Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_020723FTO_142776
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-08-004-054-001/67
(BAGOTA) 		1708004054NRG24010720230213283 02/07/2023 SURESH RAIKWAR 1708004054WL017919 SURESH RAIKWAR 00045 BARB0CHHATA 3094 3094 Processed 11/07/2023 799741900 SURESHRAIKWAR (000000)
2 CHHATARPUR MP-08-004-057-001/29-C
(PIDPA) 		1708004057NRG24010720230213135 02/07/2023 Veerwndra Kushwaha 1708004057WL017907 Veerwndra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799741900 VeerwndraKushwaha (000000)
3 CHHATARPUR MP-08-004-062-001/130
(BARKOHA) 		1708004062NRG24010720230212501 02/07/2023 rani patel 1708004062WL017867 rani patel 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741900 ranipatel (000000)
4 CHHATARPUR MP-08-004-062-001/130
(BARKOHA) 		1708004062NRG24010720230212500 02/07/2023 rani patel 1708004062WL017867 rani patel 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741900 ranipatel (000000)
5 CHHATARPUR MP-08-004-062-001/397-A
(BARKOHA) 		1708004062NRG24010720230212528 02/07/2023 KATUA KUSHWAHA 1708004062WL017867 KATUA KUSHWAHA 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741900 KATUAKUSHWAHA (000000)
SubTotal 7735 7735
6 CHHATARPUR MP-08-004-062-001/395-B
(BARKOHA) 		1708004062NRG24010720230212523 02/07/2023 PREM BAI 1708004062WL017867 PREM BAI 00045 BARB0HAMAXX 1105 1105 Processed 11/07/2023 799741900 PREMBAI (000000)
SubTotal 1105 1105
7 CHHATARPUR MP-08-004-026-001/45
(RAMPURA) 		1708004026NRG24020720230214414 02/07/2023 RAMESH 1708004026WL018029 RAMESH 00089 CBIN0283344 1547 1547 Processed 11/07/2023 799741900 RAMESH (000000)
SubTotal 1547 1547
8 CHHATARPUR MP-08-004-026-001/173
(RAMPURA) 		1708004026NRG24020720230214405 02/07/2023 MAKUNDI YADAV 1708004026WL018029 MAKUNDI YADAV 00089 CBIN0284142 1547 1547 Processed 11/07/2023 799741900 MAKUNDIYADAV (000000)
SubTotal 1547 1547
9 CHHATARPUR MP-08-004-062-001/121-A
(BARKOHA) 		1708004062NRG24010720230212497 02/07/2023 MANPYARE 1708004062WL017867 MANPYARE 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 MANPYARE (000000)
10 CHHATARPUR MP-08-004-062-001/121-A
(BARKOHA) 		1708004062NRG24010720230212496 02/07/2023 MANPYARE 1708004062WL017867 MANPYARE 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 MANPYARE (000000)
11 CHHATARPUR MP-08-004-062-001/122
(BARKOHA) 		1708004062NRG24010720230212498 02/07/2023 GORISHANKAR 1708004062WL017867 GORISHANKAR 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 GORISHANKAR (000000)
12 CHHATARPUR MP-08-004-062-001/198-C
(BARKOHA) 		1708004062NRG24010720230212506 02/07/2023 arjun 1708004062WL017867 arjun 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 arjun (000000)
13 CHHATARPUR MP-08-004-062-001/222
(BARKOHA) 		1708004062NRG24010720230212507 02/07/2023 vivekanand 1708004062WL017867 vivekanand 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 vivekanand (000000)
14 CHHATARPUR MP-08-004-062-001/391
(BARKOHA) 		1708004062NRG24010720230212521 02/07/2023 rajesh yadav 1708004062WL017867 rajesh yadav 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799741900 rajeshyadav (000000)
15 CHHATARPUR MP-08-004-072-001/106
(KANTI) 		1708004072NRG24020720230213802 02/07/2023 ramswaroP 1708004072WL017968 ramswaroP 00176 IDIB000C579 1547 1547 Processed 11/07/2023 799741900 ramswaroP (000000)
16 CHHATARPUR MP-08-004-072-001/215-B
(KANTI) 		1708004072NRG24020720230213804 02/07/2023 Prabhu rajak 1708004072WL017969 Prabhu rajak 00176 IDIB000C579 2652 2652 Processed 11/07/2023 799741900 Prabhurajak (000000)
17 CHHATARPUR MP-08-004-072-001/449
(KANTI) 		1708004072NRG24020720230213796 02/07/2023 hira lal sen 1708004072WL017964 hira lal sen 00176 IDIB000C579 2652 2652 Processed 11/07/2023 799741900 hiralalsen (000000)
SubTotal 13481 13481
18 CHHATARPUR MP-08-004-057-002/100-A
(PIDPA) 		1708004057NRG24010720230213156 02/07/2023 ANJLI RAJA PARMAR 1708004057WL017907 ANJLI RAJA PARMAR 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799741900 ANJLIRAJAPARMAR (000000)
SubTotal 1326 1326
19 CHHATARPUR MP-08-004-032-001/40-B
(KALAPANI) 		1708004032NRG24010720230213185 02/07/2023 SUNDARLAL AHIRWAR 1708004032WL017912 SUNDARLAL AHIRWAR 00415 SBIN0001628 1 1 Processed 11/07/2023 799741900 SUNDARLALAHIRWAR (000000)
20 CHHATARPUR MP-08-004-032-001/73-A
(KALAPANI) 		1708004032NRG24010720230213195 02/07/2023 phula bai pal 1708004032WL017912 phula bai pal 00415 SBIN0001628 1 1 Processed 11/07/2023 799741900 phulabaipal (000000)
21 CHHATARPUR MP-08-004-054-001/2299-A
(BAGOTA) 		1708004054NRG24010720230213271 02/07/2023 MANNU raikwar 1708004054WL017918 MANNU raikwar 00415 SBIN0001628 2873 2873 Processed 11/07/2023 799741900 MANNUraikwar (000000)
22 CHHATARPUR MP-08-004-054-001/2299-A
(BAGOTA) 		1708004054NRG24010720230213272 02/07/2023 RAMKALI raikwar 1708004054WL017918 RAMKALI raikwar 00415 SBIN0001628 2873 2873 Processed 11/07/2023 799741900 RAMKALIraikwar (000000)
23 CHHATARPUR MP-08-004-054-001/2406
(BAGOTA) 		1708004054NRG24010720230213280 02/07/2023 Nandkishor Raikwar 1708004054WL017919 Nandkishor Raikwar 00415 SBIN0001628 3094 3094 Processed 11/07/2023 799741900 NandkishorRaikwar (000000)
24 CHHATARPUR MP-08-004-054-001/2406
(BAGOTA) 		1708004054NRG24010720230213279 02/07/2023 Nandkishor Raikwar 1708004054WL017919 Nandkishor Raikwar 00415 SBIN0001628 3094 3094 Processed 11/07/2023 799741900 NandkishorRaikwar (000000)
25 CHHATARPUR MP-08-004-054-001/288
(BAGOTA) 		1708004054NRG24010720230213273 02/07/2023 Dhuram ahirwar 1708004054WL017918 Dhuram ahirwar 00415 SBIN0001628 2210 2210 Processed 11/07/2023 799741900 Dhuramahirwar (000000)
26 CHHATARPUR MP-08-004-054-001/288-A
(BAGOTA) 		1708004054NRG24010720230213275 02/07/2023 Devendra ahirwar 1708004054WL017918 Devendra ahirwar 00415 SBIN0001628 2210 2210 Processed 11/07/2023 799741900 Devendraahirwar (000000)
27 CHHATARPUR MP-08-004-054-001/288-A
(BAGOTA) 		1708004054NRG24010720230213274 02/07/2023 Devendra ahirwar 1708004054WL017918 Devendra ahirwar 00415 SBIN0001628 2210 2210 Processed 11/07/2023 799741900 Devendraahirwar (000000)
28 CHHATARPUR MP-08-004-054-001/429-C
(BAGOTA) 		1708004054NRG24010720230213282 02/07/2023 pappu raikwar 1708004054WL017919 pappu raikwar 00415 SBIN0001628 2873 2873 Processed 11/07/2023 799741900 pappuraikwar (000000)
29 CHHATARPUR MP-08-004-054-001/429-C
(BAGOTA) 		1708004054NRG24010720230213281 02/07/2023 pappu raikwar 1708004054WL017919 pappu raikwar 00415 SBIN0001628 2873 2873 Processed 11/07/2023 799741900 pappuraikwar (000000)
30 CHHATARPUR MP-08-004-054-001/7
(BAGOTA) 		1708004054NRG24010720230213278 02/07/2023 Laxman raikwar 1708004054WL017918 Laxman raikwar 00415 SBIN0001628 3094 3094 Processed 11/07/2023 799741900 Laxmanraikwar (000000)
31 CHHATARPUR MP-08-004-057-001/11-C
(PIDPA) 		1708004057NRG24010720230213123 02/07/2023 Neelam 1708004057WL017907 Neelam 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799741900 Neelam (000000)
32 CHHATARPUR MP-08-004-057-001/59
(PIDPA) 		1708004057NRG24010720230213150 02/07/2023 Shanti Ahirwar 1708004057WL017907 Shanti Ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799741900 ShantiAhirwar (000000)
33 CHHATARPUR MP-08-004-057-001/85
(PIDPA) 		1708004057NRG24010720230213155 02/07/2023 naval kushwaha 1708004057WL017907 naval kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799741900 navalkushwaha (000000)
34 CHHATARPUR MP-08-004-062-001/109-B
(BARKOHA) 		1708004062NRG24010720230212495 02/07/2023 chhikodilal 1708004062WL017867 chhikodilal 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799741900 chhikodilal (000000)
35 CHHATARPUR MP-08-004-062-001/109-B
(BARKOHA) 		1708004062NRG24010720230212494 02/07/2023 chhikodilal 1708004062WL017867 chhikodilal 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799741900 chhikodilal (000000)
SubTotal 33594 33594
36 CHHATARPUR MP-08-004-057-001/30-A
(PIDPA) 		1708004057NRG24010720230213140 02/07/2023 Bhumani 1708004057WL017907 Bhumani 00415 SBIN0002848 1326 1326 Processed 11/07/2023 799741900 Bhumani (000000)
37 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24010720230213149 02/07/2023 Roshni Yadav 1708004057WL017907 Roshni Yadav 00415 SBIN0002848 1326 1326 Processed 11/07/2023 799741900 RoshniYadav (000000)
38 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24010720230213148 02/07/2023 Roshni Yadav 1708004057WL017907 Roshni Yadav 00415 SBIN0002848 1326 1326 Processed 11/07/2023 799741900 RoshniYadav (000000)
SubTotal 3978 3978
39 CHHATARPUR MP-08-004-031-001/504-A
(DHILAPUR) 		1708004031NRG24020720230214389 02/07/2023 JIVANLAL 1708004031WL018027 JIVANLAL 00415 SBIN0030245 1326 1326 Processed 11/07/2023 799741900 JIVANLAL (000000)
SubTotal 1326 1326
40 CHHATARPUR MP-08-004-072-001/100-D
(KANTI) 		1708004072NRG24020720230213788 02/07/2023 guman patel 1708004072WL017958 guman patel 00468 UBIN0541044 1105 1105 Processed 11/07/2023 799741900 gumanpatel (000000)
SubTotal 1105 1105
41 CHHATARPUR MP-08-004-061-001/449
(SARANI) 		1708004061NRG24020720230213797 02/07/2023 rohit singh rajabat 1708004061WL017965 rohit singh rajabat 00553 INDB0000879 1326 1326 Processed 11/07/2023 799741900 rohitsinghrajabat (000000)
SubTotal 1326 1326
42 CHHATARPUR MP-08-004-026-001/161-C
(RAMPURA) 		1708004026NRG24020720230214404 02/07/2023 babbu pal 1708004026WL018029 babbu pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799741900 babbupal (000000)
43 CHHATARPUR MP-08-004-031-001/228-A
(DHILAPUR) 		1708004031NRG24020720230214375 02/07/2023 PURANALAL 1708004031WL018027 PURANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741900 PURANALAL (000000)
44 CHHATARPUR MP-08-004-031-001/272
(DHILAPUR) 		1708004031NRG24020720230214379 02/07/2023 SHEKHSALAMAT 1708004031WL018027 SHEKHSALAMAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741900 SHEKHSALAMAT (000000)
45 CHHATARPUR MP-08-004-031-001/504-B
(DHILAPUR) 		1708004031NRG24020720230214391 02/07/2023 BHUPENDRA PRAJAPATI 1708004031WL018027 BHUPENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741900 BHUPENDRAPRAJAPATI (000000)
46 CHHATARPUR MP-08-004-032-001/255-A
(KALAPANI) 		1708004032NRG24010720230213184 02/07/2023 RITURAJ SEN 1708004032WL017912 RITURAJ SEN 00602 SBIN0RRMBGB 1 1 Processed 11/07/2023 799741900 RITURAJSEN (000000)
47 CHHATARPUR MP-08-004-032-001/501
(KALAPANI) 		1708004032NRG24010720230213188 02/07/2023 GIRJA BAI SAHU 1708004032WL017912 GIRJA BAI SAHU 00602 SBIN0RRMBGB 1 1 Processed 11/07/2023 799741900 GIRJABAISAHU (000000)
48 CHHATARPUR MP-08-004-057-001/224-D
(PIDPA) 		1708004057NRG24010720230213128 02/07/2023 DEENDAYAL KUSHWAHA 1708004057WL017907 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741900 DEENDAYALKUSHWAHA (000000)
SubTotal 6853 6853
49 CHHATARPUR MP-08-004-032-001/548
(KALAPANI) 		1708004032NRG24010720230213189 02/07/2023 NONI PAL 1708004032WL017912 NONI PAL 00688 FINO0001001 1 1 Processed 11/07/2023 799741900 NONIPAL (000000)
50 CHHATARPUR MP-08-004-062-001/166-B
(BARKOHA) 		1708004062NRG24010720230212502 02/07/2023 MULCHANDRA 1708004062WL017867 MULCHANDRA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741900 MULCHANDRA (000000)
51 CHHATARPUR MP-08-004-072-001/561
(KANTI) 		1708004072NRG24020720230213792 02/07/2023 rajkumari kushwaha 1708004072WL017961 rajkumari kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799741900 rajkumarikushwaha (000000)
SubTotal 2653 2653
Total 77576 77576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_020723FTO_142776 Bank of Baroda BARB0CHHATA CHHATARPUR 7735
2 CHHATARPUR MP1708004_020723FTO_142776 Bank of Baroda BARB0HAMAXX HAMA 1105
3 CHHATARPUR MP1708004_020723FTO_142776 Central Bank Of India CBIN0283344 CHATARPUR 1547
4 CHHATARPUR MP1708004_020723FTO_142776 Central Bank Of India CBIN0284142 CHHATRAPUR 1547
5 CHHATARPUR MP1708004_020723FTO_142776 Indian Bank IDIB000C579 CHATTARPUR 13481
6 CHHATARPUR MP1708004_020723FTO_142776 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
7 CHHATARPUR MP1708004_020723FTO_142776 State Bank of India SBIN0001628 ADB CHHATARPUR 33594
8 CHHATARPUR MP1708004_020723FTO_142776 State Bank of India SBIN0002848 GARHI MALHERA 3978
9 CHHATARPUR MP1708004_020723FTO_142776 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
10 CHHATARPUR MP1708004_020723FTO_142776 Union Bank of India UBIN0541044 CHHATARPUR 1105
11 CHHATARPUR MP1708004_020723FTO_142776 IndusInd Bank Ltd. INDB0000879 SIYAGANJ INDORE 1326
12 CHHATARPUR MP1708004_020723FTO_142776 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1547
13 CHHATARPUR MP1708004_020723FTO_142776 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
14 CHHATARPUR MP1708004_020723FTO_142776 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1
15 CHHATARPUR MP1708004_020723FTO_142776 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3979
16 CHHATARPUR MP1708004_020723FTO_142776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2653

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