Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_120723APB_FTO_163961
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-08-004-055-001/1301
(ATRAR) 		1708004055NRG24120720230246540 12/07/2023 KILLA KUMHAR 1708004055WL020641 KILLA KUMHAR 00045 BARB0CHHATA 884 884 Processed 25/09/2023 394952122 KILLAKUMHAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-059-001/211
(MORWA) 		1708004059NRG24120720230246920 12/07/2023 HARI DAS KUSHWAHA 1708004059WL020664 HARI DAS KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 394952122 HARIDASKUSHWAHA BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-059-001/211
(MORWA) 		1708004059NRG24120720230246919 12/07/2023 HARI DAS KUSHWAHA 1708004059WL020664 HARI DAS KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 394952122 HARIDASKUSHWAHA BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-059-001/376
(MORWA) 		1708004059NRG24120720230246923 12/07/2023 HARDAYAL RAJAK 1708004059WL020664 HARDAYAL RAJAK 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 394952122 HARDAYALRAJAK BANK OF BARODA(606985)
SubTotal 4862 4862
5 CHHATARPUR MP-08-004-041-001/205-B
(MALPURA) 		1708004041NRG24120720230246657 12/07/2023 BALKISHAN BARAR 1708004041WL020645 BALKISHAN BARAR 00045 BARB0HAMAXX 2431 2431 Processed 25/09/2023 394952122 BALKISHANBARAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-059-001/128-A
(MORWA) 		1708004059NRG24120720230246916 12/07/2023 DASHRATH RAIKWAR 1708004059WL020664 DASHRATH RAIKWAR 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394952122 DASHRATHRAIKWAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-059-001/194
(MORWA) 		1708004059NRG24120720230246917 12/07/2023 KARAN SINGH BUNDELA 1708004059WL020664 KARAN SINGH BUNDELA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394952122 KARANSINGHBUNDELA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-059-001/196
(MORWA) 		1708004059NRG24120720230246918 12/07/2023 BABLI RAJAK 1708004059WL020664 BABLI RAJAK 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394952122 BABLIRAJAK BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-059-001/324-B
(MORWA) 		1708004059NRG24120720230246922 12/07/2023 CHANDA RAJAK 1708004059WL020664 CHANDA RAJAK 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394952122 CHANDARAJAK BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-059-001/324-B
(MORWA) 		1708004059NRG24120720230246921 12/07/2023 DINESH SHRIWAS 1708004059WL020664 DINESH SHRIWAS 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394952122 DINESHSHRIWAS BANK OF BARODA(606985)
SubTotal 9061 9061
11 CHHATARPUR MP-08-004-055-001/1220-A
(ATRAR) 		1708004055NRG24120720230246537 12/07/2023 SHAILENDRA TIWARI 1708004055WL020641 SHAILENDRA TIWARI 00165 IBKL0001628 884 884 Processed 25/09/2023 394952122 SHAILENDRATIWARI BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-055-001/1220-A
(ATRAR) 		1708004055NRG24120720230246536 12/07/2023 SHAILENDRA TIWARI 1708004055WL020641 SHAILENDRA TIWARI 00165 IBKL0001628 884 884 Processed 25/09/2023 394952122 SHAILENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
13 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24120720230246549 12/07/2023 SANDEEP TIWARI 1708004055WL020641 SANDEEP TIWARI 00415 SBIN0000347 663 663 Processed 25/09/2023 394952122 SANDEEPTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24120720230246548 12/07/2023 SANDEEP TIWARI 1708004055WL020641 SANDEEP TIWARI 00415 SBIN0000347 663 663 Processed 25/09/2023 394952122 SANDEEPTIWARI CANARA BANK(508532)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-033-001/571
(DHORI) 		1708004000NRG24120720230246881 12/07/2023 LEELA BAI AHIRWAR 1708004WL020660 LEELA BAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 25/09/2023 394952122 LEELABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATARPUR MP-08-004-033-001/571
(DHORI) 		1708004000NRG24120720230246880 12/07/2023 VISHAL AHIRWAR 1708004WL020660 VISHAL AHIRWAR 00415 SBIN0001628 1105 1105 Processed 25/09/2023 394952122 VISHALAHIRWAR STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-033-001/571
(DHORI) 		1708004000NRG24120720230246882 12/07/2023 VISHAL AHIRWAR 1708004WL020660 VISHAL AHIRWAR 00415 SBIN0001628 1105 1105 Processed 25/09/2023 394952122 VISHALAHIRWAR STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24120720230246492 12/07/2023 SUDHEER VISHWAKARMA 1708004WL020635 SUDHEER VISHWAKARMA 00415 SBIN0001628 1547 1547 Processed 25/09/2023 394952122 SUDHEERVISHWAKARMA UNION BANK OF INDIA(508500)
19 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24120720230246491 12/07/2023 SUDHEER VISHWAKARMA 1708004WL020635 SUDHEER VISHWAKARMA 00415 SBIN0001628 1547 1547 Processed 25/09/2023 394952122 SUDHEERVISHWAKARMA STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-055-001/1207-C
(ATRAR) 		1708004000NRG24120720230246490 12/07/2023 SUDHEER VISHWAKARMA 1708004WL020635 SUDHEER VISHWAKARMA 00415 SBIN0001628 1547 1547 Processed 25/09/2023 394952122 SUDHEERVISHWAKARMA STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-055-001/1220-C
(ATRAR) 		1708004055NRG24120720230246539 12/07/2023 RAJENDRA TIWARI 1708004055WL020641 RAJENDRA TIWARI 00415 SBIN0001628 884 884 Processed 25/09/2023 394952122 RAJENDRATIWARI STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-055-001/1220-C
(ATRAR) 		1708004055NRG24120720230246538 12/07/2023 RAJENDRA TIWARI 1708004055WL020641 RAJENDRA TIWARI 00415 SBIN0001628 884 884 Processed 25/09/2023 394952122 RAJENDRATIWARI STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-055-001/355-D
(ATRAR) 		1708004055NRG24120720230246545 12/07/2023 VIMLA KUSHWAHA 1708004055WL020641 VIMLA KUSHWAHA 00415 SBIN0001628 663 663 Processed 25/09/2023 394952122 VIMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 CHHATARPUR MP-08-004-055-001/910-A
(ATRAR) 		1708004055NRG24120720230246550 12/07/2023 ROHIT TIWARI 1708004055WL020641 ROHIT TIWARI 00415 SBIN0010859 663 663 Processed 25/09/2023 394952122 ROHITTIWARI STATE BANK OF INDIA(508548)
SubTotal 663 663
25 CHHATARPUR MP-08-004-031-001/222-C
(DHILAPUR) 		1708004000NRG24120720230246494 12/07/2023 BHURI KUSHWAHA 1708004WL020636 BHURI KUSHWAHA 00602 SBIN0RRMBGB 2720 2720 Processed 25/09/2023 394952122 BHURIKUSHWAHA STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-031-001/222-C
(DHILAPUR) 		1708004000NRG24120720230246493 12/07/2023 BHURI KUSHWAHA 1708004WL020636 BHURI KUSHWAHA 00602 SBIN0RRMBGB 2720 2720 Processed 25/09/2023 394952122 BHURIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-031-001/848-D
(DHILAPUR) 		1708004000NRG24120720230246499 12/07/2023 DIN DAYAL KUSHWAHA 1708004WL020637 DIN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394952122 DINDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-031-001/848-D
(DHILAPUR) 		1708004000NRG24120720230246498 12/07/2023 DIN DAYAL KUSHWAHA 1708004WL020637 DIN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394952122 DINDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-031-001/848-D
(DHILAPUR) 		1708004000NRG24120720230246497 12/07/2023 DIN DAYAL KUSHWAHA 1708004WL020637 DIN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394952122 DINDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-031-001/848-D
(DHILAPUR) 		1708004000NRG24120720230246496 12/07/2023 DIN DAYAL KUSHWAHA 1708004WL020637 DIN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394952122 DINDAYALKUSHWAHA BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-031-001/848-D
(DHILAPUR) 		1708004000NRG24120720230246495 12/07/2023 DIN DAYAL KUSHWAHA 1708004WL020637 DIN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 25/09/2023 394952122 DINDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-055-001/1204-B
(ATRAR) 		1708004055NRG24120720230246535 12/07/2023 JAYA TIWARI 1708004055WL020641 JAYA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394952122 JAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-055-001/1307-D
(ATRAR) 		1708004055NRG24120720230246541 12/07/2023 ARTEE TIWARI 1708004055WL020641 ARTEE TIWARI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394952122 ARTEETIWARI MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24120720230246547 12/07/2023 PANKAJ TIWARI 1708004055WL020641 PANKAJ TIWARI 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394952122 PANKAJTIWARI MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24120720230246546 12/07/2023 SAVITA TIWARI 1708004055WL020641 SAVITA TIWARI 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394952122 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13534 13534
Total 41601 41601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_120723APB_FTO_163961 Bank of Baroda BARB0CHHATA CHHATARPUR 4862
2 CHHATARPUR MP1708004_120723APB_FTO_163961 Bank of Baroda BARB0HAMAXX HAMA 9061
3 CHHATARPUR MP1708004_120723APB_FTO_163961 IDBI Bank IBKL0001628 CHHATARPUR 1768
4 CHHATARPUR MP1708004_120723APB_FTO_163961 State Bank of India SBIN0000347 CHHATARPUR 1326
5 CHHATARPUR MP1708004_120723APB_FTO_163961 State Bank of India SBIN0001628 ADB CHHATARPUR 10387
6 CHHATARPUR MP1708004_120723APB_FTO_163961 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 663
7 CHHATARPUR MP1708004_120723APB_FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
8 CHHATARPUR MP1708004_120723APB_FTO_163961 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10440

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