Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_271023APB_FTO_334134
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-08-004-042-002/121
(GOURGAY) 		1708004042NRG24271020230480693 27/10/2023 lalti bai ahirwar 1708004042WL043165 lalti bai ahirwar 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305227266 laltibaiahirwar BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-042-002/63
(GOURGAY) 		1708004042NRG24271020230480694 27/10/2023 RAMESH 1708004042WL043165 RAMESH 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 305227266 RAMESH STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-042-002/7
(GOURGAY) 		1708004042NRG24271020230480696 27/10/2023 PAWAN BAI 1708004042WL043165 PAWAN BAI 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305227266 PAWANBAI BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-042-002/7
(GOURGAY) 		1708004042NRG24271020230480695 27/10/2023 RAMESH AHIRWAR 1708004042WL043165 RAMESH AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305227266 RAMESHAHIRWAR BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-042-002/97-B
(GOURGAY) 		1708004042NRG24271020230480697 27/10/2023 CHHIDDU LAL 1708004042WL043165 CHHIDDU LAL 00045 BARB0CHHATA 1 1 Processed 09/11/2023 305227266 CHHIDDULAL UNION BANK OF INDIA(508500)
SubTotal 5305 5305
6 CHHATARPUR MP-08-004-031-001/536
(DHILAPUR) 		1708004031NRG24271020230480866 27/10/2023 Kadora Ahirwar 1708004031WL043178 Kadora Ahirwar 00354 PUNB0958500 884 884 Processed 09/11/2023 305227266 KadoraAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 CHHATARPUR MP-08-004-031-001/187
(DHILAPUR) 		1708004031NRG24271020230480855 27/10/2023 JANKI 1708004031WL043178 JANKI 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227266 JANKI BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-031-001/276
(DHILAPUR) 		1708004031NRG24271020230480857 27/10/2023 AKHTAR KHAN 1708004031WL043178 AKHTAR KHAN 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227266 AKHTARKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
9 CHHATARPUR MP-08-004-031-001/124
(DHILAPUR) 		1708004031NRG24271020230480854 27/10/2023 BENI PRASAD 1708004031WL043178 BENI PRASAD 00415 SBIN0030245 1547 1547 Processed 09/11/2023 305227266 BENIPRASAD BANK OF INDIA(508505)
10 CHHATARPUR MP-08-004-031-001/584
(DHILAPUR) 		1708004031NRG24271020230480868 27/10/2023 RAJU 1708004031WL043178 RAJU 00415 SBIN0030245 884 884 Processed 09/11/2023 305227266 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
11 CHHATARPUR MP-08-004-031-001/272
(DHILAPUR) 		1708004031NRG24271020230480856 27/10/2023 SHEKHSALAMAT 1708004031WL043178 SHEKHSALAMAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 SHEKHSALAMAT MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-031-001/285
(DHILAPUR) 		1708004031NRG24271020230480858 27/10/2023 sambhu dyal 1708004031WL043178 sambhu dyal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 sambhudyal MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-031-001/285-A
(DHILAPUR) 		1708004031NRG24271020230480859 27/10/2023 Mandhyanchal gramin bank 1708004031WL043178 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-031-001/364
(DHILAPUR) 		1708004031NRG24271020230480861 27/10/2023 PANNA LAL PATERIYA 1708004031WL043178 PANNA LAL PATERIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 PANNALALPATERIYA PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-031-001/365
(DHILAPUR) 		1708004031NRG24271020230480862 27/10/2023 rambai kushwaha 1708004031WL043178 rambai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 rambaikushwaha PUNJAB NATIONAL BANK(508568)
16 CHHATARPUR MP-08-004-031-001/385
(DHILAPUR) 		1708004031NRG24271020230480863 27/10/2023 GORELAL 1708004031WL043178 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227266 GORELAL MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-031-001/489
(DHILAPUR) 		1708004031NRG24271020230480864 27/10/2023 bala 1708004031WL043178 bala 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305227266 bala MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-031-001/583
(DHILAPUR) 		1708004031NRG24271020230480867 27/10/2023 gajju 1708004031WL043178 gajju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305227266 gajju BANK OF INDIA(508505)
SubTotal 11050 11050
Total 22764 22764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_271023APB_FTO_334134 Bank of Baroda BARB0CHHATA CHHATARPUR 5305
2 CHHATARPUR MP1708004_271023APB_FTO_334134 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 884
3 CHHATARPUR MP1708004_271023APB_FTO_334134 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
4 CHHATARPUR MP1708004_271023APB_FTO_334134 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2431
5 CHHATARPUR MP1708004_271023APB_FTO_334134 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11050

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