Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210923APB_FTO_280621
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-08-004-043-002/327-B
(PATHAPUR) 		1708004043NRG24210920230421886 21/09/2023 VINDRAVAN KUSHWAHA 1708004043WL036394 VINDRAVAN KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 VINDRAVANKUSHWAHA BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-043-002/327-C
(PATHAPUR) 		1708004043NRG24210920230421887 21/09/2023 JAMUNA KUSHWAHA 1708004043WL036394 JAMUNA KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 JAMUNAKUSHWAHA BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-043-002/423
(PATHAPUR) 		1708004043NRG24210920230421890 21/09/2023 BETIBAI 1708004043WL036394 BETIBAI 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 BETIBAI BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-043-002/425
(PATHAPUR) 		1708004043NRG24210920230421891 21/09/2023 MANGALDEEN 1708004043WL036394 MANGALDEEN 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 MANGALDEEN BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-043-002/426
(PATHAPUR) 		1708004043NRG24210920230421892 21/09/2023 USHA 1708004043WL036394 USHA 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 USHA BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-043-002/452
(PATHAPUR) 		1708004043NRG24210920230421894 21/09/2023 PRAVEEN KUMAR 1708004043WL036394 PRAVEEN KUMAR 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 PRAVEENKUMAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-043-002/54
(PATHAPUR) 		1708004043NRG24210920230421895 21/09/2023 KAMLA 1708004043WL036394 KAMLA 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 299609927 KAMLA BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHHATARPUR MP-08-004-043-001/164-B
(PATHAPUR) 		1708004043NRG24210920230421873 21/09/2023 POOJA 1708004043WL036394 POOJA 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 POOJA BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-043-001/164-B
(PATHAPUR) 		1708004043NRG24210920230421872 21/09/2023 POOJA 1708004043WL036394 POOJA 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 POOJA PUNJAB NATIONAL BANK(508568)
10 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24210920230421875 21/09/2023 SUKVATI 1708004043WL036394 SUKVATI 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 SUKVATI BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-043-001/467
(PATHAPUR) 		1708004043NRG24210920230421877 21/09/2023 RAM BAI 1708004043WL036394 RAM BAI 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 RAMBAI BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-043-001/467
(PATHAPUR) 		1708004043NRG24210920230421876 21/09/2023 RAM BAI 1708004043WL036394 RAM BAI 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHATARPUR MP-08-004-050-001/1049
(BANGAYN) 		1708004050NRG24210920230421923 21/09/2023 kadori shreewas 1708004050WL036397 kadori shreewas 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 kadorishreewas BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-050-001/1049
(BANGAYN) 		1708004050NRG24210920230421924 21/09/2023 Santosh shrivas 1708004050WL036397 Santosh shrivas 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 Santoshshrivas BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-050-001/678
(BANGAYN) 		1708004050NRG24210920230421928 21/09/2023 SHAMKAR SHRIVAS 1708004050WL036397 SHAMKAR SHRIVAS 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 299609927 SHAMKARSHRIVAS BANK OF BARODA(606985)
SubTotal 10608 10608
16 CHHATARPUR MP-08-004-016-002/1-A
(RANGUWA) 		1708004016NRG24210920230421701 21/09/2023 CHATUR VISHWAKARMA 1708004016WL036373 CHATUR VISHWAKARMA 00048 BKID0009442 1105 1105 Processed 09/11/2023 299609927 CHATURVISHWAKARMA BANK OF INDIA(508505)
17 CHHATARPUR MP-08-004-077-001/213
(BRAJPURA) 		1708004077NRG24210920230421746 21/09/2023 RAJENDRA SAHU 1708004077WL036375 RAJENDRA SAHU 00048 BKID0009442 1326 1326 Processed 09/11/2023 299609927 RAJENDRASAHU BANK OF INDIA(508505)
SubTotal 2431 2431
18 CHHATARPUR MP-08-004-077-001/213
(BRAJPURA) 		1708004077NRG24210920230421747 21/09/2023 ANEETA SAHU 1708004077WL036375 ANEETA SAHU 00078 CNRB0004775 1326 1326 Processed 09/11/2023 299609927 ANEETASAHU CANARA BANK(508532)
SubTotal 1326 1326
19 CHHATARPUR MP-08-004-016-002/1161
(RANGUWA) 		1708004016NRG24210920230421705 21/09/2023 Braj lal katariya 1708004016WL036373 Braj lal katariya 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609927 Brajlalkatariya CENTRAL BANK OF INDIA(607115)
20 CHHATARPUR MP-08-004-016-002/1161
(RANGUWA) 		1708004016NRG24210920230421706 21/09/2023 Brajlal katariya 1708004016WL036373 Brajlal katariya 00089 CBIN0283344 884 884 Processed 09/11/2023 299609927 Brajlalkatariya CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-016-002/1165
(RANGUWA) 		1708004016NRG24210920230421710 21/09/2023 Umesh yadav 1708004016WL036373 Umesh yadav 00089 CBIN0283344 1326 1326 Processed 09/11/2023 299609927 Umeshyadav CENTRAL BANK OF INDIA(607115)
22 CHHATARPUR MP-08-004-016-002/1168
(RANGUWA) 		1708004016NRG24210920230421712 21/09/2023 Kalpana Yadav 1708004016WL036373 Kalpana Yadav 00089 CBIN0283344 884 884 Processed 09/11/2023 299609927 KalpanaYadav BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-016-002/237
(RANGUWA) 		1708004016NRG24210920230421723 21/09/2023 MAHESH KUSHWAHA 1708004016WL036373 MAHESH KUSHWAHA 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609927 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-016-002/239-A
(RANGUWA) 		1708004016NRG24210920230421725 21/09/2023 RAJESH 1708004016WL036373 RAJESH 00089 CBIN0283344 1326 1326 Processed 09/11/2023 299609927 RAJESH STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-016-002/251
(RANGUWA) 		1708004016NRG24210920230421727 21/09/2023 ramcharan kushwaha 1708004016WL036373 ramcharan kushwaha 00089 CBIN0283344 1105 1105 Processed 09/11/2023 299609927 ramcharankushwaha UNION BANK OF INDIA(508500)
26 CHHATARPUR MP-08-004-043-001/492
(PATHAPUR) 		1708004043NRG24210920230421882 21/09/2023 LAXMI CHAND YADAV 1708004043WL036394 LAXMI CHAND YADAV 00089 CBIN0283344 1326 1326 Processed 09/11/2023 299609927 LAXMICHANDYADAV STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-043-001/492
(PATHAPUR) 		1708004043NRG24210920230421881 21/09/2023 LAXMI CHAND YADAV 1708004043WL036394 LAXMI CHAND YADAV 00089 CBIN0283344 1326 1326 Processed 09/11/2023 299609927 LAXMICHANDYADAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
28 CHHATARPUR MP-08-004-043-002/200-C
(PATHAPUR) 		1708004043NRG24210920230421884 21/09/2023 BACHAN 1708004043WL036394 BACHAN 00152 HDFC0001770 1326 1326 Processed 09/11/2023 299609927 BACHAN HDFC BANK LTD(607152)
29 CHHATARPUR MP-08-004-077-001/242-A
(BRAJPURA) 		1708004077NRG24210920230421748 21/09/2023 DEEPENDRA RICHHARIYA 1708004077WL036375 DEEPENDRA RICHHARIYA 00152 HDFC0001770 1326 1326 Processed 09/11/2023 299609927 DEEPENDRARICHHARIYA HDFC BANK LTD(607152)
SubTotal 2652 2652
30 CHHATARPUR MP-08-004-016-002/244
(RANGUWA) 		1708004016NRG24210920230421726 21/09/2023 santosh yadav 1708004016WL036373 santosh yadav 00354 PUNB0142400 1105 1105 Processed 09/11/2023 299609927 santoshyadav PUNJAB NATIONAL BANK(508568)
31 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24210920230421874 21/09/2023 ANANTRAAM 1708004043WL036394 ANANTRAAM 00354 PUNB0142400 1326 1326 Processed 09/11/2023 299609927 ANANTRAAM INDIAN BANK(607105)
SubTotal 2431 2431
32 CHHATARPUR MP-08-004-016-002/1168
(RANGUWA) 		1708004016NRG24210920230421711 21/09/2023 PUSHPENDRA YADAV 1708004016WL036373 PUSHPENDRA YADAV 00354 PUNB0296500 1105 1105 Processed 09/11/2023 299609927 PUSHPENDRAYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
33 CHHATARPUR MP-08-004-016-001/1116
(RANGUWA) 		1708004016NRG24210920230421700 21/09/2023 DEEPAK RAJPOOT 1708004016WL036373 DEEPAK RAJPOOT 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 DEEPAKRAJPOOT STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-016-002/1154
(RANGUWA) 		1708004016NRG24210920230421702 21/09/2023 Omprakash mishra 1708004016WL036373 Omprakash mishra 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609927 Omprakashmishra MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-016-002/1160
(RANGUWA) 		1708004016NRG24210920230421704 21/09/2023 Laxmi Basor 1708004016WL036373 Laxmi Basor 00415 SBIN0001628 884 884 Processed 09/11/2023 299609927 LaxmiBasor STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-016-002/1160
(RANGUWA) 		1708004016NRG24210920230421703 21/09/2023 Laxmi Basor 1708004016WL036373 Laxmi Basor 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609927 LaxmiBasor CENTRAL BANK OF INDIA(607115)
37 CHHATARPUR MP-08-004-016-002/1162
(RANGUWA) 		1708004016NRG24210920230421708 21/09/2023 Laxmi Bansal 1708004016WL036373 Laxmi Bansal 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609927 LaxmiBansal STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-016-002/1162
(RANGUWA) 		1708004016NRG24210920230421707 21/09/2023 Vinoad katariya 1708004016WL036373 Vinoad katariya 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609927 Vinoadkatariya STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-016-002/1170
(RANGUWA) 		1708004016NRG24210920230421715 21/09/2023 Chotelal yadav 1708004016WL036373 Chotelal yadav 00415 SBIN0001628 1105 1105 Processed 09/11/2023 299609927 Chotelalyadav CENTRAL BANK OF INDIA(607115)
40 CHHATARPUR MP-08-004-043-001/48-A
(PATHAPUR) 		1708004043NRG24210920230421880 21/09/2023 SURENDRA 1708004043WL036394 SURENDRA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 SURENDRA STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-043-002/200-C
(PATHAPUR) 		1708004043NRG24210920230421885 21/09/2023 REENA 1708004043WL036394 REENA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 REENA INDIAN OVERSEAS BANK(508541)
42 CHHATARPUR MP-08-004-043-002/36
(PATHAPUR) 		1708004043NRG24210920230421889 21/09/2023 NANNI BAI 1708004043WL036394 NANNI BAI 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 NANNIBAI STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-050-001/1025
(BANGAYN) 		1708004050NRG24210920230421922 21/09/2023 rajjan shriwas 1708004050WL036397 rajjan shriwas 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 rajjanshriwas STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-077-001/392-A
(BRAJPURA) 		1708004077NRG24210920230421749 21/09/2023 UTTAM PATEL 1708004077WL036375 UTTAM PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 UTTAMPATEL PUNJAB NATIONAL BANK(508568)
45 CHHATARPUR MP-08-004-077-001/49
(BRAJPURA) 		1708004077NRG24210920230421774 21/09/2023 rati 1708004077WL036379 rati 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 rati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
46 CHHATARPUR MP-08-004-077-001/63
(BRAJPURA) 		1708004077NRG24210920230421776 21/09/2023 BHUMANIBAI 1708004077WL036379 BHUMANIBAI 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 BHUMANIBAI STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-077-001/63
(BRAJPURA) 		1708004077NRG24210920230421775 21/09/2023 devideen 1708004077WL036379 devideen 00415 SBIN0001628 1326 1326 Processed 09/11/2023 299609927 devideen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
48 CHHATARPUR MP-08-004-043-002/134
(PATHAPUR) 		1708004043NRG24210920230421883 21/09/2023 RAMKUMAR 1708004043WL036394 RAMKUMAR 00415 SBIN0030245 1326 1326 Processed 09/11/2023 299609927 RAMKUMAR STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-043-002/36
(PATHAPUR) 		1708004043NRG24210920230421888 21/09/2023 RAMPRASAD 1708004043WL036394 RAMPRASAD 00415 SBIN0030245 1326 1326 Processed 09/11/2023 299609927 RAMPRASAD HDFC BANK LTD(607152)
SubTotal 2652 2652
50 CHHATARPUR MP-08-004-043-002/437
(PATHAPUR) 		1708004043NRG24210920230421893 21/09/2023 MAHENDRA YADAV 1708004043WL036394 MAHENDRA YADAV 00468 UBIN0541044 1326 1326 Processed 09/11/2023 299609927 MAHENDRAYADAV UNION BANK OF INDIA(508500)
51 CHHATARPUR MP-08-004-050-001/147
(BANGAYN) 		1708004050NRG24210920230421925 21/09/2023 KALICHARAN SHRIWASH 1708004050WL036397 KALICHARAN SHRIWASH 00468 UBIN0541044 1326 1326 Processed 09/11/2023 299609927 KALICHARANSHRIWASH UNION BANK OF INDIA(508500)
52 CHHATARPUR MP-08-004-050-001/500
(BANGAYN) 		1708004050NRG24210920230421926 21/09/2023 KAMLAPAT 1708004050WL036397 KAMLAPAT 00468 UBIN0541044 1326 1326 Processed 09/11/2023 299609927 KAMLAPAT BANK OF BARODA(606985)
SubTotal 3978 3978
53 CHHATARPUR MP-08-004-016-002/1169
(RANGUWA) 		1708004016NRG24210920230421713 21/09/2023 RAMADHEEN YADADV 1708004016WL036373 RAMADHEEN YADADV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609927 RAMADHEENYADADV MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-016-002/1173
(RANGUWA) 		1708004016NRG24210920230421717 21/09/2023 Lakhan Pal 1708004016WL036373 Lakhan Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609927 LakhanPal STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-016-002/1173
(RANGUWA) 		1708004016NRG24210920230421716 21/09/2023 Lakhan Pal 1708004016WL036373 Lakhan Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609927 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-016-002/234
(RANGUWA) 		1708004016NRG24210920230421721 21/09/2023 DALUWA PARJAPATI 1708004016WL036373 DALUWA PARJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609927 DALUWAPARJAPATI MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-016-002/591
(RANGUWA) 		1708004016NRG24210920230421728 21/09/2023 lakahn 1708004016WL036373 lakahn 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609927 lakahn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210923APB_FTO_280621 Bank of Baroda BARB0CHHATA CHHATARPUR 9282
2 CHHATARPUR MP1708004_210923APB_FTO_280621 Bank of Baroda BARB0HAMAXX HAMA 10608
3 CHHATARPUR MP1708004_210923APB_FTO_280621 Bank of India BKID0009442 CHHATARPUR 2431
4 CHHATARPUR MP1708004_210923APB_FTO_280621 Canara Bank CNRB0004775 Chattarpur 1326
5 CHHATARPUR MP1708004_210923APB_FTO_280621 Central Bank Of India CBIN0283344 CHATARPUR 10387
6 CHHATARPUR MP1708004_210923APB_FTO_280621 HDFC bank HDFC0001770 CHATTARPUR 2652
7 CHHATARPUR MP1708004_210923APB_FTO_280621 Punjab National Bank PUNB0142400 CHHATTARPUR 2431
8 CHHATARPUR MP1708004_210923APB_FTO_280621 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1105
9 CHHATARPUR MP1708004_210923APB_FTO_280621 State Bank of India SBIN0001628 ADB CHHATARPUR 18343
10 CHHATARPUR MP1708004_210923APB_FTO_280621 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2652
11 CHHATARPUR MP1708004_210923APB_FTO_280621 Union Bank of India UBIN0541044 CHHATARPUR 3978
12 CHHATARPUR MP1708004_210923APB_FTO_280621 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1105
13 CHHATARPUR MP1708004_210923APB_FTO_280621 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 4420

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