Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010224APB_FTO_449909
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-08-004-072-001/41-C
(KANTI) 		1708004072NRG24010220240689561 01/02/2024 Nandi raja 1708004072WL058757 Nandi raja 00032 UTIB0000820 1547 1547 Processed 26/03/2024 004882600 Nandiraja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-047-001/179-A
(CHHIRAWAL) 		1708004047NRG24010220240690114 01/02/2024 RAKESH PAL 1708004047WL058787 RAKESH PAL 00045 BARB0CHHATA 884 884 Processed 26/03/2024 004882600 RAKESHPAL STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-047-001/188-D
(CHHIRAWAL) 		1708004047NRG24010220240690121 01/02/2024 Gya prasad Kushwaha 1708004047WL058787 Gya prasad Kushwaha 00045 BARB0CHHATA 884 884 Processed 27/03/2024 004882600 GyaprasadKushwaha PUNJAB & SIND BANK(607087)
4 CHHATARPUR MP-08-004-047-001/276-A
(CHHIRAWAL) 		1708004047NRG24010220240690097 01/02/2024 DEVIDEEN AHIRWAR 1708004047WL058785 DEVIDEEN AHIRWAR 00045 BARB0CHHATA 1105 1105 Processed 26/03/2024 004882600 DEVIDEENAHIRWAR STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-056-001/531
(CHHAPAR) 		1708004056NRG24010220240689903 01/02/2024 Jitendra Singh 1708004056WL058777 Jitendra Singh 00045 BARB0CHHATA 1547 1547 Processed 26/03/2024 004882600 JitendraSingh BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24010220240689558 01/02/2024 KALLU PAL 1708004072WL058754 KALLU PAL 00045 BARB0CHHATA 7 7 Processed 26/03/2024 004882600 KALLUPAL STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24010220240689556 01/02/2024 KALLU PAL 1708004072WL058752 KALLU PAL 00045 BARB0CHHATA 7 7 Processed 26/03/2024 004882600 KALLUPAL FINO PAYMENTS BANK LTD(608001)
8 CHHATARPUR MP-08-004-072-001/951
(KANTI) 		1708004072NRG24010220240689562 01/02/2024 chhotelal soni 1708004072WL058758 chhotelal soni 00045 BARB0CHHATA 2210 2210 Processed 26/03/2024 004882600 chhotelalsoni UNION BANK OF INDIA(508500)
9 CHHATARPUR MP-08-004-073-001/408
(GANGAYACH) 		1708004072NRG24010220240689563 01/02/2024 Dayaram kushwaha 1708004072WL058759 Dayaram kushwaha 00045 BARB0CHHATA 1547 1547 Processed 26/03/2024 004882600 Dayaramkushwaha BANK OF BARODA(606985)
SubTotal 8191 8191
10 CHHATARPUR MP-08-004-047-001/188-B
(CHHIRAWAL) 		1708004047NRG24010220240690118 01/02/2024 Balkishan Kushwaha 1708004047WL058787 Balkishan Kushwaha 00045 BARB0HAMAXX 884 884 Processed 26/03/2024 004882600 BalkishanKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
11 CHHATARPUR MP-08-004-072-001/919
(KANTI) 		1708004072NRG24010220240689564 01/02/2024 prince raja parmar 1708004072WL058760 prince raja parmar 00045 BARB0VJCHHA 3094 3094 Processed 26/03/2024 004882600 princerajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 CHHATARPUR MP-08-004-056-001/48
(CHHAPAR) 		1708004056NRG24010220240689902 01/02/2024 KUSUM SINGH YADAV 1708004056WL058777 KUSUM SINGH YADAV 00114 CBIN0MPDCAF 1547 1547 Processed 26/03/2024 004882600 KUSUMSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 CHHATARPUR MP-08-004-047-001/202
(CHHIRAWAL) 		1708004047NRG24010220240690123 01/02/2024 BARE LAL KUSHWAHA 1708004047WL058787 BARE LAL KUSHWAHA 00176 IDIB000C579 884 884 Processed 26/03/2024 004882600 BARELALKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 CHHATARPUR MP-08-004-072-001/148-A
(KANTI) 		1708004072NRG24010220240689555 01/02/2024 kashiram patel 1708004072WL058751 kashiram patel 00176 IDIB000C579 7 7 Processed 26/03/2024 004882600 kashirampatel UNION BANK OF INDIA(508500)
SubTotal 891 891
15 CHHATARPUR MP-08-004-047-001/188-C
(CHHIRAWAL) 		1708004047NRG24010220240690120 01/02/2024 PAPPU KUSHWAHA 1708004047WL058787 PAPPU KUSHWAHA 00349 PSIB0000389 884 884 Processed 27/03/2024 004882600 PAPPUKUSHWAHA PUNJAB & SIND BANK(607087)
SubTotal 884 884
16 CHHATARPUR MP-08-004-047-002/151
(CHHIRAWAL) 		1708004047NRG24010220240689828 01/02/2024 VINEETA MISHRA 1708004047WL058772 VINEETA MISHRA 00415 SBIN0000347 1547 1547 Processed 26/03/2024 004882600 VINEETAMISHRA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24010220240689557 01/02/2024 GEETA PAL 1708004072WL058753 GEETA PAL 00415 SBIN0000347 7 7 Processed 26/03/2024 004882600 GEETAPAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 CHHATARPUR MP-08-004-047-001/111-A
(CHHIRAWAL) 		1708004047NRG24010220240690107 01/02/2024 SANTOSH KUSHWAHA 1708004047WL058787 SANTOSH KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-047-001/113
(CHHIRAWAL) 		1708004047NRG24010220240690109 01/02/2024 damru 1708004047WL058787 damru 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 damru STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-047-001/113
(CHHIRAWAL) 		1708004047NRG24010220240690108 01/02/2024 damru 1708004047WL058787 damru 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 damru STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-047-001/142
(CHHIRAWAL) 		1708004047NRG24010220240690110 01/02/2024 HARIRAM MISHRA 1708004047WL058787 HARIRAM MISHRA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 HARIRAMMISHRA STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-047-001/145
(CHHIRAWAL) 		1708004047NRG24010220240690093 01/02/2024 LATORE AHIRWAR 1708004047WL058785 LATORE AHIRWAR 00415 SBIN0001628 1105 1105 Processed 27/03/2024 004882600 LATOREAHIRWAR PUNJAB & SIND BANK(607087)
23 CHHATARPUR MP-08-004-047-001/166-B
(CHHIRAWAL) 		1708004047NRG24010220240690094 01/02/2024 BABLU BASOR 1708004047WL058785 BABLU BASOR 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004882600 BABLUBASOR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-047-001/17-A
(CHHIRAWAL) 		1708004047NRG24010220240690096 01/02/2024 SANGEETA BASOR 1708004047WL058785 SANGEETA BASOR 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004882600 SANGEETABASOR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-047-001/17-A
(CHHIRAWAL) 		1708004047NRG24010220240690095 01/02/2024 SANGEETA BASOR 1708004047WL058785 SANGEETA BASOR 00415 SBIN0001628 1105 1105 Processed 26/03/2024 004882600 SANGEETABASOR STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-047-001/176
(CHHIRAWAL) 		1708004047NRG24010220240690111 01/02/2024 RAJU 1708004047WL058787 RAJU 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 RAJU STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-047-001/176
(CHHIRAWAL) 		1708004047NRG24010220240690112 01/02/2024 RAJU KUSHWAHA 1708004047WL058787 RAJU KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-047-001/179
(CHHIRAWAL) 		1708004047NRG24010220240690113 01/02/2024 RAMESH PAL 1708004047WL058787 RAMESH PAL 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 RAMESHPAL STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-047-001/188
(CHHIRAWAL) 		1708004047NRG24010220240690115 01/02/2024 SANKAR KUSHWAHA 1708004047WL058787 SANKAR KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 SANKARKUSHWAHA STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-047-001/188-A
(CHHIRAWAL) 		1708004047NRG24010220240690117 01/02/2024 GIDDU KUSHWAHA 1708004047WL058787 GIDDU KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 GIDDUKUSHWAHA AXIS BANK(607153)
31 CHHATARPUR MP-08-004-047-001/188-A
(CHHIRAWAL) 		1708004047NRG24010220240690116 01/02/2024 GIDDU KUSHWAHA 1708004047WL058787 GIDDU KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 GIDDUKUSHWAHA STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-047-001/188-B
(CHHIRAWAL) 		1708004047NRG24010220240690119 01/02/2024 SANGEETA KUSHWAHA 1708004047WL058787 SANGEETA KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 SANGEETAKUSHWAHA STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-047-001/193
(CHHIRAWAL) 		1708004047NRG24010220240690122 01/02/2024 RAMESH RAJAK 1708004047WL058787 RAMESH RAJAK 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 RAMESHRAJAK STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-047-001/204
(CHHIRAWAL) 		1708004047NRG24010220240690124 01/02/2024 MAGANLAL YADAV 1708004047WL058787 MAGANLAL YADAV 00415 SBIN0001628 884 884 Processed 26/03/2024 004882600 MAGANLALYADAV BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-047-001/213
(CHHIRAWAL) 		1708004047NRG24010220240690125 01/02/2024 RAJARAM TIWARI 1708004047WL058787 RAJARAM TIWARI 00415 SBIN0001628 663 663 Processed 26/03/2024 004882600 RAJARAMTIWARI STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-047-001/245
(CHHIRAWAL) 		1708004047NRG24010220240690126 01/02/2024 RAMSWARUP VISHWAKARMA 1708004047WL058787 RAMSWARUP VISHWAKARMA 00415 SBIN0001628 663 663 Processed 26/03/2024 004882600 RAMSWARUPVISHWAKARMA STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-047-001/80-A
(CHHIRAWAL) 		1708004047NRG24010220240690127 01/02/2024 SARMAN SEN 1708004047WL058787 SARMAN SEN 00415 SBIN0001628 663 663 Processed 26/03/2024 004882600 SARMANSEN STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-056-001/750-A
(CHHAPAR) 		1708004056NRG24310120240687050 01/02/2024 Muniya ahirwar 1708004056WL058568 Muniya ahirwar 00415 SBIN0001628 3094 3094 Processed 26/03/2024 004882600 Muniyaahirwar STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-056-001/750-B
(CHHAPAR) 		1708004056NRG24010220240689906 01/02/2024 MunniBai yadav 1708004056WL058778 MunniBai yadav 00415 SBIN0001628 3094 3094 Processed 26/03/2024 004882600 MunniBaiyadav STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-072-001/624-A
(KANTI) 		1708004072NRG24010220240689560 01/02/2024 MUNNA SAHU 1708004072WL058756 MUNNA SAHU 00415 SBIN0001628 3094 3094 Processed 27/03/2024 004882600 MUNNASAHU INDIAN BANK(607105)
SubTotal 27183 27183
41 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24010220240689904 01/02/2024 SURENDRA PRAJAPATI 1708004056WL058777 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 26/03/2024 004882600 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24010220240689905 01/02/2024 SURENDRA PRAJAPATI 1708004056WL058777 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 26/03/2024 004882600 SURENDRAPRAJAPATI BANK OF BARODA(606985)
SubTotal 3094 3094
43 CHHATARPUR MP-08-004-056-001/121
(CHHAPAR) 		1708004056NRG24010220240689901 01/02/2024 KAMLA PRAJAPATI 1708004056WL058777 KAMLA PRAJAPATI 00415 SBIN0009274 1547 1547 Processed 26/03/2024 004882600 KAMLAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 CHHATARPUR MP-08-004-007-003/26-D
(BIHATA) 		1708004007NRG24010220240689626 01/02/2024 PAPPU YADAV 1708004007WL058763 PAPPU YADAV 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882600 PAPPUYADAV MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-007-003/39-A
(BIHATA) 		1708004007NRG24010220240689627 01/02/2024 PANNA LAL YADAV 1708004007WL058763 PANNA LAL YADAV 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882600 PANNALALYADAV BANK OF INDIA(508505)
46 CHHATARPUR MP-08-004-007-003/39-C
(BIHATA) 		1708004007NRG24010220240689628 01/02/2024 RAMESH YADAV 1708004007WL058763 RAMESH YADAV 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004882600 RAMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 18 18
47 CHHATARPUR MP-08-004-072-001/641-A
(KANTI) 		1708004072NRG24010220240689565 01/02/2024 Ranjor singh Parmar 1708004072WL058761 Ranjor singh Parmar 00662 BDBL0001963 3094 3094 Processed 26/03/2024 004882600 RanjorsinghParmar BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-072-001/641-A
(KANTI) 		1708004072NRG24010220240689559 01/02/2024 Ranjor singh Parmar 1708004072WL058755 Ranjor singh Parmar 00662 BDBL0001963 1547 1547 Processed 27/03/2024 004882600 RanjorsinghParmar INDIAN BANK(607105)
SubTotal 4641 4641
Total 55075 55075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010224APB_FTO_449909 AXIS BANK UTIB0000820 CHHATARPUR 1547
2 CHHATARPUR MP1708004_010224APB_FTO_449909 Bank of Baroda BARB0CHHATA CHHATARPUR 8191
3 CHHATARPUR MP1708004_010224APB_FTO_449909 Bank of Baroda BARB0HAMAXX HAMA 884
4 CHHATARPUR MP1708004_010224APB_FTO_449909 Bank of Baroda BARB0VJCHHA CHHATARPUR 3094
5 CHHATARPUR MP1708004_010224APB_FTO_449909 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
6 CHHATARPUR MP1708004_010224APB_FTO_449909 Indian Bank IDIB000C579 CHATTARPUR 891
7 CHHATARPUR MP1708004_010224APB_FTO_449909 Punjab & Sind Bank PSIB0000389 Chhatarpur 884
8 CHHATARPUR MP1708004_010224APB_FTO_449909 State Bank of India SBIN0000347 CHHATARPUR 1554
9 CHHATARPUR MP1708004_010224APB_FTO_449909 State Bank of India SBIN0001628 ADB CHHATARPUR 27183
10 CHHATARPUR MP1708004_010224APB_FTO_449909 State Bank of India SBIN0002890 SATAI 3094
11 CHHATARPUR MP1708004_010224APB_FTO_449909 State Bank of India SBIN0009274 RAGOLI 1547
12 CHHATARPUR MP1708004_010224APB_FTO_449909 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 18
13 CHHATARPUR MP1708004_010224APB_FTO_449909 Bandhan Bank Limited BDBL0001963 CHHATARPUR 4641

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