Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_140523FTO_41505
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-08-004-033-001/271-A
(DHORI) 		1708004033NRG24140520230069973 14/05/2023 PARVATI AHIRWAR 1708004033WL005859 PARVATI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775781116 PARVATIAHIRWAR (000000)
2 CHHATARPUR MP-08-004-052-002/22-A
(DHAMORA) 		1708004034NRG24140520230070235 14/05/2023 Mahendra sharma 1708004034WL005871 Mahendra sharma 00045 BARB0CHHATA 884 884 Processed 19/05/2023 775781116 Mahendrasharma (000000)
3 CHHATARPUR MP-08-004-052-002/757
(DHAMORA) 		1708004034NRG24140520230070243 14/05/2023 Lokendra sharma 1708004034WL005871 Lokendra sharma 00045 BARB0CHHATA 663 663 Processed 19/05/2023 775781116 Lokendrasharma (000000)
SubTotal 2873 2873
4 CHHATARPUR MP-08-004-071-001/643-A
(KHOUP) 		1708004071NRG24140520230070741 14/05/2023 vinod rajak 1708004071WL005904 vinod rajak 00045 BARB0HAMAXX 1547 1547 Processed 19/05/2023 775781116 vinodrajak (000000)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-082-002/71-A
(KADWAN) 		1708004082NRG24140520230069822 14/05/2023 KAILASH YADAV 1708004082WL005845 KAILASH YADAV 00089 CBIN0283344 1326 1326 Processed 19/05/2023 775781116 KAILASHYADAV (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-031-001/531
(DHILAPUR) 		1708004031NRG24140520230071367 14/05/2023 hariram 1708004031WL005956 hariram 00177 IOBA0002954 442 442 Processed 19/05/2023 775781116 hariram (000000)
SubTotal 442 442
7 CHHATARPUR MP-08-004-029-001/182
(RAMPUR-1) 		1708004029NRG24140520230071365 14/05/2023 Heralal kushwaha 1708004029WL005955 Heralal kushwaha 00354 PUNB0142400 3536 3536 Processed 20/05/2023 775781116 Heralalkushwaha (000000)
8 CHHATARPUR MP-08-004-029-001/90
(RAMPUR-1) 		1708004029NRG24140520230070766 14/05/2023 Binda Raikwar 1708004029WL005909 Binda Raikwar 00354 PUNB0142400 3646 3646 Processed 20/05/2023 775781116 BindaRaikwar (000000)
9 CHHATARPUR MP-08-004-033-001/128-A
(DHORI) 		1708004033NRG24140520230069997 14/05/2023 rakesh prajapati 1708004033WL005860 rakesh prajapati 00354 PUNB0142400 1326 1326 Processed 20/05/2023 775781116 rakeshprajapati (000000)
10 CHHATARPUR MP-08-004-033-001/45-C
(DHORI) 		1708004033NRG24140520230070051 14/05/2023 NARESH RAJAK 1708004033WL005862 NARESH RAJAK 00354 PUNB0142400 1105 1105 Processed 20/05/2023 775781116 NARESHRAJAK (000000)
SubTotal 9613 9613
11 CHHATARPUR MP-08-004-033-001/45-D
(DHORI) 		1708004033NRG24140520230069977 14/05/2023 GEETA AHIRWAR 1708004033WL005859 GEETA AHIRWAR 00354 PUNB0958500 1326 1326 Processed 20/05/2023 775781116 GEETAAHIRWAR (000000)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-029-001/389
(RAMPUR-1) 		1708004029NRG24140520230071366 14/05/2023 Raj kumar Ahirwar 1708004029WL005955 Raj kumar Ahirwar 00415 SBIN0000347 3536 3536 Processed 19/05/2023 775781116 RajkumarAhirwar (000000)
13 CHHATARPUR MP-08-004-033-001/387
(DHORI) 		1708004033NRG24140520230070043 14/05/2023 HARENDRA SINGH 1708004033WL005862 HARENDRA SINGH 00415 SBIN0000347 1105 1105 Processed 19/05/2023 775781116 HARENDRASINGH (000000)
14 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24140520230069986 14/05/2023 ARVIND AHIRWAR 1708004033WL005859 ARVIND AHIRWAR 00415 SBIN0000347 1326 1326 Processed 19/05/2023 775781116 ARVINDAHIRWAR (000000)
15 CHHATARPUR MP-08-004-082-001/197
(KADWAN) 		1708004082NRG24140520230069806 14/05/2023 KAILASH DHOBI 1708004082WL005845 KAILASH DHOBI 00415 SBIN0000347 1326 1326 Processed 19/05/2023 775781116 KAILASHDHOBI (000000)
SubTotal 7293 7293
16 CHHATARPUR MP-08-004-033-001/106-C
(DHORI) 		1708004033NRG24140520230070015 14/05/2023 parwati pal 1708004033WL005862 parwati pal 00415 SBIN0001628 1105 1105 Processed 19/05/2023 775781116 parwatipal (000000)
17 CHHATARPUR MP-08-004-033-001/189-A
(DHORI) 		1708004033NRG24140520230069776 14/05/2023 PARSU BANSAL 1708004033WL005838 PARSU BANSAL 00415 SBIN0001628 1105 1105 Rejected 19/05/2023 775781116 No Such Account
18 CHHATARPUR MP-08-004-033-001/262
(DHORI) 		1708004033NRG24140520230070041 14/05/2023 INDRAPAL SINGH 1708004033WL005862 INDRAPAL SINGH 00415 SBIN0001628 1105 1105 Processed 19/05/2023 775781116 INDRAPALSINGH (000000)
19 CHHATARPUR MP-08-004-033-001/405
(DHORI) 		1708004033NRG24140520230070047 14/05/2023 dhaniram rikwar 1708004033WL005862 dhaniram rikwar 00415 SBIN0001628 1105 1105 Processed 19/05/2023 775781116 dhaniramrikwar (000000)
20 CHHATARPUR MP-08-004-033-001/458
(DHORI) 		1708004033NRG24140520230069980 14/05/2023 MATHURA PRASAD AHIRWAR 1708004033WL005859 MATHURA PRASAD AHIRWAR 00415 SBIN0001628 1326 1326 Processed 19/05/2023 775781116 MATHURAPRASADAHIRWAR (000000)
21 CHHATARPUR MP-08-004-033-001/458
(DHORI) 		1708004033NRG24140520230069979 14/05/2023 MATHURA PRASAD AHIRWAR 1708004033WL005859 MATHURA PRASAD AHIRWAR 00415 SBIN0001628 1326 1326 Processed 19/05/2023 775781116 MATHURAPRASADAHIRWAR (000000)
SubTotal 7072 7072
22 CHHATARPUR MP-08-004-082-001/367
(KADWAN) 		1708004082NRG24140520230069811 14/05/2023 LALITA RAJAK 1708004082WL005845 LALITA RAJAK 00415 SBIN0002890 1326 1326 Processed 19/05/2023 775781116 LALITARAJAK (000000)
23 CHHATARPUR MP-08-004-082-001/368
(KADWAN) 		1708004082NRG24140520230069814 14/05/2023 MOOLCHAND RAJAK 1708004082WL005845 MOOLCHAND RAJAK 00415 SBIN0002890 1326 1326 Processed 19/05/2023 775781116 MOOLCHANDRAJAK (000000)
SubTotal 2652 2652
24 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24140520230069987 14/05/2023 KUNVAR AHIRWAR 1708004033WL005859 KUNVAR AHIRWAR 00462 UCBA0003160 1326 1326 Processed 19/05/2023 775781116 KUNVARAHIRWAR (000000)
SubTotal 1326 1326
25 CHHATARPUR MP-08-004-052-002/20
(DHAMORA) 		1708004034NRG24140520230070230 14/05/2023 Shivam Sharma 1708004034WL005871 Shivam Sharma 00468 UBIN0559458 884 884 Processed 19/05/2023 775781116 ShivamSharma (000000)
SubTotal 884 884
26 CHHATARPUR MP-08-004-029-001/182
(RAMPUR-1) 		1708004029NRG24140520230071364 14/05/2023 Hiralal raikwar 1708004029WL005955 Hiralal raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775781116 Hiralalraikwar (000000)
27 CHHATARPUR MP-08-004-029-001/80-B
(RAMPUR-1) 		1708004029NRG24140520230070754 14/05/2023 PARVTI KUSHBAHA 1708004029WL005906 PARVTI KUSHBAHA 00602 SBIN0RRMBGB 3646 3646 Processed 19/05/2023 775781116 PARVTIKUSHBAHA (000000)
28 CHHATARPUR MP-08-004-029-001/80-B
(RAMPUR-1) 		1708004029NRG24140520230070753 14/05/2023 PARVTI KUSHBAHA 1708004029WL005906 PARVTI KUSHBAHA 00602 SBIN0RRMBGB 3646 3646 Processed 19/05/2023 775781116 PARVTIKUSHBAHA (000000)
29 CHHATARPUR MP-08-004-031-001/401
(DHILAPUR) 		1708004031NRG24140520230070792 14/05/2023 lalla bai 1708004031WL005912 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781116 lallabai (000000)
30 CHHATARPUR MP-08-004-033-001/118-A
(DHORI) 		1708004033NRG24140520230070019 14/05/2023 sullu rajak 1708004033WL005862 sullu rajak 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775781116 sullurajak (000000)
31 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24140520230069975 14/05/2023 KANCHAN AHIRWAR 1708004033WL005859 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781116 KANCHANAHIRWAR (000000)
SubTotal 14585 14585
32 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004013NRG24140520230070680 14/05/2023 TIJUA AHIRWAR 1708004013WL005898 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781116 TIJUAAHIRWAR (000000)
33 CHHATARPUR MP-08-004-082-001/278-B
(KADWAN) 		1708004082NRG24140520230069809 14/05/2023 MILAN AHIRWAR 1708004082WL005845 MILAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781116 MILANAHIRWAR (000000)
SubTotal 2652 2652
34 CHHATARPUR MP-08-004-052-002/760
(DHAMORA) 		1708004034NRG24140520230070247 14/05/2023 RAMSAGAR SHARMA 1708004034WL005871 RAMSAGAR SHARMA 00688 FINO0001446 663 663 Processed 19/05/2023 775781116 RAMSAGARSHARMA (000000)
SubTotal 663 663
Total 54254 54254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_140523FTO_41505 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 CHHATARPUR MP1708004_140523FTO_41505 Bank of Baroda BARB0HAMAXX HAMA 1547
3 CHHATARPUR MP1708004_140523FTO_41505 Central Bank Of India CBIN0283344 CHATARPUR 1326
4 CHHATARPUR MP1708004_140523FTO_41505 Indian Overseas Bank IOBA0002954 CHATTARPUR 442
5 CHHATARPUR MP1708004_140523FTO_41505 Punjab National Bank PUNB0142400 CHHATTARPUR 9613
6 CHHATARPUR MP1708004_140523FTO_41505 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
7 CHHATARPUR MP1708004_140523FTO_41505 State Bank of India SBIN0000347 CHHATARPUR 7293
8 CHHATARPUR MP1708004_140523FTO_41505 State Bank of India SBIN0001628 ADB CHHATARPUR 7072
9 CHHATARPUR MP1708004_140523FTO_41505 State Bank of India SBIN0002890 SATAI 2652
10 CHHATARPUR MP1708004_140523FTO_41505 UCO Bank UCBA0003160 CHHATARPUR 1326
11 CHHATARPUR MP1708004_140523FTO_41505 Union Bank of India UBIN0559458 NOWGAON 884
12 CHHATARPUR MP1708004_140523FTO_41505 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 12154
13 CHHATARPUR MP1708004_140523FTO_41505 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 2431
14 CHHATARPUR MP1708004_140523FTO_41505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 CHHATARPUR MP1708004_140523FTO_41505 Fino Payments Bank Ltd FINO0001446 MP RO 663

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