Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260823FTO_235852
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-08-004-001-001/145
(KOOD) 		1708004001NRG24210820230352448 26/08/2023 Govindas Patel 1708004WL0030194 Govindas Patel 00032 UTIB0003891 1326 1326 Processed 01/09/2023 843558303 GovindasPatel (000000)
2 CHHATARPUR MP-08-004-001-001/145
(KOOD) 		1708004001NRG24210820230352447 26/08/2023 Govindas Patel 1708004WL0030194 Govindas Patel 00032 UTIB0003891 1326 1326 Processed 01/09/2023 843558303 GovindasPatel (000000)
3 CHHATARPUR MP-08-004-001-001/145
(KOOD) 		1708004001NRG24210820230352446 26/08/2023 Govindas Patel 1708004WL0030194 Govindas Patel 00032 UTIB0003891 1326 1326 Processed 01/09/2023 843558303 GovindasPatel (000000)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004000NRG24190820230348965 26/08/2023 RAJBAHADUR PATEL 1708004WL0029784 RAJBAHADUR PATEL 00045 BARB0CHHATA 1105 1105 Processed 01/09/2023 843558303 RAJBAHADURPATEL (000000)
SubTotal 1105 1105
5 CHHATARPUR MP-08-004-060-001/190-B
(HAMA) 		1708004060NRG24230820230357622 26/08/2023 CHANNU LAL VISWAKARMAA 1708004WL0030648 CHANNU LAL VISWAKARMAA 00045 BARB0HAMAXX 1326 1326 Rejected 01/09/2023 843558303 No Such Account
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-058-001/281-C
(KALANI) 		1708004058NRG24230820230357619 26/08/2023 Arti Vishwakarma 1708004WL0030646 Arti Vishwakarma 00045 BARB0NOWGAO 1105 1105 Processed 01/09/2023 843558303 ArtiVishwakarma (000000)
SubTotal 1105 1105
7 CHHATARPUR MP-08-004-047-002/150
(CHHIRAWAL) 		1708004047NRG24210820230352761 26/08/2023 BHAGWANDAS YADAV 1708004WL0030225 BHAGWANDAS YADAV 00078 CNRB0004775 3536 3536 Processed 01/09/2023 843558303 BHAGWANDASYADAV (000000)
SubTotal 3536 3536
8 CHHATARPUR MP-08-004-051-001/385
(KEDI) 		1708004051NRG24190820230348508 26/08/2023 DAYARAM 1708004WL0029717 DAYARAM 00152 HDFC0001770 1326 1326 Processed 01/09/2023 843558303 DAYARAM (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-031-001/536
(DHILAPUR) 		1708004031NRG24210820230352615 26/08/2023 Kadora Ahirwar 1708004WL0030198 Kadora Ahirwar 00354 PUNB0958500 1326 1326 Processed 01/09/2023 843558303 KadoraAhirwar (000000)
10 CHHATARPUR MP-08-004-031-001/536
(DHILAPUR) 		1708004031NRG24210820230352614 26/08/2023 Kadora Ahirwar 1708004WL0030198 Kadora Ahirwar 00354 PUNB0958500 1105 1105 Processed 01/09/2023 843558303 KadoraAhirwar (000000)
SubTotal 2431 2431
11 CHHATARPUR MP-08-004-032-001/123-B
(KALAPANI) 		1708004032NRG24230820230357623 26/08/2023 Kishori Pal 1708004WL0030649 Kishori Pal 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843558303 KishoriPal (000000)
12 CHHATARPUR MP-08-004-034-001/99-A
(HATNA) 		1708004034NRG24190820230348553 26/08/2023 mannulal 1708004WL0029731 mannulal 00415 SBIN0001628 1547 1547 Rejected 01/09/2023 843558303 Account closed
13 CHHATARPUR MP-08-004-034-003/108-C
(HATNA) 		1708004000NRG24170820230343392 26/08/2023 CHANDA KUSHWAHA 1708004WL0029250 CHANDA KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 01/09/2023 843558303 CHANDAKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-035-001/740-D
(DERI) 		1708004035NRG24230820230356476 26/08/2023 DHANPAT KUSHWAHA 1708004WL0030554 DHANPAT KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843558303 DHANPATKUSHWAHA (000000)
15 CHHATARPUR MP-08-004-042-002/28
(GOURGAY) 		1708004042NRG24190820230348522 26/08/2023 FOOLCHAND HARIJAN 1708004WL0029720 FOOLCHAND HARIJAN 00415 SBIN0001628 1 1 Rejected 01/09/2023 843558303 Account closed
16 CHHATARPUR MP-08-004-064-001/153-A
(MOURAHA) 		1708004064NRG24230820230357618 26/08/2023 DEEPA KUSHWAHA 1708004WL0030645 DEEPA KUSHWAHA 00415 SBIN0001628 5 5 Processed 01/09/2023 843558303 DEEPAKUSHWAHA (000000)
SubTotal 5752 5752
17 CHHATARPUR MP-08-004-025-001/175-C
(GAHARWAR) 		1708004025NRG24230820230357621 26/08/2023 Mohan kushwaha 1708004WL0030647 Mohan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558303 Mohankushwaha (000000)
18 CHHATARPUR MP-08-004-025-001/175-C
(GAHARWAR) 		1708004025NRG24230820230357620 26/08/2023 Mohan kushwaha 1708004WL0030647 Mohan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558303 Mohankushwaha (000000)
19 CHHATARPUR MP-08-004-034-003/43-A
(HATNA) 		1708004000NRG24190820230348463 26/08/2023 MULUVA AHIRWAR 1708004WL0029712 MULUVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558303 MULUVAAHIRWAR (000000)
20 CHHATARPUR MP-08-004-034-003/43-A
(HATNA) 		1708004000NRG24190820230348466 26/08/2023 MULUVA AHIRWAR 1708004WL0029712 MULUVA AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843558303 MULUVAAHIRWAR (000000)
21 CHHATARPUR MP-08-004-034-003/43-A
(HATNA) 		1708004000NRG24190820230348465 26/08/2023 MULUVA AHIRWAR 1708004WL0029712 MULUVA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843558303 MULUVAAHIRWAR (000000)
22 CHHATARPUR MP-08-004-034-003/43-A
(HATNA) 		1708004000NRG24190820230348464 26/08/2023 MULUVA AHIRWAR 1708004WL0029712 MULUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558303 MULUVAAHIRWAR (000000)
23 CHHATARPUR MP-08-004-035-001/729-B
(DERI) 		1708004035NRG24230820230356475 26/08/2023 NEETU YADAV 1708004WL0030554 NEETU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558303 NEETUYADAV (000000)
SubTotal 10829 10829
24 CHHATARPUR MP-08-004-053-001/511
(SOURA) 		1708004053NRG24190820230348529 26/08/2023 Kashiram Ahirwar 1708004WL0029723 Kashiram Ahirwar 00688 FINO0001001 884 884 Processed 01/09/2023 843558303 KashiramAhirwar (000000)
SubTotal 884 884
Total 32272 32272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260823FTO_235852 AXIS BANK UTIB0003891 Nowgong 3978
2 CHHATARPUR MP1708004_260823FTO_235852 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
3 CHHATARPUR MP1708004_260823FTO_235852 Bank of Baroda BARB0HAMAXX HAMA 1326
4 CHHATARPUR MP1708004_260823FTO_235852 Bank of Baroda BARB0NOWGAO NOWGAON 1105
5 CHHATARPUR MP1708004_260823FTO_235852 Canara Bank CNRB0004775 Chattarpur 3536
6 CHHATARPUR MP1708004_260823FTO_235852 HDFC bank HDFC0001770 CHATTARPUR 1326
7 CHHATARPUR MP1708004_260823FTO_235852 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2431
8 CHHATARPUR MP1708004_260823FTO_235852 State Bank of India SBIN0001628 ADB CHHATARPUR 5752
9 CHHATARPUR MP1708004_260823FTO_235852 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
10 CHHATARPUR MP1708004_260823FTO_235852 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3094
11 CHHATARPUR MP1708004_260823FTO_235852 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 6188
12 CHHATARPUR MP1708004_260823FTO_235852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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