Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_120224APB_FTO_461553
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-08-004-013-001/830
(BANDIKALAN) 		1708004013NRG24120220240711662 12/02/2024 ROSHNI PAL 1708004013WL060414 ROSHNI PAL 00032 UTIB0000820 221 221 Processed 13/04/2024 303644645 ROSHNIPAL FINO PAYMENTS BANK LTD(608001)
2 CHHATARPUR MP-08-004-013-001/830
(BANDIKALAN) 		1708004013NRG24120220240711663 12/02/2024 ROSHNI PAL 1708004013WL060414 ROSHNI PAL 00032 UTIB0000820 221 221 Processed 12/04/2024 303644645 ROSHNIPAL STATE BANK OF INDIA(508548)
SubTotal 442 442
3 CHHATARPUR MP-08-004-023-003/564
(PARAPATTI) 		1708004013NRG24120220240711615 12/02/2024 Munni Raje 1708004013WL060410 Munni Raje 00048 BKID0009442 1547 1547 Processed 12/04/2024 303644645 MunniRaje BANK OF INDIA(508505)
SubTotal 1547 1547
4 CHHATARPUR MP-08-004-013-001/831
(BANDIKALAN) 		1708004013NRG24120220240711664 12/02/2024 Khushbu Bajpai 1708004013WL060414 Khushbu Bajpai 00176 IDIB000N623 221 221 Processed 12/04/2024 303644645 KhushbuBajpai HDFC BANK LTD(607152)
5 CHHATARPUR MP-08-004-013-001/831
(BANDIKALAN) 		1708004013NRG24120220240711665 12/02/2024 Khushbu Bajpai 1708004013WL060414 Khushbu Bajpai 00176 IDIB000N623 221 221 Processed 13/04/2024 303644645 KhushbuBajpai INDIAN BANK(607105)
SubTotal 442 442
6 CHHATARPUR MP-08-004-032-001/583
(KALAPANI) 		1708004032NRG24120220240710753 12/02/2024 PRAMOD PATEL 1708004032WL060352 PRAMOD PATEL 00354 PUNB0142400 1105 1105 Processed 13/04/2024 303644645 PRAMODPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
7 CHHATARPUR MP-08-004-013-001/230
(BANDIKALAN) 		1708004013NRG24120220240711653 12/02/2024 tejkunwar 1708004013WL060414 tejkunwar 00415 SBIN0001628 221 221 Processed 12/04/2024 303644645 tejkunwar STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-023-003/128
(PARAPATTI) 		1708004013NRG24120220240711614 12/02/2024 shant singh 1708004013WL060410 shant singh 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303644645 shantsingh MADHYANCHAL GRAMIN BANK(607232)
9 CHHATARPUR MP-08-004-032-001/473
(KALAPANI) 		1708004032NRG24120220240710744 12/02/2024 NEERAJ PATEL 1708004032WL060352 NEERAJ PATEL 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303644645 NEERAJPATEL STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-032-001/73-A
(KALAPANI) 		1708004032NRG24120220240710754 12/02/2024 phula bai pal 1708004032WL060352 phula bai pal 00415 SBIN0001628 1326 1326 Processed 13/04/2024 303644645 phulabaipal AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHATARPUR MP-08-004-033-001/598
(DHORI) 		1708004033NRG24120220240711741 12/02/2024 Ramcharan Kushwaha 1708004033WL060420 Ramcharan Kushwaha 00415 SBIN0001628 221 221 Processed 13/04/2024 303644645 RamcharanKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHHATARPUR MP-08-004-033-001/598
(DHORI) 		1708004033NRG24120220240711742 12/02/2024 Vandana kushwaha 1708004033WL060420 Vandana kushwaha 00415 SBIN0001628 221 221 Processed 12/04/2024 303644645 Vandanakushwaha STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-071-001/126
(KHOUP) 		1708004071NRG24120220240711574 12/02/2024 KAMTU KUSHWAHA 1708004071WL060408 KAMTU KUSHWAHA 00415 SBIN0001628 221 221 Processed 12/04/2024 303644645 KAMTUKUSHWAHA STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-071-001/157
(KHOUP) 		1708004071NRG24120220240711577 12/02/2024 BHAGWANDAS 1708004071WL060408 BHAGWANDAS 00415 SBIN0001628 221 221 Processed 12/04/2024 303644645 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-071-001/157
(KHOUP) 		1708004071NRG24120220240711578 12/02/2024 CHANDA 1708004071WL060408 CHANDA 00415 SBIN0001628 221 221 Processed 12/04/2024 303644645 CHANDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
16 CHHATARPUR MP-08-004-071-001/128-A
(KHOUP) 		1708004071NRG24120220240711576 12/02/2024 TULSIRAM 1708004071WL060408 TULSIRAM 00462 UCBA0003160 221 221 Processed 12/04/2024 303644645 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-071-001/128-A
(KHOUP) 		1708004071NRG24120220240711575 12/02/2024 TULSIRAM 1708004071WL060408 TULSIRAM 00462 UCBA0003160 221 221 Processed 12/04/2024 303644645 TULSIRAM UCO BANK(607066)
SubTotal 442 442
18 CHHATARPUR MP-08-004-013-001/302-D
(BANDIKALAN) 		1708004013NRG24120220240711654 12/02/2024 SHIVAM KUMAR JAIN 1708004013WL060414 SHIVAM KUMAR JAIN 00468 UBIN0559458 221 221 Processed 12/04/2024 303644645 SHIVAMKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 221 221
19 CHHATARPUR MP-08-004-032-001/582
(KALAPANI) 		1708004032NRG24120220240710752 12/02/2024 Karan Ahirwar 1708004032WL060352 Karan Ahirwar 00554 KKBK0005919 1326 1326 Processed 12/04/2024 303644645 KaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHHATARPUR MP-08-004-013-001/513
(BANDIKALAN) 		1708004013NRG24120220240711656 12/02/2024 RAVINDRA PATERIYA 1708004013WL060414 RAVINDRA PATERIYA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 RAVINDRAPATERIYA MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-013-001/513
(BANDIKALAN) 		1708004013NRG24120220240711655 12/02/2024 RAVINDRA PATERIYA 1708004013WL060414 RAVINDRA PATERIYA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 RAVINDRAPATERIYA MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-032-001/559
(KALAPANI) 		1708004032NRG24120220240710745 12/02/2024 PARMANANDI KUSHAWAHA 1708004032WL060352 PARMANANDI KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303644645 PARMANANDIKUSHAWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHHATARPUR MP-08-004-032-001/82-A
(KALAPANI) 		1708004032NRG24120220240710755 12/02/2024 PHULA CHHANNU KUSHWAHA 1708004032WL060352 PHULA CHHANNU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303644645 PHULACHHANNUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHATARPUR MP-08-004-071-001/101
(KHOUP) 		1708004071NRG24120220240711572 12/02/2024 GANSU 1708004071WL060408 GANSU 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 GANSU MADHYANCHAL GRAMIN BANK(607232)
25 CHHATARPUR MP-08-004-071-001/102
(KHOUP) 		1708004071NRG24120220240711573 12/02/2024 Bansiya 1708004071WL060408 Bansiya 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 Bansiya MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-071-001/169
(KHOUP) 		1708004071NRG24120220240711579 12/02/2024 RAMCHARAN 1708004071WL060408 RAMCHARAN 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
27 CHHATARPUR MP-08-004-071-001/181-A
(KHOUP) 		1708004071NRG24120220240711581 12/02/2024 RAMKALI SAHU 1708004071WL060408 RAMKALI SAHU 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 RAMKALISAHU BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-071-001/181-A
(KHOUP) 		1708004071NRG24120220240711580 12/02/2024 RAMKALI SAHU 1708004071WL060408 RAMKALI SAHU 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303644645 RAMKALISAHU BANK OF BARODA(606985)
SubTotal 4199 4199
29 CHHATARPUR MP-08-004-023-003/110
(PARAPATTI) 		1708004013NRG24120220240711613 12/02/2024 suman raja 1708004013WL060410 suman raja 00688 FINO0001001 1547 1547 Processed 13/04/2024 303644645 sumanraja FINO PAYMENTS BANK LTD(608001)
30 CHHATARPUR MP-08-004-032-001/566
(KALAPANI) 		1708004032NRG24120220240710746 12/02/2024 AKASH SAHU 1708004032WL060352 AKASH SAHU 00688 FINO0001001 1326 1326 Processed 13/04/2024 303644645 AKASHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHHATARPUR MP-08-004-032-001/573
(KALAPANI) 		1708004032NRG24120220240710749 12/02/2024 ANIL PATEL 1708004032WL060352 ANIL PATEL 00688 FINO0001001 1326 1326 Processed 13/04/2024 303644645 ANILPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
32 CHHATARPUR MP-08-004-013-001/827
(BANDIKALAN) 		1708004013NRG24120220240711657 12/02/2024 Ravita Yadav 1708004013WL060414 Ravita Yadav 00691 IPOS0000001 221 221 Processed 13/04/2024 303644645 RavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-013-001/827-A
(BANDIKALAN) 		1708004013NRG24120220240711659 12/02/2024 Deepa yadav 1708004013WL060414 Deepa yadav 00691 IPOS0000001 221 221 Processed 13/04/2024 303644645 Deepayadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATARPUR MP-08-004-013-001/827-A
(BANDIKALAN) 		1708004013NRG24120220240711658 12/02/2024 Gajraj 1708004013WL060414 Gajraj 00691 IPOS0000001 221 221 Processed 13/04/2024 303644645 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHATARPUR MP-08-004-013-001/827-B
(BANDIKALAN) 		1708004013NRG24120220240711661 12/02/2024 Anita Yadav 1708004013WL060414 Anita Yadav 00691 IPOS0000001 221 221 Processed 13/04/2024 303644645 AnitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHATARPUR MP-08-004-013-001/827-B
(BANDIKALAN) 		1708004013NRG24120220240711660 12/02/2024 Anita Yadav 1708004013WL060414 Anita Yadav 00691 IPOS0000001 221 221 Processed 12/04/2024 303644645 AnitaYadav STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-033-001/597
(DHORI) 		1708004033NRG24120220240711740 12/02/2024 Harprasad Ahirwar 1708004033WL060420 Harprasad Ahirwar 00691 IPOS0000001 221 221 Processed 13/04/2024 303644645 HarprasadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 CHHATARPUR MP-08-004-032-001/567
(KALAPANI) 		1708004032NRG24120220240710747 12/02/2024 Santosh Raikwar 1708004032WL060352 Santosh Raikwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303644645 SantoshRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHHATARPUR MP-08-004-032-001/570
(KALAPANI) 		1708004032NRG24120220240710748 12/02/2024 Vindravan Gadariya 1708004032WL060352 Vindravan Gadariya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303644645 VindravanGadariya AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHHATARPUR MP-08-004-032-001/575
(KALAPANI) 		1708004032NRG24120220240710750 12/02/2024 Rahul Raja Parmar 1708004032WL060352 Rahul Raja Parmar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303644645 RahulRajaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHHATARPUR MP-08-004-032-001/577
(KALAPANI) 		1708004032NRG24120220240710751 12/02/2024 Raghvendra Singh 1708004032WL060352 Raghvendra Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303644645 RaghvendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_120224APB_FTO_461553 AXIS BANK UTIB0000820 CHHATARPUR 442
2 CHHATARPUR MP1708004_120224APB_FTO_461553 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_120224APB_FTO_461553 Indian Bank IDIB000N623 NOWGONG 442
4 CHHATARPUR MP1708004_120224APB_FTO_461553 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
5 CHHATARPUR MP1708004_120224APB_FTO_461553 State Bank of India SBIN0001628 ADB CHHATARPUR 5525
6 CHHATARPUR MP1708004_120224APB_FTO_461553 UCO Bank UCBA0003160 CHHATARPUR 442
7 CHHATARPUR MP1708004_120224APB_FTO_461553 Union Bank of India UBIN0559458 NOWGAON 221
8 CHHATARPUR MP1708004_120224APB_FTO_461553 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
9 CHHATARPUR MP1708004_120224APB_FTO_461553 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 663
10 CHHATARPUR MP1708004_120224APB_FTO_461553 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 442
11 CHHATARPUR MP1708004_120224APB_FTO_461553 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
12 CHHATARPUR MP1708004_120224APB_FTO_461553 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2652
13 CHHATARPUR MP1708004_120224APB_FTO_461553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 CHHATARPUR MP1708004_120224APB_FTO_461553 India Post Payments Bank IPOS0000001 Chhatarpur 1326
15 CHHATARPUR MP1708004_120224APB_FTO_461553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

Download In Excel