Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_170423APB_FTO_10029
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-08-004-055-001/709-D
(ATRAR) 		1708004055NRG24170420230010569 17/04/2023 angad singh 1708004055WL000842 angad singh 00045 BARB0CHHATA 1547 1547 Processed 16/05/2023 639288040 angadsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-049-001/100-A
(DHAMCHI) 		1708004049NRG24170420230010134 17/04/2023 babita yadav 1708004049WL000794 babita yadav 00045 BARB0HAMAXX 1216 1216 Processed 16/05/2023 639288040 babitayadav STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-049-001/202-B
(DHAMCHI) 		1708004049NRG24170420230010137 17/04/2023 sunil yadav 1708004049WL000794 sunil yadav 00045 BARB0HAMAXX 1216 1216 Processed 16/05/2023 639288040 sunilyadav BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-049-001/202-C
(DHAMCHI) 		1708004049NRG24170420230010138 17/04/2023 gyan singh 1708004049WL000794 gyan singh 00045 BARB0HAMAXX 1216 1216 Processed 16/05/2023 639288040 gyansingh BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-049-001/509-A
(DHAMCHI) 		1708004049NRG24170420230010143 17/04/2023 susheela yadav 1708004049WL000794 susheela yadav 00045 BARB0HAMAXX 1459 1459 Processed 17/05/2023 639288040 susheelayadav UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-049-001/509-A
(DHAMCHI) 		1708004049NRG24170420230010142 17/04/2023 susheela yadav 1708004049WL000794 susheela yadav 00045 BARB0HAMAXX 1216 1216 Processed 16/05/2023 639288040 susheelayadav BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-049-001/509-B
(DHAMCHI) 		1708004049NRG24170420230010145 17/04/2023 kailash yadav 1708004049WL000794 kailash yadav 00045 BARB0HAMAXX 1459 1459 Processed 16/05/2023 639288040 kailashyadav BANK OF BARODA(606985)
SubTotal 7782 7782
8 CHHATARPUR MP-08-004-055-001/873-D
(ATRAR) 		1708004055NRG24170420230010559 17/04/2023 MUNNI BAI RAJAK 1708004055WL000839 MUNNI BAI RAJAK 00045 BARB0VJCHHA 3536 3536 Processed 16/05/2023 639288040 MUNNIBAIRAJAK BANK OF BARODA(606985)
SubTotal 3536 3536
9 CHHATARPUR MP-08-004-055-001/669
(ATRAR) 		1708004055NRG24170420230010578 17/04/2023 narayan kushwaha 1708004055WL000848 narayan kushwaha 00048 BKID0009442 1547 1547 Processed 16/05/2023 639288040 narayankushwaha BANK OF INDIA(508505)
SubTotal 1547 1547
10 CHHATARPUR MP-08-004-055-001/376-A
(ATRAR) 		1708004055NRG24170420230010564 17/04/2023 MANOJ KUSHWAHA 1708004055WL000840 MANOJ KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 16/05/2023 639288040 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-055-001/376-A
(ATRAR) 		1708004055NRG24170420230010563 17/04/2023 MANOJ KUSHWAHA 1708004055WL000840 MANOJ KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 16/05/2023 639288040 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 CHHATARPUR MP-08-004-055-001/747-D
(ATRAR) 		1708004055NRG24170420230010572 17/04/2023 SHARDA KONDAR 1708004055WL000843 SHARDA KONDAR 00176 IDIB000B594 1547 1547 Processed 17/05/2023 639288040 SHARDAKONDAR INDIAN BANK(607105)
SubTotal 1547 1547
13 CHHATARPUR MP-08-004-078-001/677
(KADARI) 		1708004078NRG24170420230010489 17/04/2023 SUNIL AHIRWAR 1708004078WL000833 SUNIL AHIRWAR 00349 PSIB0000389 1224 1224 Processed 16/05/2023 639288040 SUNILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 CHHATARPUR MP-08-004-049-001/203-A
(DHAMCHI) 		1708004049NRG24170420230010140 17/04/2023 raghuveer 1708004049WL000794 raghuveer 00354 PUNB0142400 1216 1216 Processed 16/05/2023 639288040 raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 1216 1216
15 CHHATARPUR MP-08-004-055-001/729
(ATRAR) 		1708004055NRG24170420230010556 17/04/2023 ADWASI BHAMANI 1708004055WL000838 ADWASI BHAMANI 00415 SBIN0000347 3536 3536 Processed 16/05/2023 639288040 ADWASIBHAMANI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 CHHATARPUR MP-08-004-049-001/100-B
(DHAMCHI) 		1708004049NRG24170420230010136 17/04/2023 savita yadav 1708004049WL000794 savita yadav 00415 SBIN0001628 1216 1216 Processed 16/05/2023 639288040 savitayadav STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-055-001/1012
(ATRAR) 		1708004055NRG24170420230010567 17/04/2023 BHUMANI BAI KONDAR 1708004055WL000841 BHUMANI BAI KONDAR 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 BHUMANIBAIKONDAR STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-055-001/1012
(ATRAR) 		1708004055NRG24170420230010565 17/04/2023 BHUMANI BAI KONDAR 1708004055WL000841 BHUMANI BAI KONDAR 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 BHUMANIBAIKONDAR STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-055-001/1012
(ATRAR) 		1708004055NRG24170420230010562 17/04/2023 BHUMANI BAI KONDAR 1708004055WL000840 BHUMANI BAI KONDAR 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 BHUMANIBAIKONDAR BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-055-001/221-A
(ATRAR) 		1708004055NRG24170420230010577 17/04/2023 ramnath yadav 1708004055WL000847 ramnath yadav 00415 SBIN0001628 3536 3536 Processed 16/05/2023 639288040 ramnathyadav STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-055-001/667-A
(ATRAR) 		1708004055NRG24170420230010555 17/04/2023 nannibai 1708004055WL000838 nannibai 00415 SBIN0001628 3536 3536 Processed 16/05/2023 639288040 nannibai STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24170420230010580 17/04/2023 DEENDAYAL PRAJAPATI 1708004055WL000848 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 DEENDAYALPRAJAPATI UCO BANK(607066)
23 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24170420230010579 17/04/2023 DEENDAYAL PRAJAPATI 1708004055WL000848 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 17/05/2023 639288040 DEENDAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-055-001/714-D
(ATRAR) 		1708004055NRG24170420230010570 17/04/2023 lakhan kushwaha 1708004055WL000842 lakhan kushwaha 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 lakhankushwaha BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-055-001/743-D
(ATRAR) 		1708004055NRG24170420230010558 17/04/2023 bhagvat ahirwar 1708004055WL000838 bhagvat ahirwar 00415 SBIN0001628 3536 3536 Processed 16/05/2023 639288040 bhagvatahirwar CENTRAL BANK OF INDIA(607115)
26 CHHATARPUR MP-08-004-055-001/783-D
(ATRAR) 		1708004055NRG24170420230010553 17/04/2023 haridas kondar 1708004055WL000837 haridas kondar 00415 SBIN0001628 1547 1547 Processed 16/05/2023 639288040 haridaskondar STATE BANK OF INDIA(508548)
SubTotal 22653 22653
27 CHHATARPUR MP-08-004-049-001/609
(DHAMCHI) 		1708004049NRG24170420230010146 17/04/2023 RAJKUMARI AHIRWAR 1708004049WL000794 RAJKUMARI AHIRWAR 00468 UBIN0541044 1459 1459 Processed 16/05/2023 639288040 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-055-001/1205-D
(ATRAR) 		1708004055NRG24170420230010576 17/04/2023 ASHOK KUSHWAHA 1708004055WL000846 ASHOK KUSHWAHA 00468 UBIN0541044 1547 1547 Processed 17/05/2023 639288040 ASHOKKUSHWAHA UNION BANK OF INDIA(508500)
29 CHHATARPUR MP-08-004-078-001/300-A
(KADARI) 		1708004078NRG24170420230010488 17/04/2023 arvind ahirwar 1708004078WL000833 arvind ahirwar 00468 UBIN0541044 1224 1224 Processed 16/05/2023 639288040 arvindahirwar STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-078-001/300-A
(KADARI) 		1708004078NRG24170420230010487 17/04/2023 arvind ahirwar 1708004078WL000833 arvind ahirwar 00468 UBIN0541044 1224 1224 Processed 16/05/2023 639288040 arvindahirwar STATE BANK OF INDIA(508548)
SubTotal 5454 5454
31 CHHATARPUR MP-08-004-036-001/208-C
(PANOUTHA) 		1708004036NRG24170420230010239 17/04/2023 Ghanshyam kushwaha 1708004036WL000816 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639288040 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-036-001/208-C
(PANOUTHA) 		1708004036NRG24170420230010240 17/04/2023 Ghanshyam kushwaha 1708004036WL000816 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639288040 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-036-001/426
(PANOUTHA) 		1708004036NRG24170420230010241 17/04/2023 gajendra 1708004036WL000816 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639288040 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHHATARPUR MP-08-004-049-001/100-A
(DHAMCHI) 		1708004049NRG24170420230010133 17/04/2023 prvendra yadav 1708004049WL000794 prvendra yadav 00602 SBIN0RRMBGB 1216 1216 Processed 16/05/2023 639288040 prvendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 5194 5194
Total 57888 57888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_170423APB_FTO_10029 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_170423APB_FTO_10029 Bank of Baroda BARB0HAMAXX HAMA 7782
3 CHHATARPUR MP1708004_170423APB_FTO_10029 Bank of Baroda BARB0VJCHHA CHHATARPUR 3536
4 CHHATARPUR MP1708004_170423APB_FTO_10029 Bank of India BKID0009442 CHHATARPUR 1547
5 CHHATARPUR MP1708004_170423APB_FTO_10029 Canara Bank CNRB0004775 Chattarpur 2652
6 CHHATARPUR MP1708004_170423APB_FTO_10029 Indian Bank IDIB000B594 BAMITHA 1547
7 CHHATARPUR MP1708004_170423APB_FTO_10029 Punjab & Sind Bank PSIB0000389 Chhatarpur 1224
8 CHHATARPUR MP1708004_170423APB_FTO_10029 Punjab National Bank PUNB0142400 CHHATTARPUR 1216
9 CHHATARPUR MP1708004_170423APB_FTO_10029 State Bank of India SBIN0000347 CHHATARPUR 3536
10 CHHATARPUR MP1708004_170423APB_FTO_10029 State Bank of India SBIN0001628 ADB CHHATARPUR 22653
11 CHHATARPUR MP1708004_170423APB_FTO_10029 Union Bank of India UBIN0541044 CHHATARPUR 5454
12 CHHATARPUR MP1708004_170423APB_FTO_10029 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1216
13 CHHATARPUR MP1708004_170423APB_FTO_10029 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3978

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