Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_020423APB_FTO_757
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-08-004-025-001/444
(GAHARWAR) 		1708004025NRG23020420230735976 02/04/2023 deepak tiwari 1708004025WL113475 deepak tiwari 00048 BKID0009442 1224 1224 Processed 06/05/2023 531075188 deepaktiwari BANK OF INDIA(508505)
2 CHHATARPUR MP-08-004-025-001/801
(GAHARWAR) 		1708004025NRG23020420230735981 02/04/2023 BHAGCHANDRA 1708004025WL113475 BHAGCHANDRA 00048 BKID0009442 1224 1224 Processed 06/05/2023 531075188 BHAGCHANDRA MADHYANCHAL GRAMIN BANK(607232)
3 CHHATARPUR MP-08-004-025-001/922
(GAHARWAR) 		1708004025NRG23020420230735988 02/04/2023 Sonu 1708004025WL113475 Sonu 00048 BKID0009442 1224 1224 Processed 06/05/2023 531075188 Sonu STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 CHHATARPUR MP-08-004-025-001/154
(GAHARWAR) 		1708004025NRG23020420230735992 02/04/2023 dayaram kushwaha 1708004025WL113476 dayaram kushwaha 00354 PUNB0142400 1224 1224 Processed 06/05/2023 531075188 dayaramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 CHHATARPUR MP-08-004-025-001/426
(GAHARWAR) 		1708004025NRG23020420230735974 02/04/2023 sanseep dixit 1708004025WL113475 sanseep dixit 00415 SBIN0000347 1224 1224 Processed 06/05/2023 531075188 sanseepdixit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
6 CHHATARPUR MP-08-004-025-001/235-A
(GAHARWAR) 		1708004025NRG23020420230735993 02/04/2023 MANKU 1708004025WL113476 MANKU 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 MANKU STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-025-001/271
(GAHARWAR) 		1708004025NRG23020420230735994 02/04/2023 NASEER KHA 1708004025WL113476 NASEER KHA 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 NASEERKHA STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-025-001/339
(GAHARWAR) 		1708004025NRG23020420230735996 02/04/2023 NEELESH TIWARI 1708004025WL113476 NEELESH TIWARI 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 NEELESHTIWARI STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-025-001/376-A
(GAHARWAR) 		1708004025NRG23020420230735998 02/04/2023 shrish dubey 1708004025WL113476 shrish dubey 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 shrishdubey STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-025-001/402
(GAHARWAR) 		1708004025NRG23020420230735999 02/04/2023 BETI RAIKWAR 1708004025WL113476 BETI RAIKWAR 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 BETIRAIKWAR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-025-001/504
(GAHARWAR) 		1708004025NRG23020420230735980 02/04/2023 pyarelal vishwkarma 1708004025WL113475 pyarelal vishwkarma 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 pyarelalvishwkarma STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-025-001/801-A
(GAHARWAR) 		1708004025NRG23020420230735982 02/04/2023 BABITA KUSHWAHA 1708004025WL113475 BABITA KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 BABITAKUSHWAHA STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-025-001/802
(GAHARWAR) 		1708004025NRG23020420230735983 02/04/2023 sonu dubey 1708004025WL113475 sonu dubey 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 sonudubey STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG23020420230735985 02/04/2023 sourabh tiwari 1708004025WL113475 sourabh tiwari 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 sourabhtiwari STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-025-001/929
(GAHARWAR) 		1708004025NRG23020420230735989 02/04/2023 NARENDRA TIWARI 1708004025WL113475 NARENDRA TIWARI 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 NARENDRATIWARI STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-025-001/931
(GAHARWAR) 		1708004025NRG23020420230735990 02/04/2023 JASODA VISHWAKARMA 1708004025WL113475 JASODA VISHWAKARMA 00415 SBIN0001628 1224 1224 Processed 06/05/2023 531075188 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 13464 13464
17 CHHATARPUR MP-08-004-025-001/342
(GAHARWAR) 		1708004025NRG23020420230735997 02/04/2023 KANHAIYA VISHWAKARMA 1708004025WL113476 KANHAIYA VISHWAKARMA 00415 SBIN0030012 1224 1224 Processed 06/05/2023 531075188 KANHAIYAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 CHHATARPUR MP-08-004-007-003/39-A
(BIHATA) 		1708004007NRG23010420230735914 02/04/2023 PANNA LAL YADAV 1708004007WL113468 PANNA LAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 PANNALALYADAV BANK OF INDIA(508505)
19 CHHATARPUR MP-08-004-007-003/39-C
(BIHATA) 		1708004007NRG23010420230735915 02/04/2023 RAMESH YADAV 1708004007WL113468 RAMESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 RAMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 CHHATARPUR MP-08-004-015-001/1538
(ISHANAGAR) 		1708004015NRG23020420230735973 02/04/2023 MAHESH RAJAK 1708004015WL113474 MAHESH RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 MAHESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-025-001/126
(GAHARWAR) 		1708004025NRG23020420230735991 02/04/2023 munni lal yadav 1708004025WL113476 munni lal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 munnilalyadav MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-025-001/304
(GAHARWAR) 		1708004025NRG23020420230735995 02/04/2023 ramgopal kushwaha 1708004025WL113476 ramgopal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 ramgopalkushwaha MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-025-001/404
(GAHARWAR) 		1708004025NRG23020420230736000 02/04/2023 LAXMI BAI KUSHWAHA 1708004025WL113476 LAXMI BAI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 LAXMIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-025-001/427
(GAHARWAR) 		1708004025NRG23020420230735975 02/04/2023 VIJAY 1708004025WL113475 VIJAY 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 VIJAY STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-025-001/469
(GAHARWAR) 		1708004025NRG23020420230735977 02/04/2023 MUKESH 1708004025WL113475 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 MUKESH STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-025-001/502
(GAHARWAR) 		1708004025NRG23020420230735979 02/04/2023 ramsevak raikwar 1708004025WL113475 ramsevak raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 ramsevakraikwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 CHHATARPUR MP-08-004-025-001/502
(GAHARWAR) 		1708004025NRG23020420230735978 02/04/2023 ramsevak raikwar 1708004025WL113475 ramsevak raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 ramsevakraikwar BANK OF INDIA(508505)
28 CHHATARPUR MP-08-004-025-001/889
(GAHARWAR) 		1708004025NRG23020420230735984 02/04/2023 santram tripathi 1708004025WL113475 santram tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075188 santramtripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_020423APB_FTO_757 Bank of India BKID0009442 CHHATARPUR 3672
2 CHHATARPUR MP1708004_020423APB_FTO_757 Punjab National Bank PUNB0142400 CHHATTARPUR 1224
3 CHHATARPUR MP1708004_020423APB_FTO_757 State Bank of India SBIN0000347 CHHATARPUR 1224
4 CHHATARPUR MP1708004_020423APB_FTO_757 State Bank of India SBIN0001628 ADB CHHATARPUR 13464
5 CHHATARPUR MP1708004_020423APB_FTO_757 State Bank of India SBIN0030012 SONKATCH 1224
6 CHHATARPUR MP1708004_020423APB_FTO_757 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 13464

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