Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270324APB_FTO_518911
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-08-004-073-001/419
(GANGAYACH) 		1708004073NRG24270320240793415 27/03/2024 rajendra singh yadav 1708004073WL066780 rajendra singh yadav 00045 BARB0CHHATA 1326 1326 Processed 19/04/2024 399581428 rajendrasinghyadav BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-073-001/440
(GANGAYACH) 		1708004073NRG24270320240793422 27/03/2024 KOSHIYA 1708004073WL066780 KOSHIYA 00045 BARB0CHHATA 1326 1326 Processed 19/04/2024 399581428 KOSHIYA BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-073-001/440
(GANGAYACH) 		1708004073NRG24270320240793421 27/03/2024 Ramesh kushwaha 1708004073WL066780 Ramesh kushwaha 00045 BARB0CHHATA 1326 1326 Processed 19/04/2024 399581428 Rameshkushwaha BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-073-001/443
(GANGAYACH) 		1708004073NRG24270320240793425 27/03/2024 Arati Yadav 1708004073WL066780 Arati Yadav 00045 BARB0CHHATA 1326 1326 Processed 19/04/2024 399581428 AratiYadav BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHATARPUR MP-08-004-025-001/104-B
(GAHARWAR) 		1708004025NRG24270320240793578 27/03/2024 SONU RAIKWAR 1708004025WL066790 SONU RAIKWAR 00048 BKID0009442 1547 1547 Processed 19/04/2024 399581428 SONURAIKWAR BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-025-002/43
(GAHARWAR) 		1708004025NRG24270320240793577 27/03/2024 prabhu pal 1708004025WL066789 prabhu pal 00048 BKID0009442 1547 1547 Processed 19/04/2024 399581428 prabhupal BANK OF INDIA(508505)
SubTotal 3094 3094
7 CHHATARPUR MP-08-004-073-001/55-C
(GANGAYACH) 		1708004073NRG24270320240793433 27/03/2024 Vijay Singh yadav 1708004073WL066780 Vijay Singh yadav 00152 HDFC0001770 1326 1326 Processed 19/04/2024 399581428 VijaySinghyadav IDBI BANK(607095)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-073-001/421
(GANGAYACH) 		1708004073NRG24270320240793416 27/03/2024 Narendra singh 1708004073WL066780 Narendra singh 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 Narendrasingh STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-073-001/437
(GANGAYACH) 		1708004073NRG24270320240793417 27/03/2024 Vimala yadav 1708004073WL066780 Vimala yadav 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 Vimalayadav INDIAN BANK(607105)
10 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24270320240793419 27/03/2024 dayashankar kushwaha 1708004073WL066780 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 dayashankarkushwaha BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24270320240793418 27/03/2024 dayashankar kushwaha 1708004073WL066780 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 dayashankarkushwaha FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24270320240793426 27/03/2024 Rambai Kushwaha 1708004073WL066780 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 RambaiKushwaha PUNJAB NATIONAL BANK(508568)
13 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24270320240793427 27/03/2024 Rambai Kushwaha 1708004073WL066780 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 RambaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24270320240793428 27/03/2024 Rambai Kushwaha 1708004073WL066780 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 RambaiKushwaha STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-073-001/445
(GANGAYACH) 		1708004073NRG24270320240793429 27/03/2024 Pushpendra Singh 1708004073WL066780 Pushpendra Singh 00176 IDIB000C579 1326 1326 Processed 19/04/2024 399581428 PushpendraSingh INDIAN BANK(607105)
SubTotal 10608 10608
16 CHHATARPUR MP-08-004-073-001/446
(GANGAYACH) 		1708004073NRG24270320240793431 27/03/2024 chetan gupta 1708004073WL066780 chetan gupta 00354 PUNB0142400 1326 1326 Processed 19/04/2024 399581428 chetangupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHHATARPUR MP-08-004-073-001/443
(GANGAYACH) 		1708004073NRG24270320240793424 27/03/2024 Anju Yadav 1708004073WL066780 Anju Yadav 00354 PUNB0958500 1326 1326 Processed 19/04/2024 399581428 AnjuYadav FINO PAYMENTS BANK LTD(608001)
18 CHHATARPUR MP-08-004-073-001/445
(GANGAYACH) 		1708004073NRG24270320240793430 27/03/2024 Tulsa 1708004073WL066780 Tulsa 00354 PUNB0958500 1326 1326 Processed 19/04/2024 399581428 Tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-022-001/319
(NANDGAYKALAN) 		1708004022NRG24270320240793561 27/03/2024 RAMSAKHI 1708004022WL066788 RAMSAKHI 00415 SBIN0000280 884 884 Processed 19/04/2024 399581428 RAMSAKHI STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-022-001/757
(NANDGAYKALAN) 		1708004022NRG24270320240793562 27/03/2024 SHOBHA 1708004022WL066788 SHOBHA 00415 SBIN0000280 884 884 Processed 19/04/2024 399581428 SHOBHA STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-022-001/884
(NANDGAYKALAN) 		1708004022NRG24270320240793566 27/03/2024 lalla bai 1708004022WL066788 lalla bai 00415 SBIN0000280 884 884 Processed 19/04/2024 399581428 lallabai STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-022-001/884
(NANDGAYKALAN) 		1708004022NRG24270320240793565 27/03/2024 lalla bai 1708004022WL066788 lalla bai 00415 SBIN0000280 884 884 Processed 19/04/2024 399581428 lallabai BANK OF INDIA(508505)
23 CHHATARPUR MP-08-004-022-001/897
(NANDGAYKALAN) 		1708004022NRG24270320240793567 27/03/2024 Pramod kushwaha 1708004022WL066788 Pramod kushwaha 00415 SBIN0000280 884 884 Processed 19/04/2024 399581428 Pramodkushwaha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 CHHATARPUR MP-08-004-025-001/796
(GAHARWAR) 		1708004025NRG24270320240793581 27/03/2024 GAMBHIR SINGH 1708004025WL066790 GAMBHIR SINGH 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 GAMBHIRSINGH STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-025-001/928
(GAHARWAR) 		1708004025NRG24270320240793582 27/03/2024 Chanda Vishwakarma 1708004025WL066790 Chanda Vishwakarma 00415 SBIN0001628 1547 1547 Rejected 19/04/2024 399581428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHATARPUR MP-08-004-025-002/128-B
(GAHARWAR) 		1708004025NRG24270320240793571 27/03/2024 Neha yadav 1708004025WL066789 Neha yadav 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 Nehayadav STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-025-002/128-B
(GAHARWAR) 		1708004025NRG24270320240793570 27/03/2024 Neha yadav 1708004025WL066789 Neha yadav 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATARPUR MP-08-004-025-002/14
(GAHARWAR) 		1708004025NRG24270320240793572 27/03/2024 DASRATH PAL 1708004025WL066789 DASRATH PAL 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 DASRATHPAL STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-025-002/181
(GAHARWAR) 		1708004025NRG24270320240793574 27/03/2024 ANJAN KUMAR PAL 1708004025WL066789 ANJAN KUMAR PAL 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 ANJANKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHATARPUR MP-08-004-025-002/181
(GAHARWAR) 		1708004025NRG24270320240793573 27/03/2024 ANJAN KUMAR PAL 1708004025WL066789 ANJAN KUMAR PAL 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 ANJANKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHATARPUR MP-08-004-025-002/22-A
(GAHARWAR) 		1708004025NRG24270320240793585 27/03/2024 HARIDAYAL PRAJAPATI 1708004025WL066790 HARIDAYAL PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 HARIDAYALPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
32 CHHATARPUR MP-08-004-025-002/35
(GAHARWAR) 		1708004025NRG24270320240793576 27/03/2024 GIRJA PAL 1708004025WL066789 GIRJA PAL 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 GIRJAPAL STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-025-002/35
(GAHARWAR) 		1708004025NRG24270320240793575 27/03/2024 GIRJA PAL 1708004025WL066789 GIRJA PAL 00415 SBIN0001628 1547 1547 Processed 19/04/2024 399581428 GIRJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATARPUR MP-08-004-037-001/27
(KHADGAY) 		1708004037NRG24260320240793327 27/03/2024 Pana 1708004037WL066774 Pana 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 Pana FINO PAYMENTS BANK LTD(608001)
35 CHHATARPUR MP-08-004-037-001/27
(KHADGAY) 		1708004037NRG24260320240793326 27/03/2024 Udal 1708004037WL066774 Udal 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 Udal STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-037-001/28
(KHADGAY) 		1708004037NRG24260320240793328 27/03/2024 SRI PAL AHIRWAR 1708004037WL066774 SRI PAL AHIRWAR 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 SRIPALAHIRWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-037-001/94
(KHADGAY) 		1708004037NRG24260320240793329 27/03/2024 Ganesha 1708004037WL066774 Ganesha 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 Ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATARPUR MP-08-004-037-003/90
(KHADGAY) 		1708004037NRG24260320240793331 27/03/2024 BHARAT BAI YADAV 1708004037WL066774 BHARAT BAI YADAV 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 BHARATBAIYADAV STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-037-003/90
(KHADGAY) 		1708004037NRG24260320240793330 27/03/2024 Manik 1708004037WL066774 Manik 00415 SBIN0001628 884 884 Processed 19/04/2024 399581428 Manik STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-073-001/322-D
(GANGAYACH) 		1708004073NRG24270320240793414 27/03/2024 devsingh 1708004073WL066780 devsingh 00415 SBIN0001628 1326 1326 Processed 19/04/2024 399581428 devsingh STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-073-001/44-C
(GANGAYACH) 		1708004073NRG24270320240793420 27/03/2024 Ramdev 1708004073WL066780 Ramdev 00415 SBIN0001628 1326 1326 Processed 19/04/2024 399581428 Ramdev CENTRAL BANK OF INDIA(607115)
42 CHHATARPUR MP-08-004-073-001/55-C
(GANGAYACH) 		1708004073NRG24270320240793432 27/03/2024 VIJAY SINGH YADAV 1708004073WL066780 VIJAY SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 19/04/2024 399581428 VIJAYSINGHYADAV HDFC BANK LTD(607152)
SubTotal 24752 24752
43 CHHATARPUR MP-08-004-025-001/342
(GAHARWAR) 		1708004025NRG24270320240793580 27/03/2024 KANHAIYA VISHWAKARMA 1708004025WL066790 KANHAIYA VISHWAKARMA 00415 SBIN0030012 1547 1547 Processed 19/04/2024 399581428 KANHAIYAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24270320240793564 27/03/2024 haricharan yadav 1708004022WL066788 haricharan yadav 00468 UBIN0559458 884 884 Processed 19/04/2024 399581428 haricharanyadav UNION BANK OF INDIA(508500)
45 CHHATARPUR MP-08-004-022-001/778
(NANDGAYKALAN) 		1708004022NRG24270320240793563 27/03/2024 haricharan yadav 1708004022WL066788 haricharan yadav 00468 UBIN0559458 884 884 Processed 19/04/2024 399581428 haricharanyadav BANK OF BARODA(606985)
SubTotal 1768 1768
46 CHHATARPUR MP-08-004-022-001/116
(NANDGAYKALAN) 		1708004022NRG24270320240793560 27/03/2024 DHANNI 1708004022WL066788 DHANNI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399581428 DHANNI MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-025-001/176-C
(GAHARWAR) 		1708004025NRG24270320240793579 27/03/2024 TULSI DAS KUSHWAHA 1708004025WL066790 TULSI DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 TULSIDASKUSHWAHA BANK OF INDIA(508505)
48 CHHATARPUR MP-08-004-025-001/936
(GAHARWAR) 		1708004025NRG24270320240793583 27/03/2024 MAMTA KUSHWAHA 1708004025WL066790 MAMTA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 MAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-025-001/938
(GAHARWAR) 		1708004025NRG24270320240793584 27/03/2024 Keshar kushwaha 1708004025WL066790 Keshar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 Kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-025-002/128
(GAHARWAR) 		1708004025NRG24270320240793569 27/03/2024 BALLAI yadav 1708004025WL066789 BALLAI yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 BALLAIyadav BANK OF INDIA(508505)
51 CHHATARPUR MP-08-004-025-002/128
(GAHARWAR) 		1708004025NRG24270320240793568 27/03/2024 BALLAI yadav 1708004025WL066789 BALLAI yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 BALLAIyadav STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-025-002/880
(GAHARWAR) 		1708004025NRG24270320240793586 27/03/2024 ravi yadav 1708004025WL066790 ravi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399581428 raviyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
53 CHHATARPUR MP-08-004-073-001/442
(GANGAYACH) 		1708004073NRG24270320240793423 27/03/2024 Avneesh Pratap Singh Bundela 1708004073WL066780 Avneesh Pratap Singh Bundela 00662 BDBL0001963 1326 1326 Processed 19/04/2024 399581428 AvneeshPratapSinghBundela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270324APB_FTO_518911 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 CHHATARPUR MP1708004_270324APB_FTO_518911 Bank of India BKID0009442 CHHATARPUR 3094
3 CHHATARPUR MP1708004_270324APB_FTO_518911 HDFC bank HDFC0001770 CHATTARPUR 1326
4 CHHATARPUR MP1708004_270324APB_FTO_518911 Indian Bank IDIB000C579 CHATTARPUR 10608
5 CHHATARPUR MP1708004_270324APB_FTO_518911 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
6 CHHATARPUR MP1708004_270324APB_FTO_518911 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
7 CHHATARPUR MP1708004_270324APB_FTO_518911 State Bank of India SBIN0000280 NOWGONG 4420
8 CHHATARPUR MP1708004_270324APB_FTO_518911 State Bank of India SBIN0001628 ADB CHHATARPUR 24752
9 CHHATARPUR MP1708004_270324APB_FTO_518911 State Bank of India SBIN0030012 SONKATCH 1547
10 CHHATARPUR MP1708004_270324APB_FTO_518911 Union Bank of India UBIN0559458 NOWGAON 1768
11 CHHATARPUR MP1708004_270324APB_FTO_518911 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 9282
12 CHHATARPUR MP1708004_270324APB_FTO_518911 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 884
13 CHHATARPUR MP1708004_270324APB_FTO_518911 Bandhan Bank Limited BDBL0001963 CHHATARPUR 1326

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