Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151023APB_FTO_319426
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) 		1708004040NRG24151020230459524 15/10/2023 Suneeta Bai Rajpoot 1708004040WL040746 Suneeta Bai Rajpoot 00045 BARB0CHHATA 3536 3536 Processed 09/11/2023 291275836 SuneetaBaiRajpoot BANK OF BARODA(606985)
SubTotal 3536 3536
2 CHHATARPUR MP-08-004-040-001/94-A
(IKARA) 		1708004040NRG24151020230459497 15/10/2023 JAGATRAJPOOT 1708004040WL040734 JAGATRAJPOOT 00045 BARB0HAMAXX 3094 3094 Processed 09/11/2023 291275836 JAGATRAJPOOT BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHHATARPUR MP-08-004-021-001/16-B
(GORA) 		1708004021NRG24151020230459532 15/10/2023 Binod Kushwaha 1708004021WL040748 Binod Kushwaha 00078 CNRB0017736 1326 1326 Processed 10/11/2023 291275836 BinodKushwaha STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-021-001/26-A
(GORA) 		1708004021NRG24151020230459533 15/10/2023 DEEPAK RAIKWAR 1708004021WL040748 DEEPAK RAIKWAR 00078 CNRB0017736 1326 1326 Processed 10/11/2023 291275836 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-021-001/26-B
(GORA) 		1708004021NRG24151020230459534 15/10/2023 JEETENDRA RAIKWAR 1708004021WL040748 JEETENDRA RAIKWAR 00078 CNRB0017736 1326 1326 Processed 09/11/2023 291275836 JEETENDRARAIKWAR CANARA BANK(508532)
SubTotal 3978 3978
6 CHHATARPUR MP-08-004-040-001/777-C
(IKARA) 		1708004040NRG24151020230459484 15/10/2023 JAHAR RAJPOOT 1708004040WL040726 JAHAR RAJPOOT 00089 CBIN0283344 3094 3094 Processed 09/11/2023 291275836 JAHARRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 CHHATARPUR MP-08-004-040-001/160
(IKARA) 		1708004040NRG24151020230459499 15/10/2023 GULAB RAJPOOT 1708004040WL040736 GULAB RAJPOOT 00152 HDFC0001770 3094 3094 Processed 09/11/2023 291275836 GULABRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-040-001/195-B
(IKARA) 		1708004040NRG24151020230459501 15/10/2023 GULJAARI RAJPOOT 1708004040WL040738 GULJAARI RAJPOOT 00152 HDFC0001770 3094 3094 Processed 09/11/2023 291275836 GULJAARIRAJPOOT BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-040-001/232
(IKARA) 		1708004040NRG24151020230459500 15/10/2023 Sheela ahirwar 1708004040WL040737 Sheela ahirwar 00152 HDFC0001770 3094 3094 Processed 09/11/2023 291275836 Sheelaahirwar AXIS BANK(607153)
10 CHHATARPUR MP-08-004-040-001/242
(IKARA) 		1708004040NRG24151020230459465 15/10/2023 NTTHU LAL 1708004040WL040721 NTTHU LAL 00152 HDFC0001770 3094 3094 Processed 10/11/2023 291275836 NTTHULAL STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-040-001/872
(IKARA) 		1708004040NRG24151020230459496 15/10/2023 BALRAM AHIRWAR 1708004040WL040733 BALRAM AHIRWAR 00152 HDFC0001770 3094 3094 Processed 09/11/2023 291275836 BALRAMAHIRWAR HDFC BANK LTD(607152)
SubTotal 15470 15470
12 CHHATARPUR MP-08-004-033-001/572
(DHORI) 		1708004033NRG24151020230459411 15/10/2023 PUSHPENDRA AHIRWAR 1708004033WL040702 PUSHPENDRA AHIRWAR 00354 PUNB0142400 884 884 Processed 09/11/2023 291275836 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-040-001/862
(IKARA) 		1708004040NRG24151020230459481 15/10/2023 BABA BANSHAL 1708004040WL040725 BABA BANSHAL 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291275836 BABABANSHAL PUNJAB NATIONAL BANK(508568)
14 CHHATARPUR MP-08-004-040-002/652-C
(IKARA) 		1708004040NRG24151020230459476 15/10/2023 RAMU KOUNDAR 1708004040WL040723 RAMU KOUNDAR 00354 PUNB0142400 3094 3094 Processed 09/11/2023 291275836 RAMUKOUNDAR UNION BANK OF INDIA(508500)
SubTotal 5525 5525
15 CHHATARPUR MP-08-004-021-001/71
(GORA) 		1708004021NRG24151020230459530 15/10/2023 DASRATH 1708004021WL040747 DASRATH 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291275836 DASRATH STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-021-001/75-B
(GORA) 		1708004021NRG24151020230459536 15/10/2023 PAPPU 1708004021WL040748 PAPPU 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291275836 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 CHHATARPUR MP-08-004-008-001/78-A
(KURRA) 		1708004008NRG24151020230459379 15/10/2023 GULAIYA BASOR 1708004008WL040693 GULAIYA BASOR 00415 SBIN0001628 1 1 Processed 10/11/2023 291275836 GULAIYABASOR STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG24151020230459412 15/10/2023 Keshav 1708004033WL040703 Keshav 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291275836 Keshav STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG24151020230459413 15/10/2023 Keshav 1708004033WL040703 Keshav 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291275836 Keshav MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-040-001/156-C
(IKARA) 		1708004040NRG24151020230459480 15/10/2023 RADHELAL RAJPOOT 1708004040WL040725 RADHELAL RAJPOOT 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 RADHELALRAJPOOT STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-040-001/174-B
(IKARA) 		1708004040NRG24151020230459523 15/10/2023 Rambu Ahirwar 1708004040WL040745 Rambu Ahirwar 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 RambuAhirwar STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-040-001/195-C
(IKARA) 		1708004040NRG24151020230459488 15/10/2023 KURA VARAMA 1708004040WL040728 KURA VARAMA 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 KURAVARAMA STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-040-001/277-C
(IKARA) 		1708004040NRG24151020230459475 15/10/2023 GORI BAI RAJPOOT 1708004040WL040723 GORI BAI RAJPOOT 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 GORIBAIRAJPOOT STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-040-001/328
(IKARA) 		1708004040NRG24151020230459502 15/10/2023 LAXMAN PAL 1708004040WL040739 LAXMAN PAL 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 LAXMANPAL STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-040-001/37
(IKARA) 		1708004040NRG24151020230459494 15/10/2023 MAGNA 1708004040WL040731 MAGNA 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 MAGNA STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-040-001/79-D
(IKARA) 		1708004040NRG24151020230459498 15/10/2023 PHULIYA AHIRWAR 1708004040WL040735 PHULIYA AHIRWAR 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 PHULIYAAHIRWAR STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-040-001/847-C
(IKARA) 		1708004040NRG24151020230459507 15/10/2023 PRAKASH AHIRWAR 1708004040WL040741 PRAKASH AHIRWAR 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 PRAKASHAHIRWAR STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-040-002/444-B
(IKARA) 		1708004040NRG24151020230459495 15/10/2023 Chhota Adiwasi 1708004040WL040732 Chhota Adiwasi 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 ChhotaAdiwasi STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-040-002/475-C
(IKARA) 		1708004040NRG24151020230459482 15/10/2023 KUWAR BAI ADIWASI 1708004040WL040725 KUWAR BAI ADIWASI 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 KUWARBAIADIWASI STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-040-002/655-D
(IKARA) 		1708004040NRG24151020230459483 15/10/2023 NATHUWA ADIWASI 1708004040WL040725 NATHUWA ADIWASI 00415 SBIN0001628 3094 3094 Processed 10/11/2023 291275836 NATHUWAADIWASI STATE BANK OF INDIA(508548)
SubTotal 36687 36687
31 CHHATARPUR MP-08-004-021-001/37-A
(GORA) 		1708004021NRG24151020230459537 15/10/2023 vidhya 1708004021WL040749 vidhya 00468 UBIN0559458 1547 1547 Processed 09/11/2023 291275836 vidhya UNION BANK OF INDIA(508500)
32 CHHATARPUR MP-08-004-021-001/71
(GORA) 		1708004021NRG24151020230459528 15/10/2023 RAMKRIPAL AHIRWAR 1708004021WL040747 RAMKRIPAL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291275836 RAMKRIPALAHIRWAR BANK OF BARODA(606985)
33 CHHATARPUR MP-08-004-021-001/71
(GORA) 		1708004021NRG24151020230459529 15/10/2023 RAMKRIPAL AHIRWAR 1708004021WL040747 RAMKRIPAL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291275836 RAMKRIPALAHIRWAR BANK OF BARODA(606985)
SubTotal 4199 4199
34 CHHATARPUR MP-08-004-021-001/194
(GORA) 		1708004021NRG24151020230459525 15/10/2023 CHHABBOO KUSHWAHA 1708004021WL040747 CHHABBOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275836 CHHABBOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-021-001/221
(GORA) 		1708004021NRG24151020230459527 15/10/2023 KALLU RAIKWAR 1708004021WL040747 KALLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275836 KALLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
36 CHHATARPUR MP-08-004-021-001/34-A
(GORA) 		1708004021NRG24151020230459535 15/10/2023 ramcharan 1708004021WL040748 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275836 ramcharan CANARA BANK(508532)
37 CHHATARPUR MP-08-004-021-001/96
(GORA) 		1708004021NRG24151020230459531 15/10/2023 PREETAMLAL AHIRWAR 1708004021WL040747 PREETAMLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275836 PREETAMLALAHIRWAR UNION BANK OF INDIA(508500)
38 CHHATARPUR MP-08-004-033-001/586
(DHORI) 		1708004033NRG24151020230459409 15/10/2023 Mankuwar kushwaha 1708004033WL040701 Mankuwar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275836 Mankuwarkushwaha STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-040-002/867
(IKARA) 		1708004040NRG24151020230459508 15/10/2023 Baldu Sahu 1708004040WL040742 Baldu Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291275836 BalduSahu STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-068-001/137
(BASATHA) 		1708004068NRG24151020230459398 15/10/2023 HAJARILAL 1708004068WL040700 HAJARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-068-001/137
(BASATHA) 		1708004068NRG24151020230459399 15/10/2023 HAJARILAL 1708004068WL040700 HAJARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-068-001/164
(BASATHA) 		1708004068NRG24151020230459401 15/10/2023 GHASHIRAM 1708004068WL040700 GHASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 GHASHIRAM MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-068-001/164
(BASATHA) 		1708004068NRG24151020230459400 15/10/2023 PARMANAND 1708004068WL040700 PARMANAND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-068-001/165
(BASATHA) 		1708004068NRG24151020230459402 15/10/2023 MAHENDRA 1708004068WL040700 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 MAHENDRA PUNJAB NATIONAL BANK(508568)
45 CHHATARPUR MP-08-004-068-001/166
(BASATHA) 		1708004068NRG24151020230459403 15/10/2023 Laxman 1708004068WL040700 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 Laxman MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-068-001/168-A
(BASATHA) 		1708004068NRG24151020230459404 15/10/2023 BABLU SAHU 1708004068WL040700 BABLU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 BABLUSAHU MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-068-001/44
(BASATHA) 		1708004068NRG24151020230459405 15/10/2023 BRAJENDRA SINGH 1708004068WL040700 BRAJENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275836 BRAJENDRASINGH STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-068-001/78
(BASATHA) 		1708004068NRG24151020230459406 15/10/2023 Bandu 1708004068WL040700 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 Bandu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 CHHATARPUR MP-08-004-068-001/78
(BASATHA) 		1708004068NRG24151020230459407 15/10/2023 BANDU 1708004068WL040700 BANDU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 BANDU MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-068-001/78-A
(BASATHA) 		1708004068NRG24151020230459408 15/10/2023 RAMKISHOR KUSHWAHA 1708004068WL040700 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275836 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
51 CHHATARPUR MP-08-004-033-001/586
(DHORI) 		1708004033NRG24151020230459410 15/10/2023 Harprasad Kushwaha 1708004033WL040701 Harprasad Kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275836 HarprasadKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 101882 101882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151023APB_FTO_319426 Bank of Baroda BARB0CHHATA CHHATARPUR 3536
2 CHHATARPUR MP1708004_151023APB_FTO_319426 Bank of Baroda BARB0HAMAXX HAMA 3094
3 CHHATARPUR MP1708004_151023APB_FTO_319426 Canara Bank CNRB0017736 NOWGONG 3978
4 CHHATARPUR MP1708004_151023APB_FTO_319426 Central Bank Of India CBIN0283344 CHATARPUR 3094
5 CHHATARPUR MP1708004_151023APB_FTO_319426 HDFC bank HDFC0001770 CHATTARPUR 15470
6 CHHATARPUR MP1708004_151023APB_FTO_319426 Punjab National Bank PUNB0142400 CHHATTARPUR 5525
7 CHHATARPUR MP1708004_151023APB_FTO_319426 State Bank of India SBIN0000280 NOWGONG 2652
8 CHHATARPUR MP1708004_151023APB_FTO_319426 State Bank of India SBIN0001628 ADB CHHATARPUR 36687
9 CHHATARPUR MP1708004_151023APB_FTO_319426 Union Bank of India UBIN0559458 NOWGAON 4199
10 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
11 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 2210
12 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 8840
13 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 3094
14 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
15 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
16 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
17 CHHATARPUR MP1708004_151023APB_FTO_319426 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1547
18 CHHATARPUR MP1708004_151023APB_FTO_319426 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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