Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_110723APB_FTO_159801
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-08-004-029-003/81
(RAMPUR-1) 		1708004029NRG24110720230243508 11/07/2023 udaybhan vishwakarma 1708004029WL020357 udaybhan vishwakarma 00045 BARB0CHHATA 884 884 Processed 16/07/2023 892122823 udaybhanvishwakarma BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-066-002/203
(RAMGARH) 		1708004066NRG24110720230242864 11/07/2023 vineeta patel 1708004066WL020280 vineeta patel 00045 BARB0CHHATA 3315 3315 Processed 16/07/2023 892122823 vineetapatel BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-066-002/49
(RAMGARH) 		1708004066NRG24110720230242874 11/07/2023 manoj patel 1708004066WL020282 manoj patel 00045 BARB0CHHATA 1326 1326 Processed 16/07/2023 892122823 manojpatel BANK OF BARODA(606985)
SubTotal 5525 5525
4 CHHATARPUR MP-08-004-022-001/422-D
(NANDGAYKALAN) 		1708004022NRG24110720230243085 11/07/2023 makkhan yadav 1708004022WL020303 makkhan yadav 00045 BARB0NOWGAO 1326 1326 Processed 16/07/2023 892122823 makkhanyadav BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-022-001/423-A
(NANDGAYKALAN) 		1708004022NRG24110720230243086 11/07/2023 Rohit yadav 1708004022WL020303 Rohit yadav 00045 BARB0NOWGAO 1326 1326 Processed 16/07/2023 892122823 Rohityadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHHATARPUR MP-08-004-080-001/431-A
(NEGUWAN) 		1708004080NRG24110720230243102 11/07/2023 NANUVA AHIRWAR 1708004080WL020316 NANUVA AHIRWAR 00045 BARB0VJCHHA 1326 1326 Processed 16/07/2023 892122823 NANUVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-080-001/477
(NEGUWAN) 		1708004080NRG24110720230243096 11/07/2023 RAJESH PATEL 1708004080WL020311 RAJESH PATEL 00078 CNRB0001915 1326 1326 Processed 16/07/2023 892122823 RAJESHPATEL CANARA BANK(508532)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-066-001/312-B
(RAMGARH) 		1708004066NRG24110720230242871 11/07/2023 jaishri mishra 1708004066WL020281 jaishri mishra 00078 CNRB0004775 1326 1326 Processed 16/07/2023 892122823 jaishrimishra CANARA BANK(508532)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-044-001/799
(DHADARI) 		1708004044NRG24110720230243340 11/07/2023 JAGDEESH PRAJAPATI 1708004044WL020337 JAGDEESH PRAJAPATI 00078 CNRB0017735 442 442 Processed 16/07/2023 892122823 JAGDEESHPRAJAPATI BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-044-001/799
(DHADARI) 		1708004044NRG24110720230243339 11/07/2023 JAGDEESH PRAJAPATI 1708004044WL020337 JAGDEESH PRAJAPATI 00078 CNRB0017735 663 663 Processed 16/07/2023 892122823 JAGDEESHPRAJAPATI BANK OF BARODA(606985)
SubTotal 1105 1105
11 CHHATARPUR MP-08-004-026-001/123-A
(RAMPURA) 		1708004026NRG24110720230243222 11/07/2023 SHIYARAM 1708004026WL020328 SHIYARAM 00089 CBIN0283344 3315 3315 Processed 16/07/2023 892122823 SHIYARAM CENTRAL BANK OF INDIA(607115)
12 CHHATARPUR MP-08-004-026-003/23
(RAMPURA) 		1708004026NRG24110720230243227 11/07/2023 RAMKISHAN YADAV 1708004026WL020328 RAMKISHAN YADAV 00089 CBIN0283344 1547 1547 Processed 16/07/2023 892122823 RAMKISHANYADAV CENTRAL BANK OF INDIA(607115)
13 CHHATARPUR MP-08-004-080-001/571
(NEGUWAN) 		1708004080NRG24110720230243095 11/07/2023 Munni lal patel 1708004080WL020310 Munni lal patel 00089 CBIN0283344 1326 1326 Processed 16/07/2023 892122823 Munnilalpatel CANARA BANK(508532)
14 CHHATARPUR MP-08-004-080-001/990
(NEGUWAN) 		1708004080NRG24110720230243094 11/07/2023 GOVINDI AHIRWAR 1708004080WL020309 GOVINDI AHIRWAR 00089 CBIN0283344 1326 1326 Processed 16/07/2023 892122823 GOVINDIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 CHHATARPUR MP-08-004-080-001/990
(NEGUWAN) 		1708004080NRG24110720230243092 11/07/2023 GOVINDI AHIRWAR 1708004080WL020307 GOVINDI AHIRWAR 00089 CBIN0283344 1326 1326 Processed 16/07/2023 892122823 GOVINDIAHIRWAR CANARA BANK(508532)
16 CHHATARPUR MP-08-004-080-001/990
(NEGUWAN) 		1708004080NRG24110720230243090 11/07/2023 GOVINDI AHIRWAR 1708004080WL020305 GOVINDI AHIRWAR 00089 CBIN0283344 1326 1326 Processed 16/07/2023 892122823 GOVINDIAHIRWAR CANARA BANK(508532)
SubTotal 10166 10166
17 CHHATARPUR MP-08-004-052-001/466
(DHAMORA) 		1708004052NRG24110720230242863 11/07/2023 TULSI DAS 1708004052WL020279 TULSI DAS 00176 IDIB000C579 1326 1326 Processed 16/07/2023 892122823 TULSIDAS INDIAN BANK(607105)
18 CHHATARPUR MP-08-004-075-001/110-A
(THARA) 		1708004075NRG24110720230243356 11/07/2023 RAMMILAN YADAV 1708004075WL020341 RAMMILAN YADAV 00176 IDIB000C579 1459 1459 Processed 16/07/2023 892122823 RAMMILANYADAV INDIAN BANK(607105)
SubTotal 2785 2785
19 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24110720230243336 11/07/2023 RAMKALI SEN 1708004044WL020336 RAMKALI SEN 00349 PSIB0000389 442 442 Processed 16/07/2023 892122823 RAMKALISEN PUNJAB & SIND BANK(607087)
SubTotal 442 442
20 CHHATARPUR MP-08-004-066-001/412
(RAMGARH) 		1708004066NRG24110720230242872 11/07/2023 RAMESH AHIRWAR 1708004066WL020281 RAMESH AHIRWAR 00354 PUNB0142400 1326 1326 Processed 16/07/2023 892122823 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHHATARPUR MP-08-004-080-001/515
(NEGUWAN) 		1708004080NRG24110720230243099 11/07/2023 ANGURI PATEL 1708004080WL020314 ANGURI PATEL 00415 SBIN0000347 1326 1326 Processed 16/07/2023 892122823 ANGURIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHHATARPUR MP-08-004-026-003/25
(RAMPURA) 		1708004026NRG24110720230243228 11/07/2023 RAMDAS 1708004026WL020328 RAMDAS 00415 SBIN0001628 1547 1547 Processed 16/07/2023 892122823 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-026-003/41
(RAMPURA) 		1708004026NRG24110720230243229 11/07/2023 BABULAL AHIRWAR 1708004026WL020328 BABULAL AHIRWAR 00415 SBIN0001628 1547 1547 Processed 16/07/2023 892122823 BABULALAHIRWAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-026-003/41
(RAMPURA) 		1708004026NRG24110720230243230 11/07/2023 rohtas ahirwar 1708004026WL020328 rohtas ahirwar 00415 SBIN0001628 1547 1547 Processed 16/07/2023 892122823 rohtasahirwar FINO PAYMENTS BANK LTD(608001)
25 CHHATARPUR MP-08-004-033-001/579
(DHORI) 		1708004033NRG24110720230242915 11/07/2023 BHURA AHIRWAE 1708004033WL020288 BHURA AHIRWAE 00415 SBIN0001628 663 663 Processed 16/07/2023 892122823 BHURAAHIRWAE PUNJAB NATIONAL BANK(508568)
26 CHHATARPUR MP-08-004-033-001/579
(DHORI) 		1708004033NRG24110720230242914 11/07/2023 BHURA AHIRWAE 1708004033WL020288 BHURA AHIRWAE 00415 SBIN0001628 884 884 Processed 16/07/2023 892122823 BHURAAHIRWAE PUNJAB NATIONAL BANK(508568)
27 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24110720230243335 11/07/2023 JAMNA SEN 1708004044WL020336 JAMNA SEN 00415 SBIN0001628 442 442 Processed 16/07/2023 892122823 JAMNASEN STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-066-001/280
(RAMGARH) 		1708004066NRG24110720230242869 11/07/2023 MONIKA MISHRA 1708004066WL020281 MONIKA MISHRA 00415 SBIN0001628 1326 1326 Processed 16/07/2023 892122823 MONIKAMISHRA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-066-001/312-A
(RAMGARH) 		1708004066NRG24110720230242870 11/07/2023 ajeet mishra 1708004066WL020281 ajeet mishra 00415 SBIN0001628 1326 1326 Processed 16/07/2023 892122823 ajeetmishra STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-075-001/197/a
(THARA) 		1708004075NRG24110720230243358 11/07/2023 anjna sharma 1708004075WL020341 anjna sharma 00415 SBIN0001628 1702 1702 Processed 16/07/2023 892122823 anjnasharma STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-075-001/197/a
(THARA) 		1708004075NRG24110720230243357 11/07/2023 anjna sharma 1708004075WL020341 anjna sharma 00415 SBIN0001628 1702 1702 Processed 16/07/2023 892122823 anjnasharma STATE BANK OF INDIA(508548)
SubTotal 12686 12686
32 CHHATARPUR MP-08-004-080-001/571
(NEGUWAN) 		1708004080NRG24110720230243093 11/07/2023 BHARTI PATEL 1708004080WL020308 BHARTI PATEL 00415 SBIN0002890 1326 1326 Processed 16/07/2023 892122823 BHARTIPATEL STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-080-001/911
(NEGUWAN) 		1708004080NRG24110720230243098 11/07/2023 narendra kumar patel 1708004080WL020313 narendra kumar patel 00415 SBIN0002890 1326 1326 Processed 16/07/2023 892122823 narendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 CHHATARPUR MP-08-004-080-001/761
(NEGUWAN) 		1708004080NRG24110720230243091 11/07/2023 DARSHNA PATEL 1708004080WL020306 DARSHNA PATEL 00415 SBIN0012168 1326 1326 Processed 16/07/2023 892122823 DARSHNAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHHATARPUR MP-08-004-066-001/251-A
(RAMGARH) 		1708004066NRG24110720230242867 11/07/2023 brajmohan patel 1708004066WL020281 brajmohan patel 00415 SBIN0030245 1326 1326 Processed 16/07/2023 892122823 brajmohanpatel BANK OF BARODA(606985)
SubTotal 1326 1326
36 CHHATARPUR MP-08-004-080-001/425
(NEGUWAN) 		1708004080NRG24110720230243097 11/07/2023 SANJU 1708004080WL020312 SANJU 00468 UBIN0541044 1326 1326 Processed 16/07/2023 892122823 SANJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24110720230243082 11/07/2023 JAMNA 1708004022WL020303 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122823 JAMNA STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24110720230243080 11/07/2023 JAMNA 1708004022WL020303 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122823 JAMNA STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-026-003/140
(RAMPURA) 		1708004026NRG24110720230243225 11/07/2023 ghanshayam adiwasi 1708004026WL020328 ghanshayam adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 ghanshayamadiwasi MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-026-003/140
(RAMPURA) 		1708004026NRG24110720230243226 11/07/2023 sheela bai adivasee 1708004026WL020328 sheela bai adivasee 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 sheelabaiadivasee MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-026-003/140
(RAMPURA) 		1708004026NRG24110720230243224 11/07/2023 sitalli aadiwasi 1708004026WL020328 sitalli aadiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 sitalliaadiwasi MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-026-003/42-B
(RAMPURA) 		1708004026NRG24110720230243231 11/07/2023 phoolchand yadav 1708004026WL020328 phoolchand yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 phoolchandyadav STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-026-003/71
(RAMPURA) 		1708004026NRG24110720230243232 11/07/2023 bhaiyan ahirwar 1708004026WL020328 bhaiyan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 bhaiyanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
44 CHHATARPUR MP-08-004-026-003/71-B
(RAMPURA) 		1708004026NRG24110720230243233 11/07/2023 pinki ahirwar 1708004026WL020328 pinki ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122823 pinkiahirwar MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-066-001/175
(RAMGARH) 		1708004066NRG24110720230242865 11/07/2023 KOSHLAYA MISHRA 1708004066WL020281 KOSHLAYA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122823 KOSHLAYAMISHRA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-066-001/280
(RAMGARH) 		1708004066NRG24110720230242868 11/07/2023 MAHESH MISHRA 1708004066WL020281 MAHESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122823 MAHESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-066-002/49
(RAMGARH) 		1708004066NRG24110720230242873 11/07/2023 TULSA PATEL 1708004066WL020282 TULSA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122823 TULSAPATEL STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-075-001/273
(THARA) 		1708004075NRG24110720230243360 11/07/2023 SHYAMBIHAREE SAHU 1708004075WL020341 SHYAMBIHAREE SAHU 00602 SBIN0RRMBGB 1216 1216 Processed 16/07/2023 892122823 SHYAMBIHAREESAHU PUNJAB NATIONAL BANK(508568)
49 CHHATARPUR MP-08-004-075-001/273
(THARA) 		1708004075NRG24110720230243359 11/07/2023 SHYAMBIHAREE SAHU 1708004075WL020341 SHYAMBIHAREE SAHU 00602 SBIN0RRMBGB 1216 1216 Processed 16/07/2023 892122823 SHYAMBIHAREESAHU INDIAN BANK(607105)
SubTotal 18344 18344
Total 66965 66965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_110723APB_FTO_159801 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
2 CHHATARPUR MP1708004_110723APB_FTO_159801 Bank of Baroda BARB0NOWGAO NOWGAON 2652
3 CHHATARPUR MP1708004_110723APB_FTO_159801 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_110723APB_FTO_159801 Canara Bank CNRB0001915 BASARI 1326
5 CHHATARPUR MP1708004_110723APB_FTO_159801 Canara Bank CNRB0004775 Chattarpur 1326
6 CHHATARPUR MP1708004_110723APB_FTO_159801 Canara Bank CNRB0017735 CHHATARPUR II 1105
7 CHHATARPUR MP1708004_110723APB_FTO_159801 Central Bank Of India CBIN0283344 CHATARPUR 10166
8 CHHATARPUR MP1708004_110723APB_FTO_159801 Indian Bank IDIB000C579 CHATTARPUR 2785
9 CHHATARPUR MP1708004_110723APB_FTO_159801 Punjab & Sind Bank PSIB0000389 Chhatarpur 442
10 CHHATARPUR MP1708004_110723APB_FTO_159801 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
11 CHHATARPUR MP1708004_110723APB_FTO_159801 State Bank of India SBIN0000347 CHHATARPUR 1326
12 CHHATARPUR MP1708004_110723APB_FTO_159801 State Bank of India SBIN0001628 ADB CHHATARPUR 12686
13 CHHATARPUR MP1708004_110723APB_FTO_159801 State Bank of India SBIN0002890 SATAI 2652
14 CHHATARPUR MP1708004_110723APB_FTO_159801 State Bank of India SBIN0012168 PETLAWAD 1326
15 CHHATARPUR MP1708004_110723APB_FTO_159801 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
16 CHHATARPUR MP1708004_110723APB_FTO_159801 Union Bank of India UBIN0541044 CHHATARPUR 1326
17 CHHATARPUR MP1708004_110723APB_FTO_159801 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3978
18 CHHATARPUR MP1708004_110723APB_FTO_159801 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2432
19 CHHATARPUR MP1708004_110723APB_FTO_159801 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 9282
20 CHHATARPUR MP1708004_110723APB_FTO_159801 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652

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