Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_081023APB_FTO_309181
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-08-004-063-001/185-A
(GATHEVRA) 		1708004063NRG24081020230448974 08/10/2023 SANGITA YADAV 1708004063WL039130 SANGITA YADAV 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 307036469 SANGITAYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-007-003/18-A
(BIHATA) 		1708004007NRG24081020230448751 08/10/2023 DHARVENDRA YADAV 1708004007WL039119 DHARVENDRA YADAV 00048 BKID0009442 6 6 Processed 09/11/2023 307036469 DHARVENDRAYADAV BANK OF INDIA(508505)
3 CHHATARPUR MP-08-004-007-003/18-A
(BIHATA) 		1708004007NRG24081020230448752 08/10/2023 MAHENDRA YADAV 1708004007WL039119 MAHENDRA YADAV 00048 BKID0009442 6 6 Processed 09/11/2023 307036469 MAHENDRAYADAV BANK OF INDIA(508505)
SubTotal 12 12
4 CHHATARPUR MP-08-004-026-001/186
(RAMPURA) 		1708004026NRG24081020230448241 08/10/2023 CHAPPU 1708004026WL039030 CHAPPU 00089 CBIN0283344 3094 3094 Processed 09/11/2023 307036469 CHAPPU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 CHHATARPUR MP-08-004-063-001/185
(GATHEVRA) 		1708004063NRG24081020230448973 08/10/2023 MOORAT SINGH 1708004063WL039130 MOORAT SINGH 00415 SBIN0000347 1326 1326 Processed 10/11/2023 307036469 MOORATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-008-001/97
(KURRA) 		1708004008NRG24071020230447730 08/10/2023 DHARM SING GAOND 1708004008WL038967 DHARM SING GAOND 00415 SBIN0001628 1 1 Processed 09/11/2023 307036469 DHARMSINGGAOND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 CHHATARPUR MP-08-004-009-001/305-C
(BARDWAHA) 		1708004009NRG24081020230448995 08/10/2023 BABLU RAIKWAR 1708004009WL039133 BABLU RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 BABLURAIKWAR STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24081020230448996 08/10/2023 KAMLESH KUMAR RAIKWAR 1708004009WL039133 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24081020230448997 08/10/2023 KAMLESH KUMAR RAIKWAR 1708004009WL039133 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-009-002/122-B
(BARDWAHA) 		1708004009NRG24081020230449005 08/10/2023 VEER SINGH PARMAR 1708004009WL039133 VEER SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 307036469 VEERSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
11 CHHATARPUR MP-08-004-009-002/14-B
(BARDWAHA) 		1708004009NRG24081020230449007 08/10/2023 HEERA BAI RAJAK 1708004009WL039133 HEERA BAI RAJAK 00415 SBIN0001628 1326 1326 Processed 09/11/2023 307036469 HEERABAIRAJAK FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-009-002/14-B
(BARDWAHA) 		1708004009NRG24081020230449008 08/10/2023 HEERA BAI RAJAK 1708004009WL039133 HEERA BAI RAJAK 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 HEERABAIRAJAK STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-009-002/62-B
(BARDWAHA) 		1708004009NRG24081020230449009 08/10/2023 JAYHINDSINGH PARMAR 1708004009WL039133 JAYHINDSINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 307036469 JAYHINDSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24081020230448972 08/10/2023 dinesh sahu 1708004063WL039130 dinesh sahu 00415 SBIN0001628 1326 1326 Processed 09/11/2023 307036469 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24081020230448971 08/10/2023 jeetu sahu 1708004063WL039130 jeetu sahu 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 jeetusahu STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-063-001/283
(GATHEVRA) 		1708004063NRG24081020230448975 08/10/2023 laddu bai patel 1708004063WL039130 laddu bai patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 307036469 laddubaipatel PUNJAB & SIND BANK(607087)
17 CHHATARPUR MP-08-004-063-001/283
(GATHEVRA) 		1708004063NRG24081020230448976 08/10/2023 laddu bai patel 1708004063WL039130 laddu bai patel 00415 SBIN0001628 1326 1326 Processed 09/11/2023 307036469 laddubaipatel PUNJAB NATIONAL BANK(508568)
SubTotal 14587 14587
18 CHHATARPUR MP-08-004-007-003/35-A
(BIHATA) 		1708004007NRG24081020230448753 08/10/2023 GOKAL YADAV 1708004007WL039119 GOKAL YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 GOKALYADAV BANK OF INDIA(508505)
19 CHHATARPUR MP-08-004-007-003/35-A
(BIHATA) 		1708004007NRG24081020230448754 08/10/2023 GOKAL YADAV 1708004007WL039119 GOKAL YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 GOKALYADAV MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-007-003/35-C
(BIHATA) 		1708004007NRG24081020230448755 08/10/2023 DEVENDRA YADAV 1708004007WL039119 DEVENDRA YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 DEVENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 CHHATARPUR MP-08-004-007-003/35-C
(BIHATA) 		1708004007NRG24081020230448756 08/10/2023 DEVENDRA YADAV 1708004007WL039119 DEVENDRA YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-007-003/38-A
(BIHATA) 		1708004007NRG24081020230448757 08/10/2023 BHAGWAT YADAV 1708004007WL039119 BHAGWAT YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 BHAGWATYADAV BANK OF INDIA(508505)
23 CHHATARPUR MP-08-004-007-003/38-A
(BIHATA) 		1708004007NRG24081020230448758 08/10/2023 BHAGWAT YADAV 1708004007WL039119 BHAGWAT YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 BHAGWATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
24 CHHATARPUR MP-08-004-007-003/39-A
(BIHATA) 		1708004007NRG24081020230448759 08/10/2023 PANNA LAL YADAV 1708004007WL039119 PANNA LAL YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 PANNALALYADAV BANK OF INDIA(508505)
25 CHHATARPUR MP-08-004-007-003/39-C
(BIHATA) 		1708004007NRG24081020230448760 08/10/2023 RAMESH YADAV 1708004007WL039119 RAMESH YADAV 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307036469 RAMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 48 48
26 CHHATARPUR MP-08-004-009-001/334-C
(BARDWAHA) 		1708004009NRG24081020230448998 08/10/2023 JASODA KUSHWAHA 1708004009WL039133 JASODA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307036469 JASODAKUSHWAHA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-009-001/334-C
(BARDWAHA) 		1708004009NRG24081020230448999 08/10/2023 JASODA KUSHWAHA 1708004009WL039133 JASODA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 JASODAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 CHHATARPUR MP-08-004-009-001/335-B
(BARDWAHA) 		1708004009NRG24081020230449000 08/10/2023 MEERA KUSHWAHA 1708004009WL039133 MEERA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 MEERAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHHATARPUR MP-08-004-009-001/335-B
(BARDWAHA) 		1708004009NRG24081020230449001 08/10/2023 MEERA KUSHWAHA 1708004009WL039133 MEERA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
30 CHHATARPUR MP-08-004-009-001/370-A
(BARDWAHA) 		1708004009NRG24081020230449002 08/10/2023 ASHA SEN 1708004009WL039133 ASHA SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 ASHASEN FINO PAYMENTS BANK LTD(608001)
31 CHHATARPUR MP-08-004-009-001/370-B
(BARDWAHA) 		1708004009NRG24081020230449003 08/10/2023 ANJU SEN 1708004009WL039133 ANJU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 ANJUSEN FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-009-001/80-A
(BARDWAHA) 		1708004009NRG24081020230449004 08/10/2023 AKASH CHATURVEDI 1708004009WL039133 AKASH CHATURVEDI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307036469 AKASHCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-009-002/122-C
(BARDWAHA) 		1708004009NRG24081020230449006 08/10/2023 HARENDRA PRATAP SINGH PARMAR 1708004009WL039133 HARENDRA PRATAP SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307036469 HARENDRAPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATARPUR MP-08-004-009-003/132-A
(BARDWAHA) 		1708004009NRG24081020230449010 08/10/2023 KALLU ADIWASI 1708004009WL039133 KALLU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 KALLUADIWASI FINO PAYMENTS BANK LTD(608001)
35 CHHATARPUR MP-08-004-009-003/159-B
(BARDWAHA) 		1708004009NRG24081020230449011 08/10/2023 LALTI BAI YADAV 1708004009WL039133 LALTI BAI YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 LALTIBAIYADAV FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-009-003/159-C
(BARDWAHA) 		1708004009NRG24081020230449012 08/10/2023 KUSUM YADAV 1708004009WL039133 KUSUM YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 KUSUMYADAV FINO PAYMENTS BANK LTD(608001)
37 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24081020230449013 08/10/2023 KALYAN KODER 1708004009WL039133 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 09/11/2023 307036469 KALYANKODER FINO PAYMENTS BANK LTD(608001)
38 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24081020230449014 08/10/2023 KALYAN KODER 1708004009WL039133 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 10/11/2023 307036469 KALYANKODER STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_081023APB_FTO_309181 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_081023APB_FTO_309181 Bank of India BKID0009442 CHHATARPUR 12
3 CHHATARPUR MP1708004_081023APB_FTO_309181 Central Bank Of India CBIN0283344 CHATARPUR 3094
4 CHHATARPUR MP1708004_081023APB_FTO_309181 State Bank of India SBIN0000347 CHHATARPUR 1326
5 CHHATARPUR MP1708004_081023APB_FTO_309181 State Bank of India SBIN0001628 ADB CHHATARPUR 14587
6 CHHATARPUR MP1708004_081023APB_FTO_309181 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 48
7 CHHATARPUR MP1708004_081023APB_FTO_309181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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