Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_080324APB_FTO_492458
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-08-004-013-001/830
(BANDIKALAN) 		1708004013NRG24080320240760660 08/03/2024 ROSHNI PAL 1708004013WL064048 ROSHNI PAL 00032 UTIB0000820 884 884 Processed 24/04/2024 473568672 ROSHNIPAL FINO PAYMENTS BANK LTD(608001)
2 CHHATARPUR MP-08-004-013-001/830
(BANDIKALAN) 		1708004013NRG24080320240760661 08/03/2024 ROSHNI PAL 1708004013WL064048 ROSHNI PAL 00032 UTIB0000820 884 884 Processed 24/04/2024 473568672 ROSHNIPAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 CHHATARPUR MP-08-004-056-001/566
(CHHAPAR) 		1708004056NRG24080320240760986 08/03/2024 URMILA AHIRWAR 1708004056WL064071 URMILA AHIRWAR 00152 HDFC0001770 1547 1547 Processed 24/04/2024 473568672 URMILAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 CHHATARPUR MP-08-004-013-001/831
(BANDIKALAN) 		1708004013NRG24080320240760662 08/03/2024 Khushbu Bajpai 1708004013WL064048 Khushbu Bajpai 00176 IDIB000N623 884 884 Processed 24/04/2024 473568672 KhushbuBajpai HDFC BANK LTD(607152)
5 CHHATARPUR MP-08-004-013-001/831
(BANDIKALAN) 		1708004013NRG24080320240760663 08/03/2024 Khushbu Bajpai 1708004013WL064048 Khushbu Bajpai 00176 IDIB000N623 884 884 Processed 24/04/2024 473568672 KhushbuBajpai INDIAN BANK(607105)
SubTotal 1768 1768
6 CHHATARPUR MP-08-004-056-001/44
(CHHAPAR) 		1708004056NRG24080320240760982 08/03/2024 Arvindra Singh Yadav 1708004056WL064071 Arvindra Singh Yadav 00354 PUNB0142400 1547 1547 Processed 24/04/2024 473568672 ArvindraSinghYadav PUNJAB NATIONAL BANK(508568)
7 CHHATARPUR MP-08-004-056-001/728
(CHHAPAR) 		1708004056NRG24080320240760991 08/03/2024 NARENDRA SINGH YADAV 1708004056WL064071 NARENDRA SINGH YADAV 00354 PUNB0142400 1547 1547 Processed 24/04/2024 473568672 NARENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
8 CHHATARPUR MP-08-004-056-001/729
(CHHAPAR) 		1708004056NRG24080320240760992 08/03/2024 RAMKISHOR AHIRWAR 1708004056WL064071 RAMKISHOR AHIRWAR 00354 PUNB0142400 1547 1547 Processed 24/04/2024 473568672 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-056-001/735
(CHHAPAR) 		1708004056NRG24080320240760993 08/03/2024 Sagun Singh 1708004056WL064071 Sagun Singh 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473568672 SagunSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
10 CHHATARPUR MP-08-004-008-001/369
(KURRA) 		1708004008NRG24080320240761018 08/03/2024 Santosh Kushwaha 1708004008WL064075 Santosh Kushwaha 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 SantoshKushwaha STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-008-001/37-A
(KURRA) 		1708004008NRG24080320240761019 08/03/2024 Guddee 1708004008WL064075 Guddee 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 Guddee STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-008-001/424
(KURRA) 		1708004008NRG24080320240761021 08/03/2024 KOORA 1708004008WL064075 KOORA 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 KOORA STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-008-001/448
(KURRA) 		1708004008NRG24080320240761022 08/03/2024 AJUDDI 1708004008WL064075 AJUDDI 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 AJUDDI STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-008-001/462
(KURRA) 		1708004008NRG24080320240761023 08/03/2024 Balram Kushwaha 1708004008WL064075 Balram Kushwaha 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 BalramKushwaha STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-008-001/500-A
(KURRA) 		1708004008NRG24080320240761025 08/03/2024 Aasharam Rajak 1708004008WL064075 Aasharam Rajak 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 AasharamRajak STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-008-001/78-A
(KURRA) 		1708004008NRG24080320240761026 08/03/2024 GULAIYA BASOR 1708004008WL064075 GULAIYA BASOR 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 GULAIYABASOR STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-008-001/80-A
(KURRA) 		1708004008NRG24080320240761027 08/03/2024 RAMDEVI BANSKAR 1708004008WL064075 RAMDEVI BANSKAR 00415 SBIN0001628 4 4 Processed 24/04/2024 473568672 RAMDEVIBANSKAR STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-013-001/230
(BANDIKALAN) 		1708004013NRG24080320240760651 08/03/2024 tejkunwar 1708004013WL064048 tejkunwar 00415 SBIN0001628 884 884 Processed 24/04/2024 473568672 tejkunwar STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR) 		1708004056NRG24080320240760973 08/03/2024 Jamna Joshi 1708004056WL064071 Jamna Joshi 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 JamnaJoshi STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR) 		1708004056NRG24080320240760974 08/03/2024 Jamna Joshi 1708004056WL064071 Jamna Joshi 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 JamnaJoshi PUNJAB NATIONAL BANK(508568)
21 CHHATARPUR MP-08-004-056-001/15
(CHHAPAR) 		1708004056NRG24080320240760975 08/03/2024 SARMAN Raikwar 1708004056WL064071 SARMAN Raikwar 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 SARMANRaikwar STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-056-001/320-A
(CHHAPAR) 		1708004056NRG24080320240760977 08/03/2024 Rammilan 1708004056WL064071 Rammilan 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 Rammilan STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-056-001/341
(CHHAPAR) 		1708004056NRG24080320240760978 08/03/2024 RAMKRIPAL JOSHI 1708004056WL064071 RAMKRIPAL JOSHI 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 RAMKRIPALJOSHI STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-056-001/361
(CHHAPAR) 		1708004056NRG24080320240760979 08/03/2024 BALADEEN 1708004056WL064071 BALADEEN 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 BALADEEN STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-056-001/361-B
(CHHAPAR) 		1708004056NRG24080320240760980 08/03/2024 hari 1708004056WL064071 hari 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 hari STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-056-001/389
(CHHAPAR) 		1708004056NRG24080320240760981 08/03/2024 SHIV CHARAN SINGH 1708004056WL064071 SHIV CHARAN SINGH 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 SHIVCHARANSINGH AU SMALL FINANCE BANK LTD(608088)
27 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR) 		1708004056NRG24080320240760983 08/03/2024 Malkhan Rajpoot 1708004056WL064071 Malkhan Rajpoot 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 MalkhanRajpoot STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR) 		1708004056NRG24080320240760984 08/03/2024 Malkhan Rajpoot 1708004056WL064071 Malkhan Rajpoot 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 MalkhanRajpoot STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-056-001/477
(CHHAPAR) 		1708004056NRG24080320240760985 08/03/2024 CHHOTE LAL RAJPOOT 1708004056WL064071 CHHOTE LAL RAJPOOT 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 CHHOTELALRAJPOOT STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-056-001/725
(CHHAPAR) 		1708004056NRG24080320240760990 08/03/2024 BHAWAT PRASAD RAJPOOT 1708004056WL064071 BHAWAT PRASAD RAJPOOT 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473568672 BHAWATPRASADRAJPOOT BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-071-001/126
(KHOUP) 		1708004071NRG24080320240760587 08/03/2024 KAMTU KUSHWAHA 1708004071WL064043 KAMTU KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 KAMTUKUSHWAHA STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-071-001/157
(KHOUP) 		1708004071NRG24080320240760589 08/03/2024 BHAGWANDAS 1708004071WL064043 BHAGWANDAS 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-071-001/293
(KHOUP) 		1708004071NRG24080320240760595 08/03/2024 SARMAN RAIKWAR 1708004071WL064043 SARMAN RAIKWAR 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 SARMANRAIKWAR STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-071-001/293
(KHOUP) 		1708004071NRG24080320240760596 08/03/2024 SARMAN RAIKWAR 1708004071WL064043 SARMAN RAIKWAR 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 SARMANRAIKWAR BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-071-001/371
(KHOUP) 		1708004071NRG24080320240760597 08/03/2024 BASANTA 1708004071WL064043 BASANTA 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473568672 BASANTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25889 25889
36 CHHATARPUR MP-08-004-080-001/200-A
(NEGUWAN) 		1708004080NRG24080320240761123 08/03/2024 SALIKRAM 1708004080WL064083 SALIKRAM 00415 SBIN0002169 221 221 Processed 24/04/2024 473568672 SALIKRAM STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-080-001/200-A
(NEGUWAN) 		1708004080NRG24080320240761124 08/03/2024 SALIKRAM 1708004080WL064083 SALIKRAM 00415 SBIN0002169 221 221 Processed 24/04/2024 473568672 SALIKRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
38 CHHATARPUR MP-08-004-071-001/128-A
(KHOUP) 		1708004071NRG24080320240760588 08/03/2024 TULSIRAM 1708004071WL064043 TULSIRAM 00462 UCBA0003160 1326 1326 Processed 24/04/2024 473568672 TULSIRAM UCO BANK(607066)
SubTotal 1326 1326
39 CHHATARPUR MP-08-004-013-001/302-D
(BANDIKALAN) 		1708004013NRG24080320240760652 08/03/2024 SHIVAM KUMAR JAIN 1708004013WL064048 SHIVAM KUMAR JAIN 00468 UBIN0559458 884 884 Processed 24/04/2024 473568672 SHIVAMKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 884 884
40 CHHATARPUR MP-08-004-056-001/17-A
(CHHAPAR) 		1708004056NRG24080320240760976 08/03/2024 Avkesh singh yadav 1708004056WL064071 Avkesh singh yadav 00554 KKBK0005919 1547 1547 Processed 24/04/2024 473568672 Avkeshsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 CHHATARPUR MP-08-004-008-001/388
(KURRA) 		1708004008NRG24080320240761020 08/03/2024 Amna Kushwaha 1708004008WL064075 Amna Kushwaha 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 473568672 AmnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-008-001/495
(KURRA) 		1708004008NRG24080320240761024 08/03/2024 Dharmi Yadav 1708004008WL064075 Dharmi Yadav 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 473568672 DharmiYadav MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-013-001/513
(BANDIKALAN) 		1708004013NRG24080320240760653 08/03/2024 RAVINDRA PATERIYA 1708004013WL064048 RAVINDRA PATERIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473568672 RAVINDRAPATERIYA MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-013-001/513
(BANDIKALAN) 		1708004013NRG24080320240760654 08/03/2024 RAVINDRA PATERIYA 1708004013WL064048 RAVINDRA PATERIYA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473568672 RAVINDRAPATERIYA MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-071-001/101
(KHOUP) 		1708004071NRG24080320240760585 08/03/2024 GANSU 1708004071WL064043 GANSU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 GANSU MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-071-001/102
(KHOUP) 		1708004071NRG24080320240760586 08/03/2024 Bansiya 1708004071WL064043 Bansiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 Bansiya MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-071-001/169
(KHOUP) 		1708004071NRG24080320240760590 08/03/2024 RAMCHARAN 1708004071WL064043 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-071-001/181-A
(KHOUP) 		1708004071NRG24080320240760591 08/03/2024 RAMKALI SAHU 1708004071WL064043 RAMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 RAMKALISAHU BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-071-001/251
(KHOUP) 		1708004071NRG24080320240760592 08/03/2024 HALKI BAI BASOR 1708004071WL064043 HALKI BAI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 HALKIBAIBASOR BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-071-001/267
(KHOUP) 		1708004071NRG24080320240760593 08/03/2024 MUNNA RAIKWAR 1708004071WL064043 MUNNA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 MUNNARAIKWAR STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-071-001/267
(KHOUP) 		1708004071NRG24080320240760594 08/03/2024 MUNNA RAIKWAR 1708004071WL064043 MUNNA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473568672 MUNNARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 11058 11058
52 CHHATARPUR MP-08-004-056-001/718
(CHHAPAR) 		1708004056NRG24080320240760987 08/03/2024 JANKEEBAI ADIWASI 1708004056WL064071 JANKEEBAI ADIWASI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568672 JANKEEBAIADIWASI FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-056-001/719
(CHHAPAR) 		1708004056NRG24080320240760988 08/03/2024 BHAGWAN DAS ADIWASI 1708004056WL064071 BHAGWAN DAS ADIWASI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568672 BHAGWANDASADIWASI FINO PAYMENTS BANK LTD(608001)
54 CHHATARPUR MP-08-004-056-001/720
(CHHAPAR) 		1708004056NRG24080320240760989 08/03/2024 JATTU ADIWASI 1708004056WL064071 JATTU ADIWASI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473568672 JATTUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
55 CHHATARPUR MP-08-004-013-001/827
(BANDIKALAN) 		1708004013NRG24080320240760655 08/03/2024 Ravita Yadav 1708004013WL064048 Ravita Yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 473568672 RavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHATARPUR MP-08-004-013-001/827-A
(BANDIKALAN) 		1708004013NRG24080320240760657 08/03/2024 Deepa yadav 1708004013WL064048 Deepa yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 473568672 Deepayadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHATARPUR MP-08-004-013-001/827-A
(BANDIKALAN) 		1708004013NRG24080320240760656 08/03/2024 Gajraj 1708004013WL064048 Gajraj 00691 IPOS0000001 884 884 Processed 24/04/2024 473568672 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHATARPUR MP-08-004-013-001/827-B
(BANDIKALAN) 		1708004013NRG24080320240760658 08/03/2024 Anita Yadav 1708004013WL064048 Anita Yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 473568672 AnitaYadav STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-013-001/827-B
(BANDIKALAN) 		1708004013NRG24080320240760659 08/03/2024 Anita Yadav 1708004013WL064048 Anita Yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 473568672 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHATARPUR MP-08-004-056-001/744
(CHHAPAR) 		1708004056NRG24080320240760994 08/03/2024 Sheeladevi yadav 1708004056WL064071 Sheeladevi yadav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473568672 Sheeladeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 62804 62804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_080324APB_FTO_492458 AXIS BANK UTIB0000820 CHHATARPUR 1768
2 CHHATARPUR MP1708004_080324APB_FTO_492458 HDFC bank HDFC0001770 CHATTARPUR 1547
3 CHHATARPUR MP1708004_080324APB_FTO_492458 Indian Bank IDIB000N623 NOWGONG 1768
4 CHHATARPUR MP1708004_080324APB_FTO_492458 Punjab National Bank PUNB0142400 CHHATTARPUR 5967
5 CHHATARPUR MP1708004_080324APB_FTO_492458 State Bank of India SBIN0001628 ADB CHHATARPUR 25889
6 CHHATARPUR MP1708004_080324APB_FTO_492458 State Bank of India SBIN0002169 RAJNAGAR 442
7 CHHATARPUR MP1708004_080324APB_FTO_492458 UCO Bank UCBA0003160 CHHATARPUR 1326
8 CHHATARPUR MP1708004_080324APB_FTO_492458 Union Bank of India UBIN0559458 NOWGAON 884
9 CHHATARPUR MP1708004_080324APB_FTO_492458 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
10 CHHATARPUR MP1708004_080324APB_FTO_492458 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3978
11 CHHATARPUR MP1708004_080324APB_FTO_492458 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1776
12 CHHATARPUR MP1708004_080324APB_FTO_492458 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
13 CHHATARPUR MP1708004_080324APB_FTO_492458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 CHHATARPUR MP1708004_080324APB_FTO_492458 India Post Payments Bank IPOS0000001 Chhatarpur 5967

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