Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_121123APB_FTO_353945
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-08-004-057-002/32-C
(PIDPA) 		1708004057NRG24111120230513797 12/11/2023 Reena 1708004057WL045674 Reena 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 327192777 Reena STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-060-001/149
(HAMA) 		1708004060NRG24111120230513999 12/11/2023 RAMPARSAD 1708004060WL045698 RAMPARSAD 00045 BARB0CHHATA 884 884 Processed 01/01/2024 327192777 RAMPARSAD BANK OF BARODA(606985)
SubTotal 2431 2431
3 CHHATARPUR MP-08-004-060-001/132
(HAMA) 		1708004060NRG24111120230513998 12/11/2023 Mahesh Ahirwar 1708004060WL045698 Mahesh Ahirwar 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 MaheshAhirwar BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-060-001/149
(HAMA) 		1708004060NRG24111120230514000 12/11/2023 Meera Prajapati 1708004060WL045698 Meera Prajapati 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 MeeraPrajapati BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-060-001/149-A
(HAMA) 		1708004060NRG24111120230514001 12/11/2023 MALTI PRAJAPATI 1708004060WL045698 MALTI PRAJAPATI 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 MALTIPRAJAPATI BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-060-001/149-B
(HAMA) 		1708004060NRG24111120230514002 12/11/2023 BHUMANI BAI 1708004060WL045698 BHUMANI BAI 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 BHUMANIBAI BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-060-001/491
(HAMA) 		1708004060NRG24111120230514004 12/11/2023 Rajesh 1708004060WL045698 Rajesh 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 Rajesh STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-060-001/73
(HAMA) 		1708004060NRG24111120230514006 12/11/2023 LALITA AHIRWAR 1708004060WL045698 LALITA AHIRWAR 00045 BARB0HAMAXX 884 884 Processed 01/01/2024 327192777 LALITAAHIRWAR BANK OF BARODA(606985)
SubTotal 5304 5304
9 CHHATARPUR MP-08-004-019-001/665
(PURWA) 		1708004019NRG24121120230514083 12/11/2023 UTTAM SINGH YADAV 1708004019WL045706 UTTAM SINGH YADAV 00114 CBIN0MPDCAF 1105 1105 Processed 01/01/2024 327192777 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-019-001/665
(PURWA) 		1708004019NRG24121120230514082 12/11/2023 UTTAM SINGH YADAV 1708004019WL045706 UTTAM SINGH YADAV 00114 CBIN0MPDCAF 1015 1015 Processed 01/01/2024 327192777 UTTAMSINGHYADAV BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-019-001/665
(PURWA) 		1708004019NRG24121120230514081 12/11/2023 UTTAM SINGH YADAV 1708004019WL045706 UTTAM SINGH YADAV 00114 CBIN0MPDCAF 1305 1305 Processed 01/01/2024 327192777 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3425 3425
12 CHHATARPUR MP-08-004-057-002/100-A
(PIDPA) 		1708004057NRG24111120230513786 12/11/2023 ANJLI RAJA PARMAR 1708004057WL045674 ANJLI RAJA PARMAR 00354 PUNB0142400 1547 1547 Processed 01/01/2024 327192777 ANJLIRAJAPARMAR BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-057-002/100-B
(PIDPA) 		1708004057NRG24111120230513788 12/11/2023 KRISHANA 1708004057WL045674 KRISHANA 00354 PUNB0142400 1547 1547 Processed 01/01/2024 327192777 KRISHANA BANK OF BARODA(606985)
SubTotal 3094 3094
14 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24111120230513798 12/11/2023 HARISHCHANDRA 1708004057WL045674 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 01/01/2024 327192777 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-075-001/339-A
(THARA) 		1708004075NRG24111120230513766 12/11/2023 DALUVA AHIRWAR 1708004075WL045671 DALUVA AHIRWAR 00415 SBIN0001628 1945 1945 Processed 01/01/2024 327192777 DALUVAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3492 3492
16 CHHATARPUR MP-08-004-057-002/21-A
(PIDPA) 		1708004057NRG24111120230513790 12/11/2023 Ramkali 1708004057WL045674 Ramkali 00415 SBIN0002848 1547 1547 Processed 01/01/2024 327192777 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 CHHATARPUR MP-08-004-019-001/630
(PURWA) 		1708004019NRG24121120230514080 12/11/2023 JAHAR SINGH YADAV 1708004019WL045706 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1305 1305 Processed 01/01/2024 327192777 JAHARSINGHYADAV STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-019-001/630
(PURWA) 		1708004019NRG24121120230514079 12/11/2023 JAHAR SINGH YADAV 1708004019WL045706 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1305 1305 Processed 01/01/2024 327192777 JAHARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24111120230513792 12/11/2023 BRAJKISHOR PATEL 1708004057WL045674 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 BRAJKISHORPATEL BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24111120230513791 12/11/2023 BRAJKISHOR PATEL 1708004057WL045674 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 BRAJKISHORPATEL MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24111120230513794 12/11/2023 KAVITA PATEL 1708004057WL045674 KAVITA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24111120230513793 12/11/2023 KAVITA PATEL 1708004057WL045674 KAVITA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-057-002/232-B
(PIDPA) 		1708004057NRG24111120230513795 12/11/2023 Vishakha 1708004057WL045674 Vishakha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 Vishakha MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-057-002/32-B
(PIDPA) 		1708004057NRG24111120230513796 12/11/2023 RAM SWAROOP GHOSH 1708004057WL045674 RAM SWAROOP GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192777 RAMSWAROOPGHOSH BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-057-002/83
(PIDPA) 		1708004057NRG24111120230513799 12/11/2023 REMAN GHOSH 1708004057WL045674 REMAN GHOSH 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHATARPUR MP-08-004-060-001/491
(HAMA) 		1708004060NRG24111120230514003 12/11/2023 RAJESH 1708004060WL045698 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327192777 RAJESH BANK OF BARODA(606985)
SubTotal 14323 14323
Total 33616 33616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_121123APB_FTO_353945 Bank of Baroda BARB0CHHATA CHHATARPUR 2431
2 CHHATARPUR MP1708004_121123APB_FTO_353945 Bank of Baroda BARB0HAMAXX HAMA 5304
3 CHHATARPUR MP1708004_121123APB_FTO_353945 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3425
4 CHHATARPUR MP1708004_121123APB_FTO_353945 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
5 CHHATARPUR MP1708004_121123APB_FTO_353945 State Bank of India SBIN0001628 ADB CHHATARPUR 3492
6 CHHATARPUR MP1708004_121123APB_FTO_353945 State Bank of India SBIN0002848 GARHI MALHERA 1547
7 CHHATARPUR MP1708004_121123APB_FTO_353945 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5525
8 CHHATARPUR MP1708004_121123APB_FTO_353945 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 6188
9 CHHATARPUR MP1708004_121123APB_FTO_353945 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2610

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