Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260523FTO_58290
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-08-004-027-001/791-A
(MAHEBA) 		1708004027NRG24260520230100673 26/05/2023 salauni balmik 1708004027WL008530 salauni balmik 00045 BARB0CHHATA 1547 1547 Processed 31/05/2023 079194970 salaunibalmik (000000)
2 CHHATARPUR MP-08-004-052-002/708
(DHAMORA) 		1708004034NRG24260520230101075 26/05/2023 Antesh sharma 1708004034WL008582 Antesh sharma 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 079194970 Anteshsharma (000000)
SubTotal 2873 2873
3 CHHATARPUR MP-08-004-002-001/602-A
(ACHATTA) 		1708004002NRG24240520230095710 26/05/2023 PRITI YADAV 1708004002WL008004 PRITI YADAV 00045 BARB0NOWGAO 1326 1326 Processed 31/05/2023 079194970 PRITIYADAV (000000)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-066-001/304-D
(RAMGARH) 		1708004066NRG24260520230100500 26/05/2023 bhagwan das prajapati 1708004066WL008508 bhagwan das prajapati 00089 CBIN0283344 1326 1326 Processed 31/05/2023 079194970 bhagwandasprajapati (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-023-004/481
(PARAPATTI) 		1708004023NRG24260520230100375 26/05/2023 pramod 1708004023WL008496 pramod 00176 IDIB000C579 1326 1326 Processed 31/05/2023 079194970 pramod (000000)
6 CHHATARPUR MP-08-004-023-004/481
(PARAPATTI) 		1708004023NRG24260520230100374 26/05/2023 pramod 1708004023WL008496 pramod 00176 IDIB000C579 1326 1326 Processed 31/05/2023 079194970 pramod (000000)
SubTotal 2652 2652
7 CHHATARPUR MP-08-004-027-001/139-A
(MAHEBA) 		1708004027NRG24260520230100671 26/05/2023 gumla raikwar 1708004027WL008530 gumla raikwar 00354 PUNB0142400 1326 1326 Processed 31/05/2023 079194970 gumlaraikwar (000000)
8 CHHATARPUR MP-08-004-065-001/373
(GURAIYA) 		1708004065NRG24260520230100618 26/05/2023 NAND KISHOR 1708004065WL008523 NAND KISHOR 00354 PUNB0142400 1326 1326 Processed 31/05/2023 079194970 NANDKISHOR (000000)
SubTotal 2652 2652
9 CHHATARPUR MP-08-004-001-003/12-A
(KOOD) 		1708004001NRG24260520230100732 26/05/2023 RACHNA YADAV 1708004001WL008534 RACHNA YADAV 00354 PUNB0957700 1326 1326 Processed 31/05/2023 079194970 RACHNAYADAV (000000)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-017-001/171
(KASHIPURA) 		1708004017NRG24260520230100897 26/05/2023 PHULA AHIRWAR 1708004017WL008547 PHULA AHIRWAR 00415 SBIN0001628 1105 1105 Processed 31/05/2023 079194970 PHULAAHIRWAR (000000)
11 CHHATARPUR MP-08-004-023-004/83
(PARAPATTI) 		1708004023NRG24260520230100380 26/05/2023 vati bai 1708004023WL008496 vati bai 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 vatibai (000000)
12 CHHATARPUR MP-08-004-026-002/12-A
(RAMPURA) 		1708004026NRG24260520230100347 26/05/2023 preetam 1708004026WL008494 preetam 00415 SBIN0001628 2652 2652 Processed 31/05/2023 079194970 preetam (000000)
13 CHHATARPUR MP-08-004-046-001/111
(BUDOUR) 		1708004046NRG24260520230100417 26/05/2023 BANDU 1708004046WL008503 BANDU 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 BANDU (000000)
14 CHHATARPUR MP-08-004-046-001/17
(BUDOUR) 		1708004046NRG24260520230100424 26/05/2023 RAMASEVAK RAIKWAR 1708004046WL008503 RAMASEVAK RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 RAMASEVAKRAIKWAR (000000)
15 CHHATARPUR MP-08-004-046-001/289
(BUDOUR) 		1708004046NRG24260520230100429 26/05/2023 mahesh sahu 1708004046WL008503 mahesh sahu 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 maheshsahu (000000)
16 CHHATARPUR MP-08-004-046-001/40
(BUDOUR) 		1708004046NRG24260520230100431 26/05/2023 KEVAL 1708004046WL008503 KEVAL 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 KEVAL (000000)
17 CHHATARPUR MP-08-004-047-001/282-B
(CHHIRAWAL) 		1708004047NRG24260520230100598 26/05/2023 SHAILENDRA SINGH CHANDEL 1708004047WL008517 SHAILENDRA SINGH CHANDEL 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 SHAILENDRASINGHCHANDEL (000000)
18 CHHATARPUR MP-08-004-047-001/282-B
(CHHIRAWAL) 		1708004047NRG24260520230100597 26/05/2023 SHAILENDRA SINGH CHANDEL 1708004047WL008517 SHAILENDRA SINGH CHANDEL 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 SHAILENDRASINGHCHANDEL (000000)
19 CHHATARPUR MP-08-004-052-002/707
(DHAMORA) 		1708004034NRG24260520230101074 26/05/2023 NARESH SHARMA 1708004034WL008582 NARESH SHARMA 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 NARESHSHARMA (000000)
20 CHHATARPUR MP-08-004-057-001/224-B
(PIDPA) 		1708004057NRG24260520230100404 26/05/2023 Durji Ahirwar 1708004057WL008499 Durji Ahirwar 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 DurjiAhirwar (000000)
21 CHHATARPUR MP-08-004-057-001/224-B
(PIDPA) 		1708004057NRG24260520230100403 26/05/2023 Durji Ahirwar 1708004057WL008499 Durji Ahirwar 00415 SBIN0001628 1326 1326 Processed 31/05/2023 079194970 DurjiAhirwar (000000)
SubTotal 17017 17017
22 CHHATARPUR MP-08-004-002-001/602
(ACHATTA) 		1708004002NRG24240520230095707 26/05/2023 BETI BAI YADAV 1708004002WL008004 BETI BAI YADAV 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079194970 BETIBAIYADAV (000000)
23 CHHATARPUR MP-08-004-052-002/20
(DHAMORA) 		1708004034NRG24260520230101068 26/05/2023 Shivam Sharma 1708004034WL008582 Shivam Sharma 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079194970 ShivamSharma (000000)
SubTotal 2652 2652
24 CHHATARPUR MP-08-004-008-001/283
(KURRA) 		1708004008NRG24260520230100929 26/05/2023 DALU KUMHAR 1708004008WL008558 DALU KUMHAR 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 079194970 DALUKUMHAR (000000)
25 CHHATARPUR MP-08-004-017-001/156-B
(KASHIPURA) 		1708004017NRG24260520230100896 26/05/2023 dhanshu ahirwar 1708004017WL008547 dhanshu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194970 dhanshuahirwar (000000)
26 CHHATARPUR MP-08-004-023-004/50-C
(PARAPATTI) 		1708004023NRG24260520230100376 26/05/2023 sonu parajapati 1708004023WL008496 sonu parajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194970 sonuparajapati (000000)
27 CHHATARPUR MP-08-004-039-001/622
(MATGUWA) 		1708004039NRG24260520230101026 26/05/2023 ANIL RAJPOOT 1708004039WL008573 ANIL RAJPOOT 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079194970 ANILRAJPOOT (000000)
28 CHHATARPUR MP-08-004-065-001/15
(GURAIYA) 		1708004065NRG24260520230100614 26/05/2023 BHAGVAN DAS KUSHWAHA 1708004065WL008523 BHAGVAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194970 BHAGVANDASKUSHWAHA (000000)
SubTotal 10149 10149
29 CHHATARPUR MP-08-004-046-001/300-A
(BUDOUR) 		1708004046NRG24260520230100430 26/05/2023 KAILASH KUMAR GOSWAMI 1708004046WL008503 KAILASH KUMAR GOSWAMI 00689 AUBL0002325 1326 1326 Processed 31/05/2023 079194970 KAILASHKUMARGOSWAMI (000000)
SubTotal 1326 1326
Total 43299 43299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260523FTO_58290 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 CHHATARPUR MP1708004_260523FTO_58290 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 CHHATARPUR MP1708004_260523FTO_58290 Central Bank Of India CBIN0283344 CHATARPUR 1326
4 CHHATARPUR MP1708004_260523FTO_58290 Indian Bank IDIB000C579 CHATTARPUR 2652
5 CHHATARPUR MP1708004_260523FTO_58290 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
6 CHHATARPUR MP1708004_260523FTO_58290 Punjab National Bank PUNB0957700 NOWGONG 1326
7 CHHATARPUR MP1708004_260523FTO_58290 State Bank of India SBIN0001628 ADB CHHATARPUR 17017
8 CHHATARPUR MP1708004_260523FTO_58290 Union Bank of India UBIN0559458 NOWGAON 2652
9 CHHATARPUR MP1708004_260523FTO_58290 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
10 CHHATARPUR MP1708004_260523FTO_58290 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3536
11 CHHATARPUR MP1708004_260523FTO_58290 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 3961
12 CHHATARPUR MP1708004_260523FTO_58290 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
13 CHHATARPUR MP1708004_260523FTO_58290 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326

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