Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270423FTO_20190
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-08-004-055-001/1212
(ATRAR) 		1708004055NRG24270420230030611 27/04/2023 DHANIYA KUSHWAHA 1708004055WL002660 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 643448545 DHANIYAKUSHWAHA (000000)
2 CHHATARPUR MP-08-004-055-001/877-A
(ATRAR) 		1708004055NRG24260420230028480 27/04/2023 VINOD PRAJAPATI 1708004055WL002481 VINOD PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643448545 VINODPRAJAPATI (000000)
3 CHHATARPUR MP-08-004-057-002/102
(PIDPA) 		1708004057NRG24240420230024388 27/04/2023 Dayal Raikwar 1708004057WL002179 Dayal Raikwar 00045 BARB0CHHATA 5 5 Processed 12/05/2023 643448545 DayalRaikwar (000000)
4 CHHATARPUR MP-08-004-057-002/104
(PIDPA) 		1708004057NRG24240420230024390 27/04/2023 GOVIND SINGH GHOSH 1708004057WL002179 GOVIND SINGH GHOSH 00045 BARB0CHHATA 5 5 Processed 12/05/2023 643448545 GOVINDSINGHGHOSH (000000)
5 CHHATARPUR MP-08-004-057-002/27-A
(PIDPA) 		1708004057NRG24260420230030158 27/04/2023 Ghanshyam Ghosh 1708004057WL002625 Ghanshyam Ghosh 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 643448545 GhanshyamGhosh (000000)
SubTotal 4430 4430
6 CHHATARPUR MP-08-004-060-001/121
(HAMA) 		1708004060NRG24270420230030610 27/04/2023 SUMITRA 1708004060WL002659 SUMITRA 00045 BARB0HAMAXX 100 100 Processed 12/05/2023 643448545 SUMITRA (000000)
7 CHHATARPUR MP-08-004-060-001/121
(HAMA) 		1708004060NRG24230420230021811 27/04/2023 SUMITRA 1708004060WL001928 SUMITRA 00045 BARB0HAMAXX 2652 2652 Processed 12/05/2023 643448545 SUMITRA (000000)
SubTotal 2752 2752
8 CHHATARPUR MP-08-004-057-002/24
(PIDPA) 		1708004057NRG24260420230030155 27/04/2023 NARESH PATEL 1708004057WL002625 NARESH PATEL 00045 BARB0MAHCHH 7 7 Processed 12/05/2023 643448545 NARESHPATEL (000000)
SubTotal 7 7
9 CHHATARPUR MP-08-004-044-002/532
(DHADARI) 		1708004044NRG24270420230031316 27/04/2023 rameswar patel 1708004044WL002720 rameswar patel 00165 IBKL0001628 3094 3094 Processed 12/05/2023 643448545 rameswarpatel (000000)
SubTotal 3094 3094
10 CHHATARPUR MP-08-004-055-001/707
(ATRAR) 		1708004055NRG24260420230028479 27/04/2023 Kusum kondar 1708004055WL002481 Kusum kondar 00415 SBIN0001628 1326 1326 Processed 12/05/2023 643448545 Kusumkondar (000000)
SubTotal 1326 1326
11 CHHATARPUR MP-08-004-022-001/885
(NANDGAYKALAN) 		1708004022NRG24270420230030815 27/04/2023 heera lal pal 1708004022WL002677 heera lal pal 00468 UBIN0559458 1326 1326 Processed 12/05/2023 643448545 heeralalpal (000000)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-022-001/883
(NANDGAYKALAN) 		1708004022NRG24270420230030811 27/04/2023 madhav prasad yadav 1708004022WL002677 madhav prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643448545 madhavprasadyadav (000000)
13 CHHATARPUR MP-08-004-033-001/272-A
(DHORI) 		1708004033NRG24270420230030615 27/04/2023 BALRAM 1708004033WL002662 BALRAM 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 643448545 BALRAM (000000)
14 CHHATARPUR MP-08-004-034-003/119-B
(HATNA) 		1708004033NRG24270420230030618 27/04/2023 ali 1708004033WL002663 ali 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 643448545 ali (000000)
15 CHHATARPUR MP-08-004-034-003/150-B
(HATNA) 		1708004033NRG24270420230030614 27/04/2023 RAMKUNWAR PATEL 1708004033WL002661 RAMKUNWAR PATEL 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 643448545 RAMKUNWARPATEL (000000)
16 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24260420230030150 27/04/2023 KRIPAL KUSHWAHA 1708004057WL002623 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 643448545 KRIPALKUSHWAHA (000000)
17 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24260420230030149 27/04/2023 KRIPAL KUSHWAHA 1708004057WL002623 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 643448545 KRIPALKUSHWAHA (000000)
18 CHHATARPUR MP-08-004-057-002/122-B
(PIDPA) 		1708004057NRG24260420230030140 27/04/2023 Harikishun basor 1708004057WL002620 Harikishun basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 643448545 Harikishunbasor (000000)
19 CHHATARPUR MP-08-004-057-002/83
(PIDPA) 		1708004057NRG24260420230030145 27/04/2023 SUSHANTI GHOSH 1708004057WL002620 SUSHANTI GHOSH 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 643448545 SUSHANTIGHOSH (000000)
20 CHHATARPUR MP-08-004-057-002/83
(PIDPA) 		1708004057NRG24260420230030144 27/04/2023 SUSHANTI GHOSH 1708004057WL002620 SUSHANTI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643448545 SUSHANTIGHOSH (000000)
SubTotal 20294 20294
Total 33229 33229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270423FTO_20190 Bank of Baroda BARB0CHHATA CHHATARPUR 4430
2 CHHATARPUR MP1708004_270423FTO_20190 Bank of Baroda BARB0HAMAXX HAMA 2752
3 CHHATARPUR MP1708004_270423FTO_20190 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7
4 CHHATARPUR MP1708004_270423FTO_20190 IDBI Bank IBKL0001628 CHHATARPUR 3094
5 CHHATARPUR MP1708004_270423FTO_20190 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 CHHATARPUR MP1708004_270423FTO_20190 Union Bank of India UBIN0559458 NOWGAON 1326
7 CHHATARPUR MP1708004_270423FTO_20190 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3536
8 CHHATARPUR MP1708004_270423FTO_20190 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7251
9 CHHATARPUR MP1708004_270423FTO_20190 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 2877
10 CHHATARPUR MP1708004_270423FTO_20190 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 5304
11 CHHATARPUR MP1708004_270423FTO_20190 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326

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