Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130923APB_FTO_263230
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-08-004-050-001/640
(BANGAYN) 		1708004050NRG24130920230405678 13/09/2023 LAKCHANDRA 1708004050WL034997 LAKCHANDRA 00032 UTIB0000820 2652 2652 Processed 21/09/2023 331628550 LAKCHANDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24130920230405667 13/09/2023 RAJBAHADUR PATEL 1708004050WL034997 RAJBAHADUR PATEL 00045 BARB0CHHATA 2652 2652 Processed 21/09/2023 331628550 RAJBAHADURPATEL BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-050-001/507
(BANGAYN) 		1708004050NRG24130920230405675 13/09/2023 DHAN PRASAD CHOUBEY 1708004050WL034997 DHAN PRASAD CHOUBEY 00045 BARB0CHHATA 442 442 Processed 21/09/2023 331628550 DHANPRASADCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24130920230405655 13/09/2023 Khushi shrivas 1708004050WL034997 Khushi shrivas 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Khushishrivas BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24130920230405660 13/09/2023 Usha patel 1708004050WL034997 Usha patel 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Ushapatel BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24130920230405661 13/09/2023 Rajendra patel 1708004050WL034997 Rajendra patel 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Rajendrapatel STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-050-001/2069-C
(BANGAYN) 		1708004050NRG24130920230405662 13/09/2023 Rambabu patel 1708004050WL034997 Rambabu patel 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Rambabupatel BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-050-001/2070
(BANGAYN) 		1708004050NRG24130920230405666 13/09/2023 Keshkumari patel 1708004050WL034997 Keshkumari patel 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Keshkumaripatel BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-050-001/2070
(BANGAYN) 		1708004050NRG24130920230405665 13/09/2023 Keshkumari patel 1708004050WL034997 Keshkumari patel 00045 BARB0HAMAXX 2652 2652 Processed 21/09/2023 331628550 Keshkumaripatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 CHHATARPUR MP-08-004-050-001/381-A
(BANGAYN) 		1708004050NRG24130920230405692 13/09/2023 JANKI PATEL 1708004050WL034998 JANKI PATEL 00045 BARB0HAMAXX 1326 1326 Processed 21/09/2023 331628550 JANKIPATEL BANK OF BARODA(606985)
SubTotal 17238 17238
11 CHHATARPUR MP-08-004-050-001/1166
(BANGAYN) 		1708004050NRG24130920230405683 13/09/2023 Rahul mishra 1708004050WL034998 Rahul mishra 00177 IOBA0002954 1326 1326 Processed 21/09/2023 331628550 Rahulmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-050-001/2063
(BANGAYN) 		1708004050NRG24130920230405654 13/09/2023 Laxmi prasad patel 1708004050WL034997 Laxmi prasad patel 00354 PUNB0142400 2652 2652 Processed 21/09/2023 331628550 Laxmiprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 CHHATARPUR MP-08-004-050-001/1215
(BANGAYN) 		1708004050NRG24130920230405652 13/09/2023 Kishun lal patel 1708004050WL034997 Kishun lal patel 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 Kishunlalpatel STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-050-001/1215
(BANGAYN) 		1708004050NRG24130920230405651 13/09/2023 Kishun lal patel 1708004050WL034997 Kishun lal patel 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 Kishunlalpatel STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-050-001/2036-D
(BANGAYN) 		1708004050NRG24130920230405684 13/09/2023 RAJ KUMAR PATEL 1708004050WL034998 RAJ KUMAR PATEL 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 RAJKUMARPATEL STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-050-001/2062-D
(BANGAYN) 		1708004050NRG24130920230405653 13/09/2023 RAMADEEN VISHVKARMA 1708004050WL034997 RAMADEEN VISHVKARMA 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 RAMADEENVISHVKARMA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-050-001/251
(BANGAYN) 		1708004050NRG24130920230405668 13/09/2023 rani 1708004050WL034997 rani 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 rani STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-050-001/279
(BANGAYN) 		1708004050NRG24130920230405671 13/09/2023 BABU 1708004050WL034997 BABU 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 BABU STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-050-001/279
(BANGAYN) 		1708004050NRG24130920230405670 13/09/2023 BABU 1708004050WL034997 BABU 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 BABU BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24130920230405686 13/09/2023 bhagun 1708004050WL034998 bhagun 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 bhagun INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24130920230405687 13/09/2023 mahesh 1708004050WL034998 mahesh 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATARPUR MP-08-004-050-001/361
(BANGAYN) 		1708004050NRG24130920230405688 13/09/2023 GOVERDHAN 1708004050WL034998 GOVERDHAN 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 GOVERDHAN STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-050-001/373
(BANGAYN) 		1708004050NRG24130920230405689 13/09/2023 harishchandra 1708004050WL034998 harishchandra 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 harishchandra BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-050-001/381-A
(BANGAYN) 		1708004050NRG24130920230405691 13/09/2023 PRAMOD KUMAR PATEL 1708004050WL034998 PRAMOD KUMAR PATEL 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 PRAMODKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATARPUR MP-08-004-050-001/460
(BANGAYN) 		1708004050NRG24130920230405693 13/09/2023 malkhan 1708004050WL034998 malkhan 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 malkhan STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-050-001/492
(BANGAYN) 		1708004050NRG24130920230405674 13/09/2023 kalicharan 1708004050WL034997 kalicharan 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 kalicharan UNION BANK OF INDIA(508500)
27 CHHATARPUR MP-08-004-050-001/615
(BANGAYN) 		1708004050NRG24130920230405677 13/09/2023 MANGALDEEN 1708004050WL034997 MANGALDEEN 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 MANGALDEEN UCO BANK(607066)
28 CHHATARPUR MP-08-004-050-001/640
(BANGAYN) 		1708004050NRG24130920230405679 13/09/2023 LALLEE SHIVHARE 1708004050WL034997 LALLEE SHIVHARE 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 LALLEESHIVHARE STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-050-001/937
(BANGAYN) 		1708004050NRG24130920230405681 13/09/2023 dheerendra 1708004050WL034997 dheerendra 00415 SBIN0001628 2652 2652 Processed 21/09/2023 331628550 dheerendra STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-050-001/951
(BANGAYN) 		1708004050NRG24130920230405682 13/09/2023 geeta 1708004050WL034997 geeta 00415 SBIN0001628 884 884 Processed 21/09/2023 331628550 geeta BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-050-001/968
(BANGAYN) 		1708004050NRG24130920230405694 13/09/2023 MEERA PATEL 1708004050WL034998 MEERA PATEL 00415 SBIN0001628 1326 1326 Processed 21/09/2023 331628550 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
32 CHHATARPUR MP-08-004-050-001/532
(BANGAYN) 		1708004050NRG24130920230405676 13/09/2023 Meera vishwakarma 1708004050WL034997 Meera vishwakarma 00415 SBIN0002848 2652 2652 Processed 21/09/2023 331628550 Meeravishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24130920230405657 13/09/2023 Maya patel 1708004050WL034997 Maya patel 00415 SBIN0013662 2652 2652 Processed 21/09/2023 331628550 Mayapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 CHHATARPUR MP-08-004-050-001/2067-B
(BANGAYN) 		1708004050NRG24130920230405658 13/09/2023 Akhilesh patel 1708004050WL034997 Akhilesh patel 00415 SBIN0030245 2652 2652 Processed 21/09/2023 331628550 Akhileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 CHHATARPUR MP-08-004-050-001/2069-D
(BANGAYN) 		1708004050NRG24130920230405664 13/09/2023 Rajesh patel 1708004050WL034997 Rajesh patel 00468 UBIN0541044 2652 2652 Processed 21/09/2023 331628550 Rajeshpatel BANK OF BARODA(606985)
36 CHHATARPUR MP-08-004-050-001/2069-D
(BANGAYN) 		1708004050NRG24130920230405663 13/09/2023 Rajesh patel 1708004050WL034997 Rajesh patel 00468 UBIN0541044 2652 2652 Processed 21/09/2023 331628550 Rajeshpatel UNION BANK OF INDIA(508500)
37 CHHATARPUR MP-08-004-050-001/405
(BANGAYN) 		1708004050NRG24130920230405672 13/09/2023 RAMSEWAK SEN 1708004050WL034997 RAMSEWAK SEN 00468 UBIN0541044 2652 2652 Processed 21/09/2023 331628550 RAMSEWAKSEN STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-050-001/439
(BANGAYN) 		1708004050NRG24130920230405673 13/09/2023 AMAR SINGH 1708004050WL034997 AMAR SINGH 00468 UBIN0541044 2652 2652 Processed 21/09/2023 331628550 AMARSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
39 CHHATARPUR MP-08-004-050-001/661
(BANGAYN) 		1708004050NRG24130920230405680 13/09/2023 Devideen yadav 1708004050WL034997 Devideen yadav 00468 UBIN0559458 2652 2652 Processed 21/09/2023 331628550 Devideenyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 CHHATARPUR MP-08-004-050-001/2066-C
(BANGAYN) 		1708004050NRG24130920230405656 13/09/2023 Param Lal Patel 1708004050WL034997 Param Lal Patel 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331628550 ParamLalPatel MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-050-001/381
(BANGAYN) 		1708004050NRG24130920230405690 13/09/2023 MAMATA PATEL 1708004050WL034998 MAMATA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331628550 MAMATAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
42 CHHATARPUR MP-08-004-050-001/2036-D
(BANGAYN) 		1708004050NRG24130920230405685 13/09/2023 NEERAJ PATEL 1708004050WL034998 NEERAJ PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331628550 NEERAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_130923APB_FTO_263230 AXIS BANK UTIB0000820 CHHATARPUR 2652
2 CHHATARPUR MP1708004_130923APB_FTO_263230 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
3 CHHATARPUR MP1708004_130923APB_FTO_263230 Bank of Baroda BARB0HAMAXX HAMA 17238
4 CHHATARPUR MP1708004_130923APB_FTO_263230 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
5 CHHATARPUR MP1708004_130923APB_FTO_263230 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
6 CHHATARPUR MP1708004_130923APB_FTO_263230 State Bank of India SBIN0001628 ADB CHHATARPUR 38012
7 CHHATARPUR MP1708004_130923APB_FTO_263230 State Bank of India SBIN0002848 GARHI MALHERA 2652
8 CHHATARPUR MP1708004_130923APB_FTO_263230 State Bank of India SBIN0013662 MAHARAJPUR 2652
9 CHHATARPUR MP1708004_130923APB_FTO_263230 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2652
10 CHHATARPUR MP1708004_130923APB_FTO_263230 Union Bank of India UBIN0541044 CHHATARPUR 10608
11 CHHATARPUR MP1708004_130923APB_FTO_263230 Union Bank of India UBIN0559458 NOWGAON 2652
12 CHHATARPUR MP1708004_130923APB_FTO_263230 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3978
13 CHHATARPUR MP1708004_130923APB_FTO_263230 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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