Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_040124APB_FTO_419929
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-08-004-059-001/297
(MORWA) 		1708004000NRG24040120240626394 04/01/2024 RAM KRIPAL PATEL 1708004WL053892 RAM KRIPAL PATEL 00045 BARB0CHHATA 1547 1547 Processed 13/03/2024 684945168 RAMKRIPALPATEL BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-076-001/67-A
(ATANIYA) 		1708004076NRG24040120240626387 04/01/2024 NARENDRA TIWARI 1708004076WL053891 NARENDRA TIWARI 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684945168 NARENDRATIWARI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 CHHATARPUR MP-08-004-050-001/2023-B
(BANGAYN) 		1708004000NRG24040120240626390 04/01/2024 Urmila patel 1708004WL053892 Urmila patel 00045 BARB0HAMAXX 1547 1547 Processed 13/03/2024 684945168 Urmilapatel STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-059-001/291
(MORWA) 		1708004000NRG24040120240626393 04/01/2024 JUJHAR SINGH 1708004WL053892 JUJHAR SINGH 00045 BARB0HAMAXX 1547 1547 Processed 13/03/2024 684945168 JUJHARSINGH BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-059-001/316-A
(MORWA) 		1708004000NRG24040120240626395 04/01/2024 MURAT SINGH 1708004WL053892 MURAT SINGH 00045 BARB0HAMAXX 1105 1105 Processed 13/03/2024 684945168 MURATSINGH BANK OF BARODA(606985)
SubTotal 4199 4199
6 CHHATARPUR MP-08-004-077-001/137-B
(BRAJPURA) 		1708004077NRG24040120240626297 04/01/2024 SANDHYA 1708004077WL053880 SANDHYA 00045 BARB0VJCHHA 884 884 Processed 13/03/2024 684945168 SANDHYA BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-077-001/179-A
(BRAJPURA) 		1708004077NRG24040120240626300 04/01/2024 KRANTI PATEL 1708004077WL053880 KRANTI PATEL 00045 BARB0VJCHHA 884 884 Processed 13/03/2024 684945168 KRANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
8 CHHATARPUR MP-08-004-076-001/116
(ATANIYA) 		1708004076NRG24040120240626384 04/01/2024 DEVENDRA VISHWAKARMA 1708004076WL053891 DEVENDRA VISHWAKARMA 00078 CNRB0004775 1326 1326 Processed 13/03/2024 684945168 DEVENDRAVISHWAKARMA CANARA BANK(508532)
9 CHHATARPUR MP-08-004-076-002/80
(ATANIYA) 		1708004076NRG24291220230615723 04/01/2024 RAJU AHIRWAR 1708004076WL053019 RAJU AHIRWAR 00078 CNRB0004775 1326 1326 Processed 13/03/2024 684945168 RAJUAHIRWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-076-002/80
(ATANIYA) 		1708004076NRG24291220230615721 04/01/2024 RAJU AHIRWAR 1708004076WL053019 RAJU AHIRWAR 00078 CNRB0004775 1326 1326 Processed 13/03/2024 684945168 RAJUAHIRWAR CANARA BANK(508532)
11 CHHATARPUR MP-08-004-076-002/80
(ATANIYA) 		1708004076NRG24291220230615720 04/01/2024 RAJU AHIRWAR 1708004076WL053019 RAJU AHIRWAR 00078 CNRB0004775 1326 1326 Processed 13/03/2024 684945168 RAJUAHIRWAR STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-076-002/80
(ATANIYA) 		1708004076NRG24291220230615719 04/01/2024 RAJU AHIRWAR 1708004076WL053019 RAJU AHIRWAR 00078 CNRB0004775 1326 1326 Processed 13/03/2024 684945168 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
13 CHHATARPUR MP-08-004-077-001/242-A
(BRAJPURA) 		1708004077NRG24040120240626306 04/01/2024 DEEPENDRA RICHHARIYA 1708004077WL053880 DEEPENDRA RICHHARIYA 00152 HDFC0001770 884 884 Processed 13/03/2024 684945168 DEEPENDRARICHHARIYA HDFC BANK LTD(607152)
SubTotal 884 884
14 CHHATARPUR MP-08-004-077-001/179-A
(BRAJPURA) 		1708004077NRG24040120240626299 04/01/2024 HARGOVIND 1708004077WL053880 HARGOVIND 00176 IDIB000C579 884 884 Processed 13/03/2024 684945168 HARGOVIND STATE BANK OF INDIA(508548)
SubTotal 884 884
15 CHHATARPUR MP-08-004-076-001/165
(ATANIYA) 		1708004076NRG24291220230615715 04/01/2024 MUNNA YADAV 1708004076WL053019 MUNNA YADAV 00349 PSIB0000389 1326 1326 Processed 13/03/2024 684945168 MUNNAYADAV MADHYANCHAL GRAMIN BANK(607232)
16 CHHATARPUR MP-08-004-076-001/42-A
(ATANIYA) 		1708004076NRG24291220230615714 04/01/2024 OMPRAKASH RAIKWAR 1708004076WL053018 OMPRAKASH RAIKWAR 00349 PSIB0000389 1326 1326 Processed 14/03/2024 684945168 OMPRAKASHRAIKWAR PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
17 CHHATARPUR MP-08-004-077-001/283-A
(BRAJPURA) 		1708004077NRG24040120240626309 04/01/2024 GAJADHAR PATEL 1708004077WL053880 GAJADHAR PATEL 00354 PUNB0142400 884 884 Processed 13/03/2024 684945168 GAJADHARPATEL STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-077-001/398-B
(BRAJPURA) 		1708004077NRG24040120240626312 04/01/2024 ANEETA PATEL 1708004077WL053880 ANEETA PATEL 00354 PUNB0142400 884 884 Processed 13/03/2024 684945168 ANEETAPATEL CANARA BANK(508532)
SubTotal 1768 1768
19 CHHATARPUR MP-08-004-050-001/179
(BANGAYN) 		1708004000NRG24040120240626389 04/01/2024 LOKPAL PATEL 1708004WL053892 LOKPAL PATEL 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684945168 LOKPALPATEL STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-076-001/148
(ATANIYA) 		1708004076NRG24040120240626385 04/01/2024 ISHWAR DAYAL 1708004076WL053891 ISHWAR DAYAL 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684945168 ISHWARDAYAL MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-076-002/80
(ATANIYA) 		1708004076NRG24291220230615722 04/01/2024 SARMAN AHIRWAR 1708004076WL053019 SARMAN AHIRWAR 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684945168 SARMANAHIRWAR STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-076-002/81
(ATANIYA) 		1708004076NRG24291220230615724 04/01/2024 PRAKASH YADAV 1708004076WL053019 PRAKASH YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684945168 PRAKASHYADAV STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-077-001/137
(BRAJPURA) 		1708004077NRG24040120240626296 04/01/2024 shankar sen 1708004077WL053880 shankar sen 00415 SBIN0001628 884 884 Processed 14/03/2024 684945168 shankarsen PUNJAB & SIND BANK(607087)
24 CHHATARPUR MP-08-004-077-001/159-A
(BRAJPURA) 		1708004077NRG24040120240626298 04/01/2024 PRAHLAD AHIRWAR 1708004077WL053880 PRAHLAD AHIRWAR 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 PRAHLADAHIRWAR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-077-001/224-A
(BRAJPURA) 		1708004077NRG24040120240626301 04/01/2024 Pana Devi Patel 1708004077WL053880 Pana Devi Patel 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 PanaDeviPatel STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-077-001/224-B
(BRAJPURA) 		1708004077NRG24040120240626302 04/01/2024 ABHILASHA PATEL 1708004077WL053880 ABHILASHA PATEL 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 ABHILASHAPATEL STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-077-001/233-A
(BRAJPURA) 		1708004077NRG24040120240626304 04/01/2024 Rakesh Ahirwar 1708004077WL053880 Rakesh Ahirwar 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 RakeshAhirwar STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-077-001/283-A
(BRAJPURA) 		1708004077NRG24040120240626308 04/01/2024 SHEELA BAI PATEL 1708004077WL053880 SHEELA BAI PATEL 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 SHEELABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHHATARPUR MP-08-004-077-001/290
(BRAJPURA) 		1708004077NRG24040120240626311 04/01/2024 GYAPRASAD PATEL 1708004077WL053880 GYAPRASAD PATEL 00415 SBIN0001628 884 884 Processed 13/03/2024 684945168 GYAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 11713 11713
30 CHHATARPUR MP-08-004-082-001/314
(KADWAN) 		1708004082NRG24040120240626379 04/01/2024 MANISH YADAV 1708004082WL053888 MANISH YADAV 00415 SBIN0002890 100 100 Processed 13/03/2024 684945168 MANISHYADAV STATE BANK OF INDIA(508548)
SubTotal 100 100
31 CHHATARPUR MP-08-004-059-002/20-A
(MORWA) 		1708004000NRG24040120240626396 04/01/2024 tej singh 1708004WL053892 tej singh 00415 SBIN0013662 1547 1547 Processed 13/03/2024 684945168 tejsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 CHHATARPUR MP-08-004-050-001/306
(BANGAYN) 		1708004000NRG24040120240626392 04/01/2024 NRAPAT SRIVAS 1708004WL053892 NRAPAT SRIVAS 00468 UBIN0541044 1547 1547 Processed 13/03/2024 684945168 NRAPATSRIVAS UNION BANK OF INDIA(508500)
33 CHHATARPUR MP-08-004-077-001/88-A
(BRAJPURA) 		1708004077NRG24040120240626314 04/01/2024 DROPTI PATEL 1708004077WL053880 DROPTI PATEL 00468 UBIN0541044 884 884 Processed 13/03/2024 684945168 DROPTIPATEL UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 CHHATARPUR MP-08-004-076-001/117
(ATANIYA) 		1708004076NRG24291220230615712 04/01/2024 BALLU 1708004076WL053018 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684945168 BALLU MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-076-001/181-D
(ATANIYA) 		1708004076NRG24291220230615716 04/01/2024 JANKI PRASAD YADAV 1708004076WL053019 JANKI PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 684945168 JANKIPRASADYADAV PUNJAB & SIND BANK(607087)
36 CHHATARPUR MP-08-004-076-001/181-D
(ATANIYA) 		1708004076NRG24291220230615717 04/01/2024 MITHALA YADAV 1708004076WL053019 MITHALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684945168 MITHALAYADAV MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-076-001/188
(ATANIYA) 		1708004076NRG24040120240626386 04/01/2024 ASHOK PATHAK 1708004076WL053891 ASHOK PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684945168 ASHOKPATHAK MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-076-001/5-C
(ATANIYA) 		1708004076NRG24291220230615718 04/01/2024 RAMCHARAN AHIRWAR 1708004076WL053019 RAMCHARAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684945168 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-076-001/84
(ATANIYA) 		1708004076NRG24040120240626388 04/01/2024 SUDEEP 1708004076WL053891 SUDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684945168 SUDEEP MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-077-001/228-C
(BRAJPURA) 		1708004077NRG24040120240626303 04/01/2024 KRANTI PATEL 1708004077WL053880 KRANTI PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684945168 KRANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-077-001/233-A
(BRAJPURA) 		1708004077NRG24040120240626305 04/01/2024 GEETA AHIRWAR 1708004077WL053880 GEETA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684945168 GEETAAHIRWAR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-077-001/260
(BRAJPURA) 		1708004077NRG24040120240626307 04/01/2024 MAMTA SHIWHARE 1708004077WL053880 MAMTA SHIWHARE 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684945168 MAMTASHIWHARE BANK OF BARODA(606985)
43 CHHATARPUR MP-08-004-077-001/79
(BRAJPURA) 		1708004077NRG24040120240626313 04/01/2024 Mathura 1708004077WL053880 Mathura 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684945168 Mathura MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-082-001/174
(KADWAN) 		1708004082NRG24040120240626380 04/01/2024 MIHI LAL 1708004082WL053889 MIHI LAL 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684945168 MIHILAL STATE BANK OF INDIA(508548)
SubTotal 11592 11592
45 CHHATARPUR MP-08-004-050-001/2032
(BANGAYN) 		1708004000NRG24040120240626391 04/01/2024 Umashankar patel 1708004WL053892 Umashankar patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 684945168 Umashankarpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 CHHATARPUR MP-08-004-077-001/284-A
(BRAJPURA) 		1708004077NRG24040120240626310 04/01/2024 TULSHA PATEL 1708004077WL053880 TULSHA PATEL 00691 IPOS0000001 884 884 Processed 13/03/2024 684945168 TULSHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 51472 51472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_040124APB_FTO_419929 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 CHHATARPUR MP1708004_040124APB_FTO_419929 Bank of Baroda BARB0HAMAXX HAMA 4199
3 CHHATARPUR MP1708004_040124APB_FTO_419929 Bank of Baroda BARB0VJCHHA CHHATARPUR 1768
4 CHHATARPUR MP1708004_040124APB_FTO_419929 Canara Bank CNRB0004775 Chattarpur 6630
5 CHHATARPUR MP1708004_040124APB_FTO_419929 HDFC bank HDFC0001770 CHATTARPUR 884
6 CHHATARPUR MP1708004_040124APB_FTO_419929 Indian Bank IDIB000C579 CHATTARPUR 884
7 CHHATARPUR MP1708004_040124APB_FTO_419929 Punjab & Sind Bank PSIB0000389 Chhatarpur 2652
8 CHHATARPUR MP1708004_040124APB_FTO_419929 Punjab National Bank PUNB0142400 CHHATTARPUR 1768
9 CHHATARPUR MP1708004_040124APB_FTO_419929 State Bank of India SBIN0001628 ADB CHHATARPUR 11713
10 CHHATARPUR MP1708004_040124APB_FTO_419929 State Bank of India SBIN0002890 SATAI 100
11 CHHATARPUR MP1708004_040124APB_FTO_419929 State Bank of India SBIN0013662 MAHARAJPUR 1547
12 CHHATARPUR MP1708004_040124APB_FTO_419929 Union Bank of India UBIN0541044 CHHATARPUR 2431
13 CHHATARPUR MP1708004_040124APB_FTO_419929 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 9824
14 CHHATARPUR MP1708004_040124APB_FTO_419929 Madhyanchal Gramin Bank SBIN0RRMBGB moraha 884
15 CHHATARPUR MP1708004_040124APB_FTO_419929 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 884
16 CHHATARPUR MP1708004_040124APB_FTO_419929 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 CHHATARPUR MP1708004_040124APB_FTO_419929 India Post Payments Bank IPOS0000001 Chhatarpur 884

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