Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_161023APB_FTO_319713
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-08-004-010-001/1008
(SUKWAN) 		1708004010NRG24161020230460188 16/10/2023 RAKESH PATEL 1708004010WL040871 RAKESH PATEL 00045 BARB0NOWGAO 1020 1020 Processed 09/11/2023 291273568 RAKESHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHATARPUR MP-08-004-010-001/1008
(SUKWAN) 		1708004010NRG24161020230460187 16/10/2023 RAKESH PATEL 1708004010WL040871 RAKESH PATEL 00045 BARB0NOWGAO 1020 1020 Processed 09/11/2023 291273568 RAKESHPATEL BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-012-002/79
(KIRATPURA) 		1708004012NRG24161020230460732 16/10/2023 SHANKAR LAL KUSHWAHA 1708004012WL040960 SHANKAR LAL KUSHWAHA 00045 BARB0NOWGAO 6 6 Processed 09/11/2023 291273568 SHANKARLALKUSHWAHA BANK OF BARODA(606985)
SubTotal 2046 2046
4 CHHATARPUR MP-08-004-026-001/186
(RAMPURA) 		1708004026NRG24161020230460156 16/10/2023 CHAPPU 1708004026WL040863 CHAPPU 00089 CBIN0283344 1547 1547 Processed 09/11/2023 291273568 CHAPPU MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-081-001/133
(PADARIYA) 		1708004081NRG24161020230460454 16/10/2023 NARAYAN 1708004081WL040932 NARAYAN 00089 CBIN0283344 200 200 Processed 09/11/2023 291273568 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1747 1747
6 CHHATARPUR MP-08-004-012-001/433
(KIRATPURA) 		1708004012NRG24161020230460745 16/10/2023 BRIJGOPAL TIWATI 1708004012WL040963 BRIJGOPAL TIWATI 00176 IDIB000N623 6 6 Processed 09/11/2023 291273568 BRIJGOPALTIWATI INDIAN BANK(607105)
SubTotal 6 6
7 CHHATARPUR MP-08-004-012-001/344
(KIRATPURA) 		1708004012NRG24161020230460742 16/10/2023 NAND KISHOR KUSHWAHA 1708004012WL040963 NAND KISHOR KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291273568 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-012-001/285-B
(KIRATPURA) 		1708004012NRG24161020230460741 16/10/2023 VINITA PATNA 1708004012WL040963 VINITA PATNA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291273568 VINITAPATNA STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-012-001/381
(KIRATPURA) 		1708004012NRG24161020230460743 16/10/2023 SAVITRI SAHU 1708004012WL040963 SAVITRI SAHU 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291273568 SAVITRISAHU STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-012-001/430
(KIRATPURA) 		1708004012NRG24161020230460744 16/10/2023 SHANTI CHADHAR 1708004012WL040963 SHANTI CHADHAR 00415 SBIN0001628 6 6 Processed 10/11/2023 291273568 SHANTICHADHAR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-012-001/433
(KIRATPURA) 		1708004012NRG24161020230460746 16/10/2023 MAYA DEI TIWARI 1708004012WL040963 MAYA DEI TIWARI 00415 SBIN0001628 6 6 Processed 10/11/2023 291273568 MAYADEITIWARI STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-012-002/90
(KIRATPURA) 		1708004012NRG24161020230460734 16/10/2023 GORELAL KUSHWAHA 1708004012WL040960 GORELAL KUSHWAHA 00415 SBIN0001628 6 6 Processed 10/11/2023 291273568 GORELALKUSHWAHA STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-012-002/90
(KIRATPURA) 		1708004012NRG24161020230460733 16/10/2023 GORELAL KUSHWAHA 1708004012WL040960 GORELAL KUSHWAHA 00415 SBIN0001628 6 6 Processed 10/11/2023 291273568 GORELALKUSHWAHA STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-026-001/71-B
(RAMPURA) 		1708004026NRG24161020230460157 16/10/2023 KASHIRAM YADAV 1708004026WL040863 KASHIRAM YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291273568 KASHIRAMYADAV STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-081-001/403-A
(PADARIYA) 		1708004081NRG24161020230460418 16/10/2023 AVADH PATEL 1708004081WL040916 AVADH PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291273568 AVADHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5549 5549
16 CHHATARPUR MP-08-004-012-002/63
(KIRATPURA) 		1708004012NRG24161020230460731 16/10/2023 RAMSWAROOP KUSHWAHA 1708004012WL040960 RAMSWAROOP KUSHWAHA 00468 UBIN0559458 6 6 Processed 09/11/2023 291273568 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
17 CHHATARPUR MP-08-004-012-002/102
(KIRATPURA) 		1708004012NRG24161020230460730 16/10/2023 KISHORI LAL KUSHWAHA 1708004012WL040960 KISHORI LAL KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291273568 KISHORILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-070-001/242
(NIWARI) 		1708004070NRG24161020230460706 16/10/2023 chirru ahirwar 1708004070WL040955 chirru ahirwar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291273568 chirruahirwar BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-081-001/490
(PADARIYA) 		1708004081NRG24161020230460441 16/10/2023 MUNNA 1708004081WL040925 MUNNA 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 291273568 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 427 427
Total 11107 11107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_161023APB_FTO_319713 Bank of Baroda BARB0NOWGAO NOWGAON 2046
2 CHHATARPUR MP1708004_161023APB_FTO_319713 Central Bank Of India CBIN0283344 CHATARPUR 1747
3 CHHATARPUR MP1708004_161023APB_FTO_319713 Indian Bank IDIB000N623 NOWGONG 6
4 CHHATARPUR MP1708004_161023APB_FTO_319713 State Bank of India SBIN0000280 NOWGONG 1326
5 CHHATARPUR MP1708004_161023APB_FTO_319713 State Bank of India SBIN0001628 ADB CHHATARPUR 5549
6 CHHATARPUR MP1708004_161023APB_FTO_319713 Union Bank of India UBIN0559458 NOWGAON 6
7 CHHATARPUR MP1708004_161023APB_FTO_319713 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 200
8 CHHATARPUR MP1708004_161023APB_FTO_319713 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 221
9 CHHATARPUR MP1708004_161023APB_FTO_319713 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 6

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