Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_080623APB_FTO_79826
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-08-004-074-001/4-C
(BARAJKHERA) 		1708004074NRG24080620230137613 08/06/2023 AJAY PATEL 1708004074WL011768 AJAY PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366090879 AJAYPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-074-001/100-B
(BARAJKHERA) 		1708004074NRG24080620230137577 08/06/2023 SURESH PRAJAPATI 1708004074WL011768 SURESH PRAJAPATI 00045 BARB0HAMAXX 1105 1105 Processed 15/06/2023 366090879 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-074-001/504
(BARAJKHERA) 		1708004074NRG24080620230137621 08/06/2023 RASHID KHAN 1708004074WL011768 RASHID KHAN 00045 BARB0HAMAXX 1105 1105 Processed 15/06/2023 366090879 RASHIDKHAN CANARA BANK(508532)
SubTotal 2210 2210
4 CHHATARPUR MP-08-004-074-001/440
(BARAJKHERA) 		1708004074NRG24080620230137618 08/06/2023 SANDEEP YADAV 1708004074WL011768 SANDEEP YADAV 00078 CNRB0004775 1326 1326 Processed 15/06/2023 366090879 SANDEEPYADAV INDIAN BANK(607105)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-074-001/100-D
(BARAJKHERA) 		1708004074NRG24080620230137578 08/06/2023 kalavati patel 1708004074WL011768 kalavati patel 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 kalavatipatel STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-074-001/107-C
(BARAJKHERA) 		1708004074NRG24080620230137581 08/06/2023 CHANDA BAI 1708004074WL011768 CHANDA BAI 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 CHANDABAI INDIAN BANK(607105)
7 CHHATARPUR MP-08-004-074-001/13-B
(BARAJKHERA) 		1708004074NRG24080620230137583 08/06/2023 MANEESHA PATEL 1708004074WL011768 MANEESHA PATEL 00176 IDIB000C579 1105 1105 Processed 15/06/2023 366090879 MANEESHAPATEL STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-074-001/13-B
(BARAJKHERA) 		1708004074NRG24080620230137584 08/06/2023 MANEESHA PATEL 1708004074WL011768 MANEESHA PATEL 00176 IDIB000C579 1105 1105 Processed 15/06/2023 366090879 MANEESHAPATEL INDIAN BANK(607105)
9 CHHATARPUR MP-08-004-074-001/14-B
(BARAJKHERA) 		1708004074NRG24080620230137585 08/06/2023 PAN KHAN 1708004074WL011768 PAN KHAN 00176 IDIB000C579 1105 1105 Processed 15/06/2023 366090879 PANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATARPUR MP-08-004-074-001/2-C
(BARAJKHERA) 		1708004074NRG24080620230137588 08/06/2023 SUNEETA BASOR 1708004074WL011768 SUNEETA BASOR 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 SUNEETABASOR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-074-001/3-C
(BARAJKHERA) 		1708004074NRG24080620230137591 08/06/2023 MUNIYA AHIRWAR 1708004074WL011768 MUNIYA AHIRWAR 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MUNIYAAHIRWAR INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-074-001/30-A
(BARAJKHERA) 		1708004074NRG24080620230137593 08/06/2023 RAMCHARAN PRAJAPATI 1708004074WL011768 RAMCHARAN PRAJAPATI 00176 IDIB000C579 1326 1326 Rejected 15/06/2023 366090879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHHATARPUR MP-08-004-074-001/302-A
(BARAJKHERA) 		1708004074NRG24080620230137594 08/06/2023 MUNNI AHIRWAR 1708004074WL011768 MUNNI AHIRWAR 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MUNNIAHIRWAR INDIAN BANK(607105)
14 CHHATARPUR MP-08-004-074-001/302-A
(BARAJKHERA) 		1708004074NRG24080620230137595 08/06/2023 MUNNI BAI AHIRWAR 1708004074WL011768 MUNNI BAI AHIRWAR 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MUNNIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-074-001/389-D
(BARAJKHERA) 		1708004074NRG24080620230137600 08/06/2023 DINESH PATEL 1708004074WL011768 DINESH PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 DINESHPATEL INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-074-001/396
(BARAJKHERA) 		1708004074NRG24080620230137611 08/06/2023 SARMAN PATEL 1708004074WL011768 SARMAN PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 SARMANPATEL PUNJAB & SIND BANK(607087)
17 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24080620230137616 08/06/2023 MAHADVE PATEL 1708004074WL011768 MAHADVE PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MAHADVEPATEL PUNJAB NATIONAL BANK(508568)
18 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24080620230137615 08/06/2023 MAHADVE DEEN PATEL 1708004074WL011768 MAHADVE DEEN PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MAHADVEDEENPATEL INDIAN BANK(607105)
19 CHHATARPUR MP-08-004-074-002/404-A
(BARAJKHERA) 		1708004074NRG24080620230137622 08/06/2023 JAGESHWAR PRASAD PATEL 1708004074WL011768 JAGESHWAR PRASAD PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 JAGESHWARPRASADPATEL PUNJAB NATIONAL BANK(508568)
20 CHHATARPUR MP-08-004-074-002/9-A
(BARAJKHERA) 		1708004074NRG24080620230137625 08/06/2023 PUSHPENDRA PATEL 1708004074WL011768 PUSHPENDRA PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 PUSHPENDRAPATEL PUNJAB NATIONAL BANK(508568)
21 CHHATARPUR MP-08-004-074-002/9-D
(BARAJKHERA) 		1708004074NRG24080620230137627 08/06/2023 MAMTA PATEL 1708004074WL011768 MAMTA PATEL 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366090879 MAMTAPATEL INDIAN BANK(607105)
SubTotal 21879 21879
22 CHHATARPUR MP-08-004-074-001/17-A
(BARAJKHERA) 		1708004074NRG24080620230137586 08/06/2023 Khemchand Patel 1708004074WL011768 Khemchand Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366090879 KhemchandPatel INDIAN OVERSEAS BANK(508541)
23 CHHATARPUR MP-08-004-074-001/2-C
(BARAJKHERA) 		1708004074NRG24080620230137587 08/06/2023 ANIL HARIJAN 1708004074WL011768 ANIL HARIJAN 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366090879 ANILHARIJAN INDIAN BANK(607105)
24 CHHATARPUR MP-08-004-074-001/3-A
(BARAJKHERA) 		1708004074NRG24080620230137590 08/06/2023 Hargovind Patel 1708004074WL011768 Hargovind Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366090879 HargovindPatel INDIAN BANK(607105)
SubTotal 3978 3978
25 CHHATARPUR MP-08-004-074-001/102-C
(BARAJKHERA) 		1708004074NRG24080620230137579 08/06/2023 SALEEM KHAN 1708004074WL011768 SALEEM KHAN 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 SALEEMKHAN STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-074-001/103-B
(BARAJKHERA) 		1708004074NRG24080620230137580 08/06/2023 TBASSUM BI 1708004074WL011768 TBASSUM BI 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366090879 TBASSUMBI PUNJAB NATIONAL BANK(508568)
27 CHHATARPUR MP-08-004-074-001/2-D
(BARAJKHERA) 		1708004074NRG24080620230137589 08/06/2023 JUGAL KISHOR PATE 1708004074WL011768 JUGAL KISHOR PATE 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 JUGALKISHORPATE STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-074-001/31-A
(BARAJKHERA) 		1708004074NRG24080620230137596 08/06/2023 SARJOO KUMHAR 1708004074WL011768 SARJOO KUMHAR 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 SARJOOKUMHAR INDIAN BANK(607105)
29 CHHATARPUR MP-08-004-074-001/389-C
(BARAJKHERA) 		1708004074NRG24080620230137599 08/06/2023 PAPPU PRAJAPATI 1708004074WL011768 PAPPU PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 PAPPUPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 CHHATARPUR MP-08-004-074-001/391-C
(BARAJKHERA) 		1708004074NRG24080620230137603 08/06/2023 RAMNATH PATEL 1708004074WL011768 RAMNATH PATEL 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366090879 RAMNATHPATEL STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-074-001/406-C
(BARAJKHERA) 		1708004074NRG24080620230137614 08/06/2023 DINESH PATEL 1708004074WL011768 DINESH PATEL 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 DINESHPATEL STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-074-002/9-C
(BARAJKHERA) 		1708004074NRG24080620230137626 08/06/2023 SUNITA VISHWKARMA 1708004074WL011768 SUNITA VISHWKARMA 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366090879 SUNITAVISHWKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
33 CHHATARPUR MP-08-004-074-001/11-A
(BARAJKHERA) 		1708004074NRG24080620230137582 08/06/2023 KOUSHLYA PATEL 1708004074WL011768 KOUSHLYA PATEL 00462 UCBA0003160 1326 1326 Processed 15/06/2023 366090879 KOUSHLYAPATEL UCO BANK(607066)
34 CHHATARPUR MP-08-004-074-001/37-B
(BARAJKHERA) 		1708004074NRG24080620230137597 08/06/2023 KRIPAL 1708004074WL011768 KRIPAL 00462 UCBA0003160 1105 1105 Processed 15/06/2023 366090879 KRIPAL UCO BANK(607066)
35 CHHATARPUR MP-08-004-074-001/435
(BARAJKHERA) 		1708004074NRG24080620230137617 08/06/2023 RAJJU PATEL 1708004074WL011768 RAJJU PATEL 00462 UCBA0003160 1326 1326 Processed 15/06/2023 366090879 RAJJUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
36 CHHATARPUR MP-08-004-074-002/405-A
(BARAJKHERA) 		1708004074NRG24080620230137623 08/06/2023 SUSEETA PATEL 1708004074WL011768 SUSEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366090879 SUSEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 CHHATARPUR MP-08-004-074-001/392-C
(BARAJKHERA) 		1708004074NRG24080620230137606 08/06/2023 RAJKUMAR VISHWAKARMA 1708004074WL011768 RAJKUMAR VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 15/06/2023 366090879 RAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 CHHATARPUR MP-08-004-074-001/390-C
(BARAJKHERA) 		1708004074NRG24080620230137602 08/06/2023 UMESH PATEL 1708004074WL011768 UMESH PATEL 00689 AUBL0002325 1105 1105 Processed 15/06/2023 366090879 UMESHPATEL ICICI BANK LTD(508534)
SubTotal 1105 1105
39 CHHATARPUR MP-08-004-074-001/389-B
(BARAJKHERA) 		1708004074NRG24080620230137598 08/06/2023 SEETARAM PATEL 1708004074WL011768 SEETARAM PATEL 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 SEETARAMPATEL PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-074-001/390-A
(BARAJKHERA) 		1708004074NRG24080620230137601 08/06/2023 LAXMAN DAS PATEL 1708004074WL011768 LAXMAN DAS PATEL 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 LAXMANDASPATEL PUNJAB NATIONAL BANK(508568)
41 CHHATARPUR MP-08-004-074-001/391-D
(BARAJKHERA) 		1708004074NRG24080620230137604 08/06/2023 shambhu patel 1708004074WL011768 shambhu patel 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 shambhupatel INDIAN BANK(607105)
42 CHHATARPUR MP-08-004-074-001/392-B
(BARAJKHERA) 		1708004074NRG24080620230137605 08/06/2023 pramod patel 1708004074WL011768 pramod patel 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHATARPUR MP-08-004-074-001/394
(BARAJKHERA) 		1708004074NRG24080620230137607 08/06/2023 KRISHN KUMAR PATEL 1708004074WL011768 KRISHN KUMAR PATEL 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366090879 KRISHNKUMARPATEL PUNJAB NATIONAL BANK(508568)
44 CHHATARPUR MP-08-004-074-001/394-A
(BARAJKHERA) 		1708004074NRG24080620230137608 08/06/2023 brajgopal patel 1708004074WL011768 brajgopal patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366090879 brajgopalpatel PUNJAB NATIONAL BANK(508568)
45 CHHATARPUR MP-08-004-074-001/395-C
(BARAJKHERA) 		1708004074NRG24080620230137610 08/06/2023 SHANKAR SEN 1708004074WL011768 SHANKAR SEN 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 SHANKARSEN INDIAN BANK(607105)
46 CHHATARPUR MP-08-004-074-001/396-B
(BARAJKHERA) 		1708004074NRG24080620230137612 08/06/2023 DEVIDEEN PATEL 1708004074WL011768 DEVIDEEN PATEL 00703 AIRP0000001 1105 1105 Processed 15/06/2023 366090879 DEVIDEENPATEL INDIAN BANK(607105)
47 CHHATARPUR MP-08-004-074-001/501
(BARAJKHERA) 		1708004074NRG24080620230137619 08/06/2023 KUNWARLAL 1708004074WL011768 KUNWARLAL 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366090879 KUNWARLAL INDIAN BANK(607105)
SubTotal 10608 10608
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_080623APB_FTO_79826 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_080623APB_FTO_79826 Bank of Baroda BARB0HAMAXX HAMA 2210
3 CHHATARPUR MP1708004_080623APB_FTO_79826 Canara Bank CNRB0004775 Chattarpur 1326
4 CHHATARPUR MP1708004_080623APB_FTO_79826 Indian Bank IDIB000C579 CHATTARPUR 21879
5 CHHATARPUR MP1708004_080623APB_FTO_79826 Punjab National Bank PUNB0142400 CHHATTARPUR 3978
6 CHHATARPUR MP1708004_080623APB_FTO_79826 State Bank of India SBIN0001628 ADB CHHATARPUR 10166
7 CHHATARPUR MP1708004_080623APB_FTO_79826 UCO Bank UCBA0003160 CHHATARPUR 3757
8 CHHATARPUR MP1708004_080623APB_FTO_79826 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
9 CHHATARPUR MP1708004_080623APB_FTO_79826 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 CHHATARPUR MP1708004_080623APB_FTO_79826 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1105
11 CHHATARPUR MP1708004_080623APB_FTO_79826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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