Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_150224APB_FTO_464770
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-08-004-050-001/2062
(BANGAYN) 		1708004050NRG24150220240718559 15/02/2024 Rakesh kumar shivhare 1708004050WL060972 Rakesh kumar shivhare 00415 SBIN0000347 884 884 Processed 12/04/2024 303361042 Rakeshkumarshivhare STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHHATARPUR MP-08-004-038-001/529
(CHOUKA) 		1708004038NRG24150220240718548 15/02/2024 ARCHANA SINGH SENGAR 1708004038WL060970 ARCHANA SINGH SENGAR 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303361042 ARCHANASINGHSENGAR PUNJAB NATIONAL BANK(508568)
3 CHHATARPUR MP-08-004-038-001/529
(CHOUKA) 		1708004038NRG24150220240718547 15/02/2024 GOPAL SINGH SENGAR 1708004038WL060970 GOPAL SINGH SENGAR 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303361042 GOPALSINGHSENGAR STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-050-001/2054-A
(BANGAYN) 		1708004050NRG24150220240718556 15/02/2024 Geeta kushwaha 1708004050WL060972 Geeta kushwaha 00415 SBIN0001628 884 884 Processed 12/04/2024 303361042 Geetakushwaha STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-050-001/2055-C
(BANGAYN) 		1708004050NRG24150220240718558 15/02/2024 Mankunwar kushwaha 1708004050WL060972 Mankunwar kushwaha 00415 SBIN0001628 884 884 Processed 12/04/2024 303361042 Mankunwarkushwaha STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-050-001/2055-C
(BANGAYN) 		1708004050NRG24150220240718557 15/02/2024 Mankunwar kushwaha 1708004050WL060972 Mankunwar kushwaha 00415 SBIN0001628 884 884 Processed 12/04/2024 303361042 Mankunwarkushwaha BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-050-001/289
(BANGAYN) 		1708004050NRG24150220240718560 15/02/2024 BRAJMOHAN 1708004050WL060972 BRAJMOHAN 00415 SBIN0001628 884 884 Processed 13/04/2024 303361042 BRAJMOHAN UNION BANK OF INDIA(508500)
8 CHHATARPUR MP-08-004-050-001/951
(BANGAYN) 		1708004050NRG24150220240718562 15/02/2024 geeta 1708004050WL060972 geeta 00415 SBIN0001628 884 884 Processed 12/04/2024 303361042 geeta BANK OF BARODA(606985)
SubTotal 7072 7072
9 CHHATARPUR MP-08-004-050-001/348
(BANGAYN) 		1708004050NRG24150220240718561 15/02/2024 BRAJKISHOR PATEL 1708004050WL060972 BRAJKISHOR PATEL 00468 UBIN0541044 884 884 Processed 12/04/2024 303361042 BRAJKISHORPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
10 CHHATARPUR MP-08-004-018-002/45-A
(KHERO) 		1708004018NRG24150220240718555 15/02/2024 Kamlesh Rajpoot 1708004018WL060971 Kamlesh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303361042 Participant not mapped to the product
SubTotal 1326 1326
11 CHHATARPUR MP-08-004-018-002/10
(KHERO) 		1708004018NRG24150220240718551 15/02/2024 Nanhe Bai 1708004018WL060971 Nanhe Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 NanheBai FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-018-002/10
(KHERO) 		1708004018NRG24150220240718550 15/02/2024 Nanhe Bai 1708004018WL060971 Nanhe Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 NanheBai FINO PAYMENTS BANK LTD(608001)
13 CHHATARPUR MP-08-004-018-002/11
(KHERO) 		1708004018NRG24150220240718552 15/02/2024 santosh Rajpoot 1708004018WL060971 santosh Rajpoot 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 santoshRajpoot FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-018-002/181
(KHERO) 		1708004018NRG24150220240718554 15/02/2024 Raju Rajpoot 1708004018WL060971 Raju Rajpoot 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 RajuRajpoot FINO PAYMENTS BANK LTD(608001)
15 CHHATARPUR MP-08-004-018-002/181
(KHERO) 		1708004018NRG24150220240718553 15/02/2024 Raju Rajpoot 1708004018WL060971 Raju Rajpoot 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 RajuRajpoot FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-038-001/100
(CHOUKA) 		1708004038NRG24150220240718544 15/02/2024 Srendra Ahirwar 1708004038WL060970 Srendra Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 SrendraAhirwar FINO PAYMENTS BANK LTD(608001)
17 CHHATARPUR MP-08-004-038-001/128
(CHOUKA) 		1708004038NRG24150220240718545 15/02/2024 Babita Ahirwar 1708004038WL060970 Babita Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 BabitaAhirwar FINO PAYMENTS BANK LTD(608001)
18 CHHATARPUR MP-08-004-038-001/232
(CHOUKA) 		1708004038NRG24150220240718546 15/02/2024 Kavita Ahirwar 1708004038WL060970 Kavita Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
19 CHHATARPUR MP-08-004-038-001/69
(CHOUKA) 		1708004038NRG24150220240718549 15/02/2024 Roobi Raja Parihar 1708004038WL060970 Roobi Raja Parihar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361042 RoobiRajaParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_150224APB_FTO_464770 State Bank of India SBIN0000347 CHHATARPUR 884
2 CHHATARPUR MP1708004_150224APB_FTO_464770 State Bank of India SBIN0001628 ADB CHHATARPUR 7072
3 CHHATARPUR MP1708004_150224APB_FTO_464770 Union Bank of India UBIN0541044 CHHATARPUR 884
4 CHHATARPUR MP1708004_150224APB_FTO_464770 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1326
5 CHHATARPUR MP1708004_150224APB_FTO_464770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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