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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_060723APB_FTO_151815
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-08-004-040-001/196-C
(IKARA) 		1708004040NRG24060720230227981 06/07/2023 Suneeta Bai Rajpoot 1708004040WL019139 Suneeta Bai Rajpoot 00045 BARB0CHHATA 2652 2652 Processed 11/07/2023 807196837 SuneetaBaiRajpoot BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-040-001/3-C
(IKARA) 		1708004040NRG24060720230227978 06/07/2023 Narendra rajpoot 1708004040WL019136 Narendra rajpoot 00045 BARB0CHHATA 442 442 Processed 11/07/2023 807196837 Narendrarajpoot BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-040-001/3-C
(IKARA) 		1708004040NRG24060720230227977 06/07/2023 Narendra rajpoot 1708004040WL019136 Narendra rajpoot 00045 BARB0CHHATA 3536 3536 Processed 11/07/2023 807196837 Narendrarajpoot BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-075-001/154
(THARA) 		1708004075NRG24060720230229034 06/07/2023 BADRI SAHU 1708004075WL019247 BADRI SAHU 00045 BARB0CHHATA 3403 3403 Processed 11/07/2023 807196837 BADRISAHU BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-075-001/154
(THARA) 		1708004075NRG24060720230229035 06/07/2023 BADRI SAHU 1708004075WL019247 BADRI SAHU 00045 BARB0CHHATA 3403 3403 Processed 11/07/2023 807196837 BADRISAHU BANK OF BARODA(606985)
SubTotal 13436 13436
6 CHHATARPUR MP-08-004-040-001/94-A
(IKARA) 		1708004040NRG24060720230227989 06/07/2023 JAGATRAJPOOT 1708004040WL019147 JAGATRAJPOOT 00045 BARB0HAMAXX 2652 2652 Processed 11/07/2023 807196837 JAGATRAJPOOT BANK OF BARODA(606985)
SubTotal 2652 2652
7 CHHATARPUR MP-08-004-040-001/777-C
(IKARA) 		1708004040NRG24060720230227985 06/07/2023 JAHAR RAJPOOT 1708004040WL019143 JAHAR RAJPOOT 00089 CBIN0283344 2652 2652 Processed 12/07/2023 807196837 JAHARRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-040-001/126
(IKARA) 		1708004040NRG24060720230228023 06/07/2023 HARIDAS AHIRWAR 1708004040WL019157 HARIDAS AHIRWAR 00152 HDFC0001770 2652 2652 Processed 11/07/2023 807196837 HARIDASAHIRWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-040-001/160
(IKARA) 		1708004040NRG24060720230227983 06/07/2023 GULAB RAJPOOT 1708004040WL019141 GULAB RAJPOOT 00152 HDFC0001770 2652 2652 Processed 11/07/2023 807196837 GULABRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-040-001/195-B
(IKARA) 		1708004040NRG24060720230227982 06/07/2023 GULJAARI RAJPOOT 1708004040WL019140 GULJAARI RAJPOOT 00152 HDFC0001770 2652 2652 Processed 11/07/2023 807196837 GULJAARIRAJPOOT BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-040-001/93
(IKARA) 		1708004040NRG24060720230227988 06/07/2023 nanibai rajpoot 1708004040WL019146 nanibai rajpoot 00152 HDFC0001770 2652 2652 Processed 11/07/2023 807196837 nanibairajpoot HDFC BANK LTD(607152)
SubTotal 10608 10608
12 CHHATARPUR MP-08-004-075-001/165-C
(THARA) 		1708004075NRG24060720230229024 06/07/2023 kalicharan kushwaha 1708004075WL019244 kalicharan kushwaha 00176 IDIB000C579 486 486 Processed 11/07/2023 807196837 kalicharankushwaha STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-075-001/202-A
(THARA) 		1708004075NRG24060720230229038 06/07/2023 Rani sharma 1708004075WL019247 Rani sharma 00176 IDIB000C579 3403 3403 Processed 11/07/2023 807196837 Ranisharma INDIAN BANK(607105)
14 CHHATARPUR MP-08-004-075-001/212
(THARA) 		1708004075NRG24060720230229030 06/07/2023 NEEMA SHARMA 1708004075WL019246 NEEMA SHARMA 00176 IDIB000C579 486 486 Processed 11/07/2023 807196837 NEEMASHARMA INDIAN BANK(607105)
15 CHHATARPUR MP-08-004-075-001/220-a
(THARA) 		1708004075NRG24060720230229031 06/07/2023 rambharoshi 1708004075WL019246 rambharoshi 00176 IDIB000C579 486 486 Processed 11/07/2023 807196837 rambharoshi FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-075-001/220-a
(THARA) 		1708004075NRG24060720230229032 06/07/2023 rambharoshi 1708004075WL019246 rambharoshi 00176 IDIB000C579 486 486 Processed 11/07/2023 807196837 rambharoshi BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-075-001/230
(THARA) 		1708004075NRG24060720230229040 06/07/2023 Shivbahadur 1708004075WL019249 Shivbahadur 00176 IDIB000C579 1702 1702 Processed 11/07/2023 807196837 Shivbahadur STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-075-001/230
(THARA) 		1708004075NRG24060720230229041 06/07/2023 Shivbahadur 1708004075WL019249 Shivbahadur 00176 IDIB000C579 1702 1702 Processed 11/07/2023 807196837 Shivbahadur STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-075-001/41-B
(THARA) 		1708004075NRG24060720230229026 06/07/2023 KUSUM YADAV 1708004075WL019244 KUSUM YADAV 00176 IDIB000C579 3403 3403 Processed 11/07/2023 807196837 KUSUMYADAV INDIAN BANK(607105)
20 CHHATARPUR MP-08-004-075-002/61
(THARA) 		1708004075NRG24060720230228876 06/07/2023 BAIRAGI AHIRWAR 1708004075WL019232 BAIRAGI AHIRWAR 00176 IDIB000C579 332 332 Processed 11/07/2023 807196837 BAIRAGIAHIRWAR STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-075-002/61
(THARA) 		1708004075NRG24060720230228875 06/07/2023 BAIRAGI AHIRWAR 1708004075WL019232 BAIRAGI AHIRWAR 00176 IDIB000C579 332 332 Processed 11/07/2023 807196837 BAIRAGIAHIRWAR BANK OF BARODA(606985)
SubTotal 12818 12818
22 CHHATARPUR MP-08-004-040-002/652-C
(IKARA) 		1708004040NRG24060720230229070 06/07/2023 RAMU KOUNDAR 1708004040WL019256 RAMU KOUNDAR 00354 PUNB0142400 3536 3536 Processed 11/07/2023 807196837 RAMUKOUNDAR UNION BANK OF INDIA(508500)
SubTotal 3536 3536
23 CHHATARPUR MP-08-004-070-001/149
(NIWARI) 		1708004070NRG24060720230228807 06/07/2023 RAMSINGH THAKUR 1708004070WL019225 RAMSINGH THAKUR 00415 SBIN0000347 1547 1547 Processed 11/07/2023 807196837 RAMSINGHTHAKUR BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-070-001/149
(NIWARI) 		1708004070NRG24060720230228806 06/07/2023 RAMSINGH THAKUR 1708004070WL019225 RAMSINGH THAKUR 00415 SBIN0000347 1547 1547 Processed 11/07/2023 807196837 RAMSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 CHHATARPUR MP-08-004-031-001/483
(DHILAPUR) 		1708004031NRG24060720230228035 06/07/2023 SAGUN 1708004031WL019159 SAGUN 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807196837 SAGUN PUNJAB NATIONAL BANK(508568)
26 CHHATARPUR MP-08-004-040-001/156-C
(IKARA) 		1708004040NRG24060720230228022 06/07/2023 RADHELAL RAJPOOT 1708004040WL019156 RADHELAL RAJPOOT 00415 SBIN0001628 2652 2652 Processed 11/07/2023 807196837 RADHELALRAJPOOT STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-040-001/174-B
(IKARA) 		1708004040NRG24060720230228037 06/07/2023 Rambu Ahirwar 1708004040WL019160 Rambu Ahirwar 00415 SBIN0001628 3536 3536 Processed 11/07/2023 807196837 RambuAhirwar STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-040-001/195-C
(IKARA) 		1708004040NRG24060720230227986 06/07/2023 KURA VARAMA 1708004040WL019144 KURA VARAMA 00415 SBIN0001628 2652 2652 Processed 11/07/2023 807196837 KURAVARAMA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-040-001/195-D
(IKARA) 		1708004040NRG24060720230227984 06/07/2023 RAMCHARAN PAL 1708004040WL019142 RAMCHARAN PAL 00415 SBIN0001628 2652 2652 Processed 11/07/2023 807196837 RAMCHARANPAL STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-040-001/328
(IKARA) 		1708004040NRG24060720230227987 06/07/2023 LAXMAN PAL 1708004040WL019145 LAXMAN PAL 00415 SBIN0001628 2652 2652 Processed 11/07/2023 807196837 LAXMANPAL STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-040-001/990-A
(IKARA) 		1708004040NRG24060720230229069 06/07/2023 Jugla Adiwasi 1708004040WL019255 Jugla Adiwasi 00415 SBIN0001628 3536 3536 Processed 11/07/2023 807196837 JuglaAdiwasi STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-040-002/655-D
(IKARA) 		1708004040NRG24060720230229071 06/07/2023 NATHUWA ADIWASI 1708004040WL019257 NATHUWA ADIWASI 00415 SBIN0001628 3536 3536 Processed 11/07/2023 807196837 NATHUWAADIWASI STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-047-001/135
(CHHIRAWAL) 		1708004047NRG24060720230228964 06/07/2023 ACHHE LAL 1708004047WL019238 ACHHE LAL 00415 SBIN0001628 221 221 Processed 11/07/2023 807196837 ACHHELAL STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-075-001/135
(THARA) 		1708004075NRG24060720230229029 06/07/2023 GYASILAL 1708004075WL019246 GYASILAL 00415 SBIN0001628 486 486 Processed 11/07/2023 807196837 GYASILAL PUNJAB NATIONAL BANK(508568)
35 CHHATARPUR MP-08-004-075-001/135
(THARA) 		1708004075NRG24060720230229028 06/07/2023 GYASILAL 1708004075WL019246 GYASILAL 00415 SBIN0001628 486 486 Processed 11/07/2023 807196837 GYASILAL STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-075-001/136
(THARA) 		1708004075NRG24060720230229033 06/07/2023 VINDRAVAN 1708004075WL019247 VINDRAVAN 00415 SBIN0001628 3403 3403 Processed 11/07/2023 807196837 VINDRAVAN STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-075-001/141-C
(THARA) 		1708004075NRG24060720230229023 06/07/2023 hardayal raikwar 1708004075WL019243 hardayal raikwar 00415 SBIN0001628 3890 3890 Processed 11/07/2023 807196837 hardayalraikwar STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-075-001/141-C
(THARA) 		1708004075NRG24060720230229022 06/07/2023 hardayal raikwar 1708004075WL019243 hardayal raikwar 00415 SBIN0001628 3890 3890 Processed 11/07/2023 807196837 hardayalraikwar STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-075-001/182-C
(THARA) 		1708004075NRG24060720230229037 06/07/2023 ramadeen ahirwar 1708004075WL019247 ramadeen ahirwar 00415 SBIN0001628 3403 3403 Processed 11/07/2023 807196837 ramadeenahirwar STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-075-001/44
(THARA) 		1708004075NRG24060720230229042 06/07/2023 KAILASH 1708004075WL019249 KAILASH 00415 SBIN0001628 3403 3403 Processed 11/07/2023 807196837 KAILASH STATE BANK OF INDIA(508548)
SubTotal 41724 41724
41 CHHATARPUR MP-08-004-040-001/126
(IKARA) 		1708004040NRG24060720230228024 06/07/2023 KASHI BAI AHIRWAR 1708004040WL019157 KASHI BAI AHIRWAR 00415 SBIN0009274 2652 2652 Processed 11/07/2023 807196837 KASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 CHHATARPUR MP-08-004-015-001/1488
(ISHANAGAR) 		1708004015NRG24060720230228967 06/07/2023 REETA VISHWAKARMA 1708004015WL019239 REETA VISHWAKARMA 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 807196837 REETAVISHWAKARMA STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-031-001/412
(DHILAPUR) 		1708004031NRG24060720230228027 06/07/2023 KANDU 1708004031WL019159 KANDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807196837 KANDU MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-031-001/412-A
(DHILAPUR) 		1708004031NRG24060720230228029 06/07/2023 RAM BAI YADAV 1708004031WL019159 RAM BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807196837 RAMBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-031-001/455
(DHILAPUR) 		1708004031NRG24060720230228032 06/07/2023 deshraj yadav 1708004031WL019159 deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807196837 deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-031-001/456
(DHILAPUR) 		1708004031NRG24060720230228034 06/07/2023 bhagraj yadav 1708004031WL019159 bhagraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807196837 bhagrajyadav MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-031-001/456
(DHILAPUR) 		1708004031NRG24060720230228033 06/07/2023 bhagraj yadav 1708004031WL019159 bhagraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807196837 bhagrajyadav MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-040-002/75-B
(IKARA) 		1708004040NRG24060720230229072 06/07/2023 PARVATI AHIRWAR 1708004040WL019258 PARVATI AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 807196837 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-070-001/138
(NIWARI) 		1708004070NRG24060720230228805 06/07/2023 Pyari Bai Raikwar 1708004070WL019225 Pyari Bai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807196837 PyariBaiRaikwar MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-070-001/433
(NIWARI) 		1708004070NRG24060720230228809 06/07/2023 DEEN DAYAL KUSHWAHA 1708004070WL019225 DEEN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807196837 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-070-001/433
(NIWARI) 		1708004070NRG24060720230228808 06/07/2023 DEEN DAYAL KUSHWAHA 1708004070WL019225 DEEN DAYAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807196837 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16347 16347
Total 109519 109519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_060723APB_FTO_151815 Bank of Baroda BARB0CHHATA CHHATARPUR 13436
2 CHHATARPUR MP1708004_060723APB_FTO_151815 Bank of Baroda BARB0HAMAXX HAMA 2652
3 CHHATARPUR MP1708004_060723APB_FTO_151815 Central Bank Of India CBIN0283344 CHATARPUR 2652
4 CHHATARPUR MP1708004_060723APB_FTO_151815 HDFC bank HDFC0001770 CHATTARPUR 10608
5 CHHATARPUR MP1708004_060723APB_FTO_151815 Indian Bank IDIB000C579 CHATTARPUR 12818
6 CHHATARPUR MP1708004_060723APB_FTO_151815 Punjab National Bank PUNB0142400 CHHATTARPUR 3536
7 CHHATARPUR MP1708004_060723APB_FTO_151815 State Bank of India SBIN0000347 CHHATARPUR 3094
8 CHHATARPUR MP1708004_060723APB_FTO_151815 State Bank of India SBIN0001628 ADB CHHATARPUR 41724
9 CHHATARPUR MP1708004_060723APB_FTO_151815 State Bank of India SBIN0009274 RAGOLI 2652
10 CHHATARPUR MP1708004_060723APB_FTO_151815 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1540
11 CHHATARPUR MP1708004_060723APB_FTO_151815 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 3536
12 CHHATARPUR MP1708004_060723APB_FTO_151815 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641
13 CHHATARPUR MP1708004_060723APB_FTO_151815 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6630

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