Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_080124APB_FTO_423369
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-08-004-056-001/734
(CHHAPAR) 		1708004056NRG24080120240635046 08/01/2024 LAKHAN SINGH 1708004056WL054536 LAKHAN SINGH 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 686227440 LAKHANSINGH STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-056-001/734
(CHHAPAR) 		1708004056NRG24080120240635045 08/01/2024 LAKHAN SINGH 1708004056WL054536 LAKHAN SINGH 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 686227440 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-001-001/42
(KOOD) 		1708004001NRG24080120240634754 08/01/2024 RADHE LAL AHIRWAR 1708004001WL054525 RADHE LAL AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 13/03/2024 686227440 RADHELALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHATARPUR MP-08-004-056-001/229
(CHHAPAR) 		1708004056NRG24080120240634879 08/01/2024 PRAMOD AHIRWAR 1708004056WL054530 PRAMOD AHIRWAR 00078 CNRB0017735 663 663 Processed 13/03/2024 686227440 PRAMODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHATARPUR MP-08-004-056-001/229
(CHHAPAR) 		1708004056NRG24080120240634878 08/01/2024 PRAMOD AHIRWAR 1708004056WL054530 PRAMOD AHIRWAR 00078 CNRB0017735 663 663 Processed 13/03/2024 686227440 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-056-001/566
(CHHAPAR) 		1708004056NRG24080120240635036 08/01/2024 URMILA AHIRWAR 1708004056WL054536 URMILA AHIRWAR 00152 HDFC0001770 1326 1326 Processed 13/03/2024 686227440 URMILAAHIRWAR STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-056-001/740
(CHHAPAR) 		1708004056NRG24080120240635015 08/01/2024 Jitendra raikvar 1708004056WL054535 Jitendra raikvar 00152 HDFC0001770 1547 1547 Processed 13/03/2024 686227440 Jitendraraikvar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 CHHATARPUR MP-08-004-001-001/98
(KOOD) 		1708004001NRG24080120240634752 08/01/2024 LAKHAN LAL SAHU 1708004001WL054524 LAKHAN LAL SAHU 00176 IDIB000N623 6 6 Processed 13/03/2024 686227440 LAKHANLALSAHU INDIAN BANK(607105)
SubTotal 6 6
9 CHHATARPUR MP-08-004-056-001/17-A
(CHHAPAR) 		1708004056NRG24080120240635023 08/01/2024 Avkesh Singh yadav 1708004056WL054536 Avkesh Singh yadav 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 AvkeshSinghyadav PUNJAB NATIONAL BANK(508568)
10 CHHATARPUR MP-08-004-056-001/17-B
(CHHAPAR) 		1708004056NRG24080120240635008 08/01/2024 Pooja yadav 1708004056WL054535 Pooja yadav 00354 PUNB0142400 1547 1547 Processed 13/03/2024 686227440 Poojayadav PUNJAB NATIONAL BANK(508568)
11 CHHATARPUR MP-08-004-056-001/44
(CHHAPAR) 		1708004056NRG24080120240635031 08/01/2024 Arvindra Singh Yadav 1708004056WL054536 Arvindra Singh Yadav 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 ArvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-056-001/44
(CHHAPAR) 		1708004056NRG24080120240635030 08/01/2024 Arvindra Singh Yadav 1708004056WL054536 Arvindra Singh Yadav 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 ArvindraSinghYadav PUNJAB NATIONAL BANK(508568)
13 CHHATARPUR MP-08-004-056-001/588
(CHHAPAR) 		1708004056NRG24080120240635038 08/01/2024 LAKHAN SINGH 1708004056WL054536 LAKHAN SINGH 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 LAKHANSINGH STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-056-001/588
(CHHAPAR) 		1708004056NRG24080120240635037 08/01/2024 LAKHAN SINGH 1708004056WL054536 LAKHAN SINGH 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-056-001/728
(CHHAPAR) 		1708004056NRG24080120240635044 08/01/2024 NARENDRA SINGH YADAV 1708004056WL054536 NARENDRA SINGH YADAV 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-056-001/728
(CHHAPAR) 		1708004056NRG24080120240635043 08/01/2024 NARENDRA SINGH YADAV 1708004056WL054536 NARENDRA SINGH YADAV 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 NARENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
17 CHHATARPUR MP-08-004-056-001/735
(CHHAPAR) 		1708004056NRG24080120240635048 08/01/2024 Sagun Singh 1708004056WL054536 Sagun Singh 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 SagunSingh STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-056-001/735
(CHHAPAR) 		1708004056NRG24080120240635047 08/01/2024 Sagun Singh 1708004056WL054536 Sagun Singh 00354 PUNB0142400 1326 1326 Processed 13/03/2024 686227440 SagunSingh PUNJAB NATIONAL BANK(508568)
19 CHHATARPUR MP-08-004-056-002/495
(CHHAPAR) 		1708004056NRG24080120240635018 08/01/2024 Vikram yadav 1708004056WL054535 Vikram yadav 00354 PUNB0142400 1547 1547 Processed 13/03/2024 686227440 Vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
20 CHHATARPUR MP-08-004-001-001/38-A
(KOOD) 		1708004001NRG24080120240634753 08/01/2024 JITENDRA SAHU 1708004001WL054525 JITENDRA SAHU 00415 SBIN0000280 1326 1326 Processed 13/03/2024 686227440 JITENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 CHHATARPUR MP-08-004-056-001/713
(CHHAPAR) 		1708004056NRG24080120240635014 08/01/2024 Krishna Ahirwar 1708004056WL054535 Krishna Ahirwar 00415 SBIN0000347 1547 1547 Processed 13/03/2024 686227440 KrishnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR) 		1708004056NRG24080120240635020 08/01/2024 Jamna Joshi 1708004056WL054536 Jamna Joshi 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 JamnaJoshi PUNJAB NATIONAL BANK(508568)
23 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR) 		1708004056NRG24080120240635019 08/01/2024 Jamna Joshi 1708004056WL054536 Jamna Joshi 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 JamnaJoshi STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-056-001/15
(CHHAPAR) 		1708004056NRG24080120240635021 08/01/2024 SARMAN Raikwar 1708004056WL054536 SARMAN Raikwar 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 SARMANRaikwar STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-056-001/229
(CHHAPAR) 		1708004056NRG24080120240634877 08/01/2024 BABBU AHIRWAR 1708004056WL054530 BABBU AHIRWAR 00415 SBIN0001628 663 663 Processed 13/03/2024 686227440 BABBUAHIRWAR STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-056-001/341
(CHHAPAR) 		1708004056NRG24080120240635025 08/01/2024 RAMKRIPAL JOSHI 1708004056WL054536 RAMKRIPAL JOSHI 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 RAMKRIPALJOSHI STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-056-001/361
(CHHAPAR) 		1708004056NRG24080120240635026 08/01/2024 BALADEEN 1708004056WL054536 BALADEEN 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 BALADEEN STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-056-001/361-B
(CHHAPAR) 		1708004056NRG24080120240635027 08/01/2024 hari 1708004056WL054536 hari 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 hari STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-056-001/389
(CHHAPAR) 		1708004056NRG24080120240635029 08/01/2024 SHIV CHARAN SINGH 1708004056WL054536 SHIV CHARAN SINGH 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-056-001/389
(CHHAPAR) 		1708004056NRG24080120240635028 08/01/2024 SHIV CHARAN SINGH 1708004056WL054536 SHIV CHARAN SINGH 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 SHIVCHARANSINGH AU SMALL FINANCE BANK LTD(608088)
31 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR) 		1708004056NRG24080120240635033 08/01/2024 Malkhan Rajpoot 1708004056WL054536 Malkhan Rajpoot 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 MalkhanRajpoot STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR) 		1708004056NRG24080120240635032 08/01/2024 Malkhan Rajpoot 1708004056WL054536 Malkhan Rajpoot 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 MalkhanRajpoot STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-056-001/47
(CHHAPAR) 		1708004056NRG24080120240635009 08/01/2024 GORI BAI 1708004056WL054535 GORI BAI 00415 SBIN0001628 1547 1547 Processed 13/03/2024 686227440 GORIBAI STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-056-001/477
(CHHAPAR) 		1708004056NRG24080120240635034 08/01/2024 CHHOTE LAL RAJPOOT 1708004056WL054536 CHHOTE LAL RAJPOOT 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 CHHOTELALRAJPOOT STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-056-001/534
(CHHAPAR) 		1708004056NRG24080120240635035 08/01/2024 UMESH KUMAR PRAJAPATI 1708004056WL054536 UMESH KUMAR PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 UMESHKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
36 CHHATARPUR MP-08-004-056-001/655
(CHHAPAR) 		1708004056NRG24080120240635012 08/01/2024 Phool Chandra prajapati 1708004056WL054535 Phool Chandra prajapati 00415 SBIN0001628 1547 1547 Processed 13/03/2024 686227440 PhoolChandraprajapati PUNJAB NATIONAL BANK(508568)
37 CHHATARPUR MP-08-004-056-001/725
(CHHAPAR) 		1708004056NRG24080120240635042 08/01/2024 BHAWAT PRASAD RAJPOOT 1708004056WL054536 BHAWAT PRASAD RAJPOOT 00415 SBIN0001628 1326 1326 Processed 13/03/2024 686227440 BHAWATPRASADRAJPOOT BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-056-001/98
(CHHAPAR) 		1708004056NRG24080120240635017 08/01/2024 CHANDA 1708004056WL054535 CHANDA 00415 SBIN0001628 1547 1547 Processed 13/03/2024 686227440 CHANDA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
39 CHHATARPUR MP-08-004-056-001/17
(CHHAPAR) 		1708004056NRG24080120240635007 08/01/2024 TRILOK SINGH 1708004056WL054535 TRILOK SINGH 00415 SBIN0009274 1547 1547 Processed 13/03/2024 686227440 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-056-001/573
(CHHAPAR) 		1708004056NRG24080120240635010 08/01/2024 Rambakash Prajapati 1708004056WL054535 Rambakash Prajapati 00415 SBIN0009274 1547 1547 Processed 13/03/2024 686227440 RambakashPrajapati BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-056-001/691
(CHHAPAR) 		1708004056NRG24080120240635013 08/01/2024 Deepa yadav 1708004056WL054535 Deepa yadav 00415 SBIN0009274 1547 1547 Processed 13/03/2024 686227440 Deepayadav STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-056-001/742
(CHHAPAR) 		1708004056NRG24080120240635016 08/01/2024 Savitri prajapati 1708004056WL054535 Savitri prajapati 00415 SBIN0009274 1547 1547 Processed 13/03/2024 686227440 Savitriprajapati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 CHHATARPUR MP-08-004-001-001/5-A
(KOOD) 		1708004001NRG24080120240634750 08/01/2024 RAMESHWAR 1708004001WL054524 RAMESHWAR 00468 UBIN0541265 6 6 Processed 13/03/2024 686227440 RAMESHWAR UNION BANK OF INDIA(508500)
44 CHHATARPUR MP-08-004-001-001/5-A
(KOOD) 		1708004001NRG24080120240634749 08/01/2024 RAMESHWAR 1708004001WL054524 RAMESHWAR 00468 UBIN0541265 6 6 Processed 13/03/2024 686227440 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 12 12
45 CHHATARPUR MP-08-004-001-001/317
(KOOD) 		1708004001NRG24080120240634748 08/01/2024 BINITA PATEL 1708004001WL054524 BINITA PATEL 00468 UBIN0559458 6 6 Processed 13/03/2024 686227440 BINITAPATEL UNION BANK OF INDIA(508500)
46 CHHATARPUR MP-08-004-001-001/75
(KOOD) 		1708004001NRG24080120240634751 08/01/2024 SHRIPATH AHIRWAR 1708004001WL054524 SHRIPATH AHIRWAR 00468 UBIN0559458 6 6 Processed 13/03/2024 686227440 SHRIPATHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 12 12
47 CHHATARPUR MP-08-004-056-001/17-A
(CHHAPAR) 		1708004056NRG24080120240635022 08/01/2024 Avkesh singh yadav 1708004056WL054536 Avkesh singh yadav 00554 KKBK0005919 1326 1326 Processed 13/03/2024 686227440 Avkeshsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 CHHATARPUR MP-08-004-056-001/279
(CHHAPAR) 		1708004056NRG24080120240635024 08/01/2024 SUNDAR LODHI 1708004056WL054536 SUNDAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686227440 SUNDARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 CHHATARPUR MP-08-004-056-001/718
(CHHAPAR) 		1708004056NRG24080120240635039 08/01/2024 JANKEEBAI ADIWASI 1708004056WL054536 JANKEEBAI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686227440 JANKEEBAIADIWASI FINO PAYMENTS BANK LTD(608001)
50 CHHATARPUR MP-08-004-056-001/719
(CHHAPAR) 		1708004056NRG24080120240635040 08/01/2024 BHAGWAN DAS ADIWASI 1708004056WL054536 BHAGWAN DAS ADIWASI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686227440 BHAGWANDASADIWASI FINO PAYMENTS BANK LTD(608001)
51 CHHATARPUR MP-08-004-056-001/720
(CHHAPAR) 		1708004056NRG24080120240635041 08/01/2024 JATTU ADIWASI 1708004056WL054536 JATTU ADIWASI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686227440 JATTUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
52 CHHATARPUR MP-08-004-056-001/606
(CHHAPAR) 		1708004056NRG24080120240635011 08/01/2024 Rahul Singh Yadav 1708004056WL054535 Rahul Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686227440 RahulSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHATARPUR MP-08-004-056-001/744
(CHHAPAR) 		1708004056NRG24080120240635049 08/01/2024 Sheeladevi yadav 1708004056WL054536 Sheeladevi yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686227440 Sheeladeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 64341 64341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_080124APB_FTO_423369 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 CHHATARPUR MP1708004_080124APB_FTO_423369 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 CHHATARPUR MP1708004_080124APB_FTO_423369 Canara Bank CNRB0017735 CHHATARPUR II 1326
4 CHHATARPUR MP1708004_080124APB_FTO_423369 HDFC bank HDFC0001770 CHATTARPUR 2873
5 CHHATARPUR MP1708004_080124APB_FTO_423369 Indian Bank IDIB000N623 NOWGONG 6
6 CHHATARPUR MP1708004_080124APB_FTO_423369 Punjab National Bank PUNB0142400 CHHATTARPUR 15028
7 CHHATARPUR MP1708004_080124APB_FTO_423369 State Bank of India SBIN0000280 NOWGONG 1326
8 CHHATARPUR MP1708004_080124APB_FTO_423369 State Bank of India SBIN0000347 CHHATARPUR 1547
9 CHHATARPUR MP1708004_080124APB_FTO_423369 State Bank of India SBIN0001628 ADB CHHATARPUR 22542
10 CHHATARPUR MP1708004_080124APB_FTO_423369 State Bank of India SBIN0009274 RAGOLI 6188
11 CHHATARPUR MP1708004_080124APB_FTO_423369 Union Bank of India UBIN0541265 NOWGONG 12
12 CHHATARPUR MP1708004_080124APB_FTO_423369 Union Bank of India UBIN0559458 NOWGAON 12
13 CHHATARPUR MP1708004_080124APB_FTO_423369 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
14 CHHATARPUR MP1708004_080124APB_FTO_423369 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
15 CHHATARPUR MP1708004_080124APB_FTO_423369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 CHHATARPUR MP1708004_080124APB_FTO_423369 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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