Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030224APB_FTO_452030
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-08-004-075-002/-111-C
(THARA) 		1708004075NRG24030220240693451 03/02/2024 MANOJ KUMAR AHIRWAR 1708004075WL059075 MANOJ KUMAR AHIRWAR 00045 BARB0VJCHHA 1326 1326 Processed 26/03/2024 004829813 MANOJKUMARAHIRWAR INDUSIND BANK(607189)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-075-001/101
(THARA) 		1708004075NRG24030220240693445 03/02/2024 RAM LAL RAIKWAR 1708004075WL059075 RAM LAL RAIKWAR 00176 IDIB000C579 1105 1105 Processed 26/03/2024 004829813 RAMLALRAIKWAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-075-001/102-C
(THARA) 		1708004075NRG24030220240693446 03/02/2024 Keshar Prajapati 1708004075WL059075 Keshar Prajapati 00176 IDIB000C579 1105 1105 Processed 27/03/2024 004829813 KesharPrajapati INDIAN BANK(607105)
4 CHHATARPUR MP-08-004-075-002/108
(THARA) 		1708004075NRG24030220240693452 03/02/2024 RAMCHARAN PAL 1708004075WL059075 RAMCHARAN PAL 00176 IDIB000C579 1326 1326 Processed 27/03/2024 004829813 RAMCHARANPAL INDIAN BANK(607105)
5 CHHATARPUR MP-08-004-075-002/108
(THARA) 		1708004075NRG24030220240693453 03/02/2024 RAMCHARAN PAL 1708004075WL059075 RAMCHARAN PAL 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 RAMCHARANPAL STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-075-002/16-A
(THARA) 		1708004075NRG24030220240693456 03/02/2024 SONU RAIKWAR 1708004075WL059075 SONU RAIKWAR 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 SONURAIKWAR STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-075-002/16-A
(THARA) 		1708004075NRG24030220240693457 03/02/2024 SONU RAIKWAR 1708004075WL059075 SONU RAIKWAR 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 SONURAIKWAR STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-075-002/16-B
(THARA) 		1708004075NRG24030220240693458 03/02/2024 mangal raikwar 1708004075WL059075 mangal raikwar 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 mangalraikwar STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-075-002/16-D
(THARA) 		1708004075NRG24030220240693459 03/02/2024 churaman dhimar 1708004075WL059075 churaman dhimar 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 churamandhimar PUNJAB NATIONAL BANK(508568)
10 CHHATARPUR MP-08-004-075-002/52
(THARA) 		1708004075NRG24030220240693461 03/02/2024 chinji kushwaha 1708004075WL059075 chinji kushwaha 00176 IDIB000C579 1326 1326 Processed 27/03/2024 004829813 chinjikushwaha INDIAN BANK(607105)
11 CHHATARPUR MP-08-004-075-002/52
(THARA) 		1708004075NRG24030220240693460 03/02/2024 chinjilal 1708004075WL059075 chinjilal 00176 IDIB000C579 1326 1326 Processed 27/03/2024 004829813 chinjilal INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-075-002/90-B
(THARA) 		1708004075NRG24030220240693462 03/02/2024 Mamta Pal 1708004075WL059075 Mamta Pal 00176 IDIB000C579 1326 1326 Processed 26/03/2024 004829813 MamtaPal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
13 CHHATARPUR MP-08-004-020-001/110
(TUDAR) 		1708004020NRG24030220240694067 03/02/2024 RAMSHAHY 1708004020WL059122 RAMSHAHY 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004829813 RAMSHAHY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
14 CHHATARPUR MP-08-004-020-001/110
(TUDAR) 		1708004020NRG24030220240694068 03/02/2024 RAMSHAHY 1708004020WL059122 RAMSHAHY 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004829813 RAMSHAHY FINO PAYMENTS BANK LTD(608001)
15 CHHATARPUR MP-08-004-020-001/170
(TUDAR) 		1708004020NRG24030220240694069 03/02/2024 MOHAN LAL 1708004020WL059122 MOHAN LAL 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004829813 MOHANLAL STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-020-001/188-A
(TUDAR) 		1708004020NRG24030220240694071 03/02/2024 pushpa 1708004020WL059122 pushpa 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004829813 pushpa BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-020-001/188-A
(TUDAR) 		1708004020NRG24030220240694070 03/02/2024 Ramkishun 1708004020WL059122 Ramkishun 00415 SBIN0000280 1326 1326 Processed 26/03/2024 004829813 Ramkishun STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 CHHATARPUR MP-08-004-039-001/126
(MATGUWA) 		1708004039NRG24030220240692948 03/02/2024 GORISANKAR 1708004039WL059041 GORISANKAR 00415 SBIN0001628 1326 1326 Processed 26/03/2024 004829813 GORISANKAR STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-039-001/478-A
(MATGUWA) 		1708004039NRG24030220240692953 03/02/2024 Kamal Singh Rajpoot 1708004039WL059041 Kamal Singh Rajpoot 00415 SBIN0001628 1326 1326 Processed 26/03/2024 004829813 KamalSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-039-001/67-D
(MATGUWA) 		1708004039NRG24030220240692954 03/02/2024 JANKIBAI RAJPOOT 1708004039WL059041 JANKIBAI RAJPOOT 00415 SBIN0001628 1326 1326 Processed 26/03/2024 004829813 JANKIBAIRAJPOOT BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-075-001/11-A
(THARA) 		1708004075NRG24030220240693447 03/02/2024 banjee raikwar 1708004075WL059075 banjee raikwar 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004829813 banjeeraikwar STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-075-001/11-A
(THARA) 		1708004075NRG24030220240693448 03/02/2024 banjee raikwar 1708004075WL059075 banjee raikwar 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004829813 banjeeraikwar BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-075-001/126-D
(THARA) 		1708004075NRG24030220240693449 03/02/2024 ANURUDDH SHARMA 1708004075WL059075 ANURUDDH SHARMA 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004829813 ANURUDDHSHARMA STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-075-001/126-D
(THARA) 		1708004075NRG24030220240693450 03/02/2024 ANURUDDH SHARMA 1708004075WL059075 ANURUDDH SHARMA 00415 SBIN0001628 1105 1105 Processed 27/03/2024 004829813 ANURUDDHSHARMA INDIAN BANK(607105)
SubTotal 8398 8398
25 CHHATARPUR MP-08-004-039-001/164
(MATGUWA) 		1708004039NRG24030220240692949 03/02/2024 JIVAN LAL AHIRWAR 1708004039WL059041 JIVAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 JIVANLALAHIRWAR STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-039-001/196-A
(MATGUWA) 		1708004039NRG24030220240692950 03/02/2024 RAMESH AHIRWAR 1708004039WL059041 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 RAMESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 CHHATARPUR MP-08-004-039-001/223
(MATGUWA) 		1708004039NRG24030220240692951 03/02/2024 Brajendra 1708004039WL059041 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 Brajendra MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-039-001/223
(MATGUWA) 		1708004039NRG24030220240692952 03/02/2024 Brajendra 1708004039WL059041 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 Brajendra MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-066-002/114-A
(RAMGARH) 		1708004066NRG24030220240694139 03/02/2024 harishanker 1708004066WL059127 harishanker 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 harishanker BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-075-002/130
(THARA) 		1708004075NRG24030220240693454 03/02/2024 khilanand pal 1708004075WL059075 khilanand pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 khilanandpal STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-075-002/130
(THARA) 		1708004075NRG24030220240693455 03/02/2024 khilanand pal 1708004075WL059075 khilanand pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004829813 khilanandpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 9282 9282
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030224APB_FTO_452030 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
2 CHHATARPUR MP1708004_030224APB_FTO_452030 Indian Bank IDIB000C579 CHATTARPUR 14144
3 CHHATARPUR MP1708004_030224APB_FTO_452030 State Bank of India SBIN0000280 NOWGONG 6630
4 CHHATARPUR MP1708004_030224APB_FTO_452030 State Bank of India SBIN0001628 ADB CHHATARPUR 8398
5 CHHATARPUR MP1708004_030224APB_FTO_452030 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
6 CHHATARPUR MP1708004_030224APB_FTO_452030 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 2652
7 CHHATARPUR MP1708004_030224APB_FTO_452030 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 5304

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