/03/2024 MUNNA 1708004081WL063408 MUNNA 00602 SBIN0RRMBGB 442 0
SubTotal 3094 1326
24 CHHATARPUR MP-08-004-009-001/216-B
(BARDWAHA) 		1708004009NRG24030320240751792 03/03/2024 KOMAL KUSHWAHA 1708004009WL063394 KOMAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 KOMALKUSHWAHA STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-009-001/216-B
(BARDWAHA) 		1708004009NRG24030320240751791 03/03/2024 KOMAL KUSHWAHA 1708004009WL063394 KOMAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 KOMALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
26 CHHATARPUR MP-08-004-009-001/216-C
(BARDWAHA) 		1708004009NRG24030320240751794 03/03/2024 VIRENDRA KUSHWAHA 1708004009WL063394 VIRENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 VIRENDRAKUSHWAHA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-009-001/216-C
(BARDWAHA) 		1708004009NRG24030320240751793 03/03/2024 VIRENDRA KUSHWAHA 1708004009WL063394 VIRENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 VIRENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 CHHATARPUR MP-08-004-009-001/216-D
(BARDWAHA) 		1708004009NRG24030320240751796 03/03/2024 HALKAI KUSHWAHA 1708004009WL063394 HALKAI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 HALKAIKUSHWAHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-009-001/216-D
(BARDWAHA) 		1708004009NRG24030320240751795 03/03/2024 HALKAI KUSHWAHA 1708004009WL063394 HALKAI KUSHWAHA 00688 FINO0001001 1326 0
30 CHHATARPUR MP-08-004-009-001/217-A
(BARDWAHA) 		1708004009NRG24030320240751798 03/03/2024 BHURE KUSHWAHA 1708004009WL063394 BHURE KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 BHUREKUSHWAHA STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-009-001/217-A
(BARDWAHA) 		1708004009NRG24030320240751797 03/03/2024 BHURE KUSHWAHA 1708004009WL063394 BHURE KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 BHUREKUSHWAHA FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-009-001/217-C
(BARDWAHA) 		1708004009NRG24030320240751800 03/03/2024 PARAMLAL KUSHWAHA 1708004009WL063394 PARAMLAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-009-001/217-C
(BARDWAHA) 		1708004009NRG24030320240751799 03/03/2024 PARAMLAL KUSHWAHA 1708004009WL063394 PARAMLAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476289301 PARAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 11934
34 CHHATARPUR MP-08-004-001-001/197
(KOOD) 		1708004001NRG24030320240751488 03/03/2024 Dhurv Kumar Patel 1708004001WL063376 Dhurv Kumar Patel 00691 IPOS0000001 6 6 Processed 24/04/2024 476289301 DhurvKumarPatel BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-002-001/232
(ACHATTA) 		1708004002NRG24030320240751779 03/03/2024 Radha Kushwaha 1708004002WL063393 Radha Kushwaha 00691 IPOS0000001 1326 0
36 CHHATARPUR MP-08-004-002-001/295
(ACHATTA) 		1708004002NRG24030320240751780 03/03/2024 Halki Bai Kushwaha 1708004002WL063393 Halki Bai Kushwaha 00691 IPOS0000001 1326 0
37 CHHATARPUR MP-08-004-002-001/343
(ACHATTA) 		1708004002NRG24030320240751781 03/03/2024 Uma Sahu 1708004002WL063393 Uma Sahu 00691 IPOS0000001 1326 0
38 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24030320240751785 03/03/2024 Laxmi Devi 1708004002WL063393 Laxmi Devi 00691 IPOS0000001 1326 0
39 CHHATARPUR MP-08-004-002-001/633
(ACHATTA) 		1708004002NRG24030320240751786 03/03/2024 Pooja Yadav 1708004002WL063393 Pooja Yadav 00691 IPOS0000001 1326 0
40 CHHATARPUR MP-08-004-002-001/634
(ACHATTA) 		1708004002NRG24030320240751787 03/03/2024 Sona Devi 1708004002WL063393 Sona Devi 00691 IPOS0000001 1326 0
41 CHHATARPUR MP-08-004-002-001/637
(ACHATTA) 		1708004002NRG24030320240751788 03/03/2024 Janki Prajapati 1708004002WL063393 Janki Prajapati 00691 IPOS0000001 1326 0
42 CHHATARPUR MP-08-004-048-001/284-A
(HIMMATPURA) 		1708004048NRG24030320240751711 03/03/2024 BHAGWANDAS 1708004048WL063389 BHAGWANDAS 00691 IPOS0000001 1326 0
SubTotal 10614 6
Total 42910 29208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030324APB_FTO_482139 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_030324APB_FTO_482139 Bank of Baroda BARB0VJCHHA CHHATARPUR 1105
3 CHHATARPUR MP1708004_030324APB_FTO_482139 Bank of India BKID0009442 CHHATARPUR 442
4 CHHATARPUR MP1708004_030324APB_FTO_482139 Central Bank Of India CBIN0283344 CHATARPUR 884
5 CHHATARPUR MP1708004_030324APB_FTO_482139 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
6 CHHATARPUR MP1708004_030324APB_FTO_482139 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
7 CHHATARPUR MP1708004_030324APB_FTO_482139 State Bank of India SBIN0000280 NOWGONG 6
8 CHHATARPUR MP1708004_030324APB_FTO_482139 State Bank of India SBIN0001628 ADB CHHATARPUR 9736
9 CHHATARPUR MP1708004_030324APB_FTO_482139 Union Bank of India UBIN0559458 NOWGAON 12
10 CHHATARPUR MP1708004_030324APB_FTO_482139 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 442
11 CHHATARPUR MP1708004_030324APB_FTO_482139 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
12 CHHATARPUR MP1708004_030324APB_FTO_482139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 CHHATARPUR MP1708004_030324APB_FTO_482139 India Post Payments Bank IPOS0000001 Chhatarpur 10614

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