Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_150723FTO_169717
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-08-004-010-001/1059
(SUKWAN) 		1708004010NRG24150720230256940 15/07/2023 SAROJ WO PREMI AHIRWAR 1708004010WL021416 SAROJ WO PREMI AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 20/07/2023 069279489 SAROJWOPREMIAHIRWAR (000000)
2 CHHATARPUR MP-08-004-011-001/323
(BARA) 		1708004011NRG24150720230255466 15/07/2023 PREETI UPADHYAY 1708004011WL021313 PREETI UPADHYAY 00045 BARB0NOWGAO 1326 1326 Processed 20/07/2023 069279489 PREETIUPADHYAY (000000)
3 CHHATARPUR MP-08-004-011-001/514
(BARA) 		1708004011NRG24150720230255619 15/07/2023 Keshraj Kushawaha 1708004011WL021320 Keshraj Kushawaha 00045 BARB0NOWGAO 1326 1326 Processed 20/07/2023 069279489 KeshrajKushawaha (000000)
4 CHHATARPUR MP-08-004-011-001/582
(BARA) 		1708004011NRG24150720230255523 15/07/2023 BHARTI ARJARIYA 1708004011WL021316 BHARTI ARJARIYA 00045 BARB0NOWGAO 1326 1326 Processed 20/07/2023 069279489 BHARTIARJARIYA (000000)
5 CHHATARPUR MP-08-004-011-001/612
(BARA) 		1708004011NRG24150720230255591 15/07/2023 MOHIT VAIDH 1708004011WL021319 MOHIT VAIDH 00045 BARB0NOWGAO 1326 1326 Processed 20/07/2023 069279489 MOHITVAIDH (000000)
SubTotal 6409 6409
6 CHHATARPUR MP-08-004-074-001/437
(BARAJKHERA) 		1708004074NRG24150720230256068 15/07/2023 VINDRAVAN PATEL 1708004074WL021358 VINDRAVAN PATEL 00176 IDIB000C579 1326 1326 Processed 20/07/2023 069279489 VINDRAVANPATEL (000000)
7 CHHATARPUR MP-08-004-074-001/437
(BARAJKHERA) 		1708004074NRG24150720230256067 15/07/2023 VINDRAVAN PATEL 1708004074WL021358 VINDRAVAN PATEL 00176 IDIB000C579 1326 1326 Processed 20/07/2023 069279489 VINDRAVANPATEL (000000)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-011-001/72
(BARA) 		1708004011NRG24150720230255596 15/07/2023 MOHIT PARASHAR 1708004011WL021319 MOHIT PARASHAR 00176 IDIB000N623 1326 1326 Processed 20/07/2023 069279489 MOHITPARASHAR (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-055-001/536-B
(ATRAR) 		1708004055NRG24150720230255922 15/07/2023 neeraj 1708004055WL021345 neeraj 00177 IOBA0002954 1547 1547 Processed 20/07/2023 069279489 neeraj (000000)
10 CHHATARPUR MP-08-004-055-001/536-B
(ATRAR) 		1708004055NRG24150720230255921 15/07/2023 neeraj 1708004055WL021345 neeraj 00177 IOBA0002954 1547 1547 Processed 20/07/2023 069279489 neeraj (000000)
SubTotal 3094 3094
11 CHHATARPUR MP-08-004-023-001/514
(PARAPATTI) 		1708004023NRG24130720230248771 15/07/2023 Mahendra yadav 1708004023WL020802 Mahendra yadav 00349 PSIB0000389 1326 1326 Processed 20/07/2023 069279489 Mahendrayadav (000000)
12 CHHATARPUR MP-08-004-023-001/514
(PARAPATTI) 		1708004023NRG24130720230248770 15/07/2023 Mahendra yadav 1708004023WL020802 Mahendra yadav 00349 PSIB0000389 1326 1326 Processed 20/07/2023 069279489 Mahendrayadav (000000)
SubTotal 2652 2652
13 CHHATARPUR MP-08-004-063-001/276-D
(GATHEVRA) 		1708004063NRG24150720230256445 15/07/2023 Hardayal 1708004063WL021389 Hardayal 00354 PUNB0142400 1105 1105 Processed 20/07/2023 069279489 Hardayal (000000)
SubTotal 1105 1105
14 CHHATARPUR MP-08-004-011-001/175-A
(BARA) 		1708004011NRG24150720230255601 15/07/2023 GEETA SHRIWAS 1708004011WL021320 GEETA SHRIWAS 00415 SBIN0000280 1326 1326 Processed 20/07/2023 069279489 GEETASHRIWAS (000000)
15 CHHATARPUR MP-08-004-011-001/360
(BARA) 		1708004011NRG24150720230255581 15/07/2023 VIKASH PARASHAR 1708004011WL021319 VIKASH PARASHAR 00415 SBIN0000280 1326 1326 Rejected 20/07/2023 069279489 Account closed
SubTotal 2652 2652
16 CHHATARPUR MP-08-004-009-001/239-A
(BARDWAHA) 		1708004009NRG24150720230256083 15/07/2023 BANDILAL RAIKWAR 1708004009WL021359 BANDILAL RAIKWAR 00415 SBIN0001628 1326 1326 Processed 20/07/2023 069279489 BANDILALRAIKWAR (000000)
17 CHHATARPUR MP-08-004-009-003/148-A
(BARDWAHA) 		1708004009NRG24150720230256095 15/07/2023 RAMPYARI ADIWASI 1708004009WL021359 RAMPYARI ADIWASI 00415 SBIN0001628 3094 3094 Processed 20/07/2023 069279489 RAMPYARIADIWASI (000000)
18 CHHATARPUR MP-08-004-009-003/422
(BARDWAHA) 		1708004009NRG24150720230256096 15/07/2023 PAPPU ADIWASI 1708004009WL021359 PAPPU ADIWASI 00415 SBIN0001628 3094 3094 Processed 20/07/2023 069279489 PAPPUADIWASI (000000)
19 CHHATARPUR MP-08-004-011-001/568
(BARA) 		1708004011NRG24150720230255520 15/07/2023 RAM PRASAD BARAR 1708004011WL021316 RAM PRASAD BARAR 00415 SBIN0001628 1326 1326 Processed 20/07/2023 069279489 RAMPRASADBARAR (000000)
20 CHHATARPUR MP-08-004-011-001/613
(BARA) 		1708004011NRG24150720230255628 15/07/2023 PUSHPADEVI KUSHWAHA 1708004011WL021320 PUSHPADEVI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 20/07/2023 069279489 PUSHPADEVIKUSHWAHA (000000)
21 CHHATARPUR MP-08-004-011-001/614
(BARA) 		1708004011NRG24150720230255630 15/07/2023 HEMA KUSHWAHA 1708004011WL021320 HEMA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 20/07/2023 069279489 HEMAKUSHWAHA (000000)
22 CHHATARPUR MP-08-004-050-001/2064-D
(BANGAYN) 		1708004050NRG24150720230256229 15/07/2023 MEERA DEVI PATEL 1708004050WL021379 MEERA DEVI PATEL 00415 SBIN0001628 1326 1326 Processed 20/07/2023 069279489 MEERADEVIPATEL (000000)
23 CHHATARPUR MP-08-004-063-001/507
(GATHEVRA) 		1708004063NRG24150720230256449 15/07/2023 shivam singh bundela 1708004063WL021389 shivam singh bundela 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069279489 shivamsinghbundela (000000)
24 CHHATARPUR MP-08-004-063-001/507
(GATHEVRA) 		1708004063NRG24150720230256448 15/07/2023 shivam singh bundela 1708004063WL021389 shivam singh bundela 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069279489 shivamsinghbundela (000000)
25 CHHATARPUR MP-08-004-063-001/517
(GATHEVRA) 		1708004063NRG24150720230256454 15/07/2023 baalkishun ahirwar 1708004063WL021389 baalkishun ahirwar 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069279489 baalkishunahirwar (000000)
SubTotal 16133 16133
26 CHHATARPUR MP-08-004-050-001/2065
(BANGAYN) 		1708004050NRG24150720230256231 15/07/2023 TULSI DAS PATEL 1708004050WL021379 TULSI DAS PATEL 00415 SBIN0030245 1326 1326 Processed 20/07/2023 069279489 TULSIDASPATEL (000000)
SubTotal 1326 1326
27 CHHATARPUR MP-08-004-011-001/198
(BARA) 		1708004011NRG24150720230255580 15/07/2023 PAWAN KUMAR PARASHAR 1708004011WL021319 PAWAN KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 20/07/2023 069279489 PAWANKUMARPARASHAR (000000)
28 CHHATARPUR MP-08-004-011-001/342
(BARA) 		1708004011NRG24150720230255472 15/07/2023 DINESH KUMAR SAMADHIYA 1708004011WL021313 DINESH KUMAR SAMADHIYA 00468 UBIN0559458 1326 1326 Processed 20/07/2023 069279489 DINESHKUMARSAMADHIYA (000000)
29 CHHATARPUR MP-08-004-011-001/87
(BARA) 		1708004011NRG24150720230255479 15/07/2023 BHAGWAN DEEN PRAJAPATI 1708004011WL021313 BHAGWAN DEEN PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 20/07/2023 069279489 BHAGWANDEENPRAJAPATI (000000)
30 CHHATARPUR MP-08-004-011-001/87
(BARA) 		1708004011NRG24150720230255478 15/07/2023 BHAGWAN DEEN PRAJAPATI 1708004011WL021313 BHAGWAN DEEN PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 20/07/2023 069279489 BHAGWANDEENPRAJAPATI (000000)
31 CHHATARPUR MP-08-004-027-001/1322
(MAHEBA) 		1708004027NRG24150720230255732 15/07/2023 bhan pratap kushwaha 1708004027WL021326 bhan pratap kushwaha 00468 UBIN0559458 1547 1547 Processed 20/07/2023 069279489 bhanpratapkushwaha (000000)
SubTotal 6851 6851
32 CHHATARPUR MP-08-004-010-001/1051
(SUKWAN) 		1708004010NRG24150720230256926 15/07/2023 SANTOSH AHIRWAR 1708004010WL021416 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069279489 SANTOSHAHIRWAR (000000)
33 CHHATARPUR MP-08-004-011-001/202
(BARA) 		1708004011NRG24150720230255603 15/07/2023 JAISHANKAR 1708004011WL021320 JAISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069279489 JAISHANKAR (000000)
34 CHHATARPUR MP-08-004-011-001/277
(BARA) 		1708004011NRG24150720230255486 15/07/2023 MATADEEN 1708004011WL021314 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069279489 MATADEEN (000000)
SubTotal 3757 3757
35 CHHATARPUR MP-08-004-009-001/124-B
(BARDWAHA) 		1708004009NRG24150720230256080 15/07/2023 JYOTI RAJA 1708004009WL021359 JYOTI RAJA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 JYOTIRAJA (000000)
36 CHHATARPUR MP-08-004-009-001/144-A
(BARDWAHA) 		1708004009NRG24150720230256199 15/07/2023 KISHORILAL SAHU 1708004009WL021378 KISHORILAL SAHU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 KISHORILALSAHU (000000)
37 CHHATARPUR MP-08-004-009-001/506
(BARDWAHA) 		1708004009NRG24150720230256207 15/07/2023 GEETA CHADAR 1708004009WL021378 GEETA CHADAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 GEETACHADAR (000000)
38 CHHATARPUR MP-08-004-009-001/509-A
(BARDWAHA) 		1708004009NRG24150720230256211 15/07/2023 KASTOOREE KUSHWAHA 1708004009WL021378 KASTOOREE KUSHWAHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 KASTOOREEKUSHWAHA (000000)
39 CHHATARPUR MP-08-004-009-001/86-A
(BARDWAHA) 		1708004009NRG24150720230256215 15/07/2023 UMA PAL 1708004009WL021378 UMA PAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 UMAPAL (000000)
40 CHHATARPUR MP-08-004-009-001/89-A
(BARDWAHA) 		1708004009NRG24150720230256217 15/07/2023 ANJALI BUNKAR 1708004009WL021378 ANJALI BUNKAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279489 ANJALIBUNKAR (000000)
SubTotal 7956 7956
41 CHHATARPUR MP-08-004-011-001/616
(BARA) 		1708004011NRG24150720230255635 15/07/2023 Pyari Bai Kushwaha 1708004011WL021320 Pyari Bai Kushwaha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069279489 PyariBaiKushwaha (000000)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_150723FTO_169717 Bank of Baroda BARB0NOWGAO NOWGAON 6409
2 CHHATARPUR MP1708004_150723FTO_169717 Indian Bank IDIB000C579 CHATTARPUR 2652
3 CHHATARPUR MP1708004_150723FTO_169717 Indian Bank IDIB000N623 NOWGONG 1326
4 CHHATARPUR MP1708004_150723FTO_169717 Indian Overseas Bank IOBA0002954 CHATTARPUR 3094
5 CHHATARPUR MP1708004_150723FTO_169717 Punjab & Sind Bank PSIB0000389 Chhatarpur 2652
6 CHHATARPUR MP1708004_150723FTO_169717 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
7 CHHATARPUR MP1708004_150723FTO_169717 State Bank of India SBIN0000280 NOWGONG 2652
8 CHHATARPUR MP1708004_150723FTO_169717 State Bank of India SBIN0001628 ADB CHHATARPUR 16133
9 CHHATARPUR MP1708004_150723FTO_169717 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
10 CHHATARPUR MP1708004_150723FTO_169717 Union Bank of India UBIN0559458 NOWGAON 6851
11 CHHATARPUR MP1708004_150723FTO_169717 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3757
12 CHHATARPUR MP1708004_150723FTO_169717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 CHHATARPUR MP1708004_150723FTO_169717 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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