Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290923APB_FTO_294396
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-08-004-077-001/243
(BRAJPURA) 		1708004077NRG24280920230433936 29/09/2023 ARTI SAHU 1708004077WL037571 ARTI SAHU 00032 UTIB0000820 1105 1105 Processed 10/11/2023 296208058 ARTISAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHHATARPUR MP-08-004-077-001/179-A
(BRAJPURA) 		1708004077NRG24280920230433927 29/09/2023 KRANTI PATEL 1708004077WL037571 KRANTI PATEL 00045 BARB0VJCHHA 1105 1105 Processed 09/11/2023 296208058 KRANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATARPUR MP-08-004-077-001/393-B
(BRAJPURA) 		1708004077NRG24280920230433941 29/09/2023 Rajesh Patel 1708004077WL037571 Rajesh Patel 00045 BARB0VJCHHA 1105 1105 Processed 10/11/2023 296208058 RajeshPatel STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-077-001/393-B
(BRAJPURA) 		1708004077NRG24280920230433942 29/09/2023 RAMRATI PATEL 1708004077WL037571 RAMRATI PATEL 00045 BARB0VJCHHA 1105 1105 Processed 09/11/2023 296208058 RAMRATIPATEL BANK OF BARODA(606985)
SubTotal 3315 3315
5 CHHATARPUR MP-08-004-004-001/121-B
(WODA) 		1708004004NRG24290920230434832 29/09/2023 Rajkumari Vishwakarma 1708004004WL037634 Rajkumari Vishwakarma 00048 BKID0009442 1326 1326 Processed 09/11/2023 296208058 RajkumariVishwakarma BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-004-001/15
(WODA) 		1708004004NRG24290920230434833 29/09/2023 Beni Vishwakarma 1708004004WL037634 Beni Vishwakarma 00048 BKID0009442 1326 1326 Processed 09/11/2023 296208058 BeniVishwakarma FINO PAYMENTS BANK LTD(608001)
7 CHHATARPUR MP-08-004-004-001/216
(WODA) 		1708004004NRG24290920230434835 29/09/2023 BHAJJU KUSHWAHA 1708004004WL037634 BHAJJU KUSHWAHA 00048 BKID0009442 1326 1326 Processed 09/11/2023 296208058 BHAJJUKUSHWAHA BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-004-001/77-A
(WODA) 		1708004004NRG24290920230434840 29/09/2023 Kishori Lal 1708004004WL037634 Kishori Lal 00048 BKID0009442 1326 1326 Processed 09/11/2023 296208058 KishoriLal BANK OF INDIA(508505)
9 CHHATARPUR MP-08-004-077-001/213
(BRAJPURA) 		1708004077NRG24280920230433932 29/09/2023 RAJENDRA SAHU 1708004077WL037571 RAJENDRA SAHU 00048 BKID0009442 1105 1105 Processed 09/11/2023 296208058 RAJENDRASAHU BANK OF INDIA(508505)
SubTotal 6409 6409
10 CHHATARPUR MP-08-004-077-001/213
(BRAJPURA) 		1708004077NRG24280920230433933 29/09/2023 ANEETA SAHU 1708004077WL037571 ANEETA SAHU 00078 CNRB0004775 1105 1105 Processed 09/11/2023 296208058 ANEETASAHU CANARA BANK(508532)
SubTotal 1105 1105
11 CHHATARPUR MP-08-004-077-001/245-A
(BRAJPURA) 		1708004077NRG24280920230433920 29/09/2023 HARGOVIND PAL 1708004077WL037570 HARGOVIND PAL 00089 CBIN0283344 1326 1326 Processed 10/11/2023 296208058 HARGOVINDPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-077-001/242-A
(BRAJPURA) 		1708004077NRG24280920230433934 29/09/2023 DEEPENDRA RICHHARIYA 1708004077WL037571 DEEPENDRA RICHHARIYA 00152 HDFC0001770 1105 1105 Processed 09/11/2023 296208058 DEEPENDRARICHHARIYA HDFC BANK LTD(607152)
SubTotal 1105 1105
13 CHHATARPUR MP-08-004-074-001/12-C
(BARAJKHERA) 		1708004074NRG24290920230434627 29/09/2023 Rajendra Patel 1708004074WL037622 Rajendra Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 RajendraPatel INDIAN BANK(607105)
14 CHHATARPUR MP-08-004-074-001/30-B
(BARAJKHERA) 		1708004074NRG24290920230434628 29/09/2023 Mukesh Patel 1708004074WL037622 Mukesh Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 MukeshPatel INDIAN BANK(607105)
15 CHHATARPUR MP-08-004-074-001/32-C
(BARAJKHERA) 		1708004074NRG24290920230434632 29/09/2023 Rekha Patel 1708004074WL037622 Rekha Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 RekhaPatel INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-074-001/32-D
(BARAJKHERA) 		1708004074NRG24290920230434633 29/09/2023 Sundar Patel 1708004074WL037622 Sundar Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 SundarPatel INDIAN BANK(607105)
17 CHHATARPUR MP-08-004-074-001/99-C
(BARAJKHERA) 		1708004074NRG24290920230434642 29/09/2023 Abhilasha Patel 1708004074WL037622 Abhilasha Patel 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 AbhilashaPatel INDIAN BANK(607105)
18 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24290920230434644 29/09/2023 SUMAN PATEL 1708004074WL037622 SUMAN PATEL 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 SUMANPATEL INDIAN BANK(607105)
19 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24290920230434643 29/09/2023 SUMAN PATEL 1708004074WL037622 SUMAN PATEL 00176 IDIB000C579 1105 1105 Processed 09/11/2023 296208058 SUMANPATEL CANARA BANK(508532)
20 CHHATARPUR MP-08-004-077-001/179-A
(BRAJPURA) 		1708004077NRG24280920230433926 29/09/2023 HARGOVIND 1708004077WL037571 HARGOVIND 00176 IDIB000C579 1105 1105 Processed 10/11/2023 296208058 HARGOVIND STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 CHHATARPUR MP-08-004-074-001/30-C
(BARAJKHERA) 		1708004074NRG24290920230434629 29/09/2023 Kunti Devi Kurmi 1708004074WL037622 Kunti Devi Kurmi 00354 PUNB0142400 1105 1105 Processed 09/11/2023 296208058 KuntiDeviKurmi PUNJAB NATIONAL BANK(508568)
22 CHHATARPUR MP-08-004-074-001/7-D
(BARAJKHERA) 		1708004074NRG24290920230434639 29/09/2023 ARATI PATEL 1708004074WL037622 ARATI PATEL 00354 PUNB0142400 1105 1105 Processed 09/11/2023 296208058 ARATIPATEL PUNJAB NATIONAL BANK(508568)
23 CHHATARPUR MP-08-004-077-001/208-A
(BRAJPURA) 		1708004077NRG24280920230433931 29/09/2023 LAXMEE PATEL 1708004077WL037571 LAXMEE PATEL 00354 PUNB0142400 1105 1105 Processed 10/11/2023 296208058 LAXMEEPATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 CHHATARPUR MP-08-004-074-001/31-C
(BARAJKHERA) 		1708004074NRG24290920230434631 29/09/2023 Jeetendra Patel 1708004074WL037622 Jeetendra Patel 00354 PUNB0958500 1105 1105 Processed 10/11/2023 296208058 JeetendraPatel STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-074-001/9-B
(BARAJKHERA) 		1708004074NRG24290920230434640 29/09/2023 Jagdeesh Rajak 1708004074WL037622 Jagdeesh Rajak 00354 PUNB0958500 1105 1105 Processed 09/11/2023 296208058 JagdeeshRajak INDIAN BANK(607105)
SubTotal 2210 2210
26 CHHATARPUR MP-08-004-010-001/1010
(SUKWAN) 		1708004010NRG24290920230435003 29/09/2023 MUKESH PATEL 1708004010WL037648 MUKESH PATEL 00415 SBIN0000280 1326 1326 Processed 09/11/2023 296208058 MUKESHPATEL BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-010-001/1010
(SUKWAN) 		1708004010NRG24290920230435001 29/09/2023 MUKESH PATEL 1708004010WL037648 MUKESH PATEL 00415 SBIN0000280 1326 1326 Processed 09/11/2023 296208058 MUKESHPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
28 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24290920230434836 29/09/2023 BALKESEN KUSHWAHA 1708004004WL037634 BALKESEN KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 BALKESENKUSHWAHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24290920230434837 29/09/2023 nanni kushwaha 1708004004WL037634 nanni kushwaha 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 nannikushwaha STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-004-003/14
(WODA) 		1708004004NRG24290920230434841 29/09/2023 DEVKINANDAN YADAV 1708004004WL037634 DEVKINANDAN YADAV 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 DEVKINANDANYADAV STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-010-001/1010
(SUKWAN) 		1708004010NRG24290920230435000 29/09/2023 MUKESH PATEL 1708004010WL037648 MUKESH PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 296208058 MUKESHPATEL AXIS BANK(607153)
32 CHHATARPUR MP-08-004-010-001/1010
(SUKWAN) 		1708004010NRG24290920230435002 29/09/2023 MUKESH PATEL 1708004010WL037648 MUKESH PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 296208058 MUKESHPATEL AXIS BANK(607153)
33 CHHATARPUR MP-08-004-077-001/104-A
(BRAJPURA) 		1708004077NRG24280920230433917 29/09/2023 Moolachandra Pal 1708004077WL037570 Moolachandra Pal 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 MoolachandraPal STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-077-001/104-A
(BRAJPURA) 		1708004077NRG24280920230433918 29/09/2023 Urmila Pal 1708004077WL037570 Urmila Pal 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 UrmilaPal STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-077-001/117
(BRAJPURA) 		1708004077NRG24280920230433919 29/09/2023 premlal pal 1708004077WL037570 premlal pal 00415 SBIN0001628 1326 1326 Processed 10/11/2023 296208058 premlalpal STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-077-001/159-A
(BRAJPURA) 		1708004077NRG24280920230433923 29/09/2023 PRAHLAD AHIRWAR 1708004077WL037571 PRAHLAD AHIRWAR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 296208058 PRAHLADAHIRWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-077-001/17-A
(BRAJPURA) 		1708004077NRG24280920230433924 29/09/2023 GANESH REKVAR 1708004077WL037571 GANESH REKVAR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 296208058 GANESHREKVAR STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-077-001/17-A
(BRAJPURA) 		1708004077NRG24280920230433925 29/09/2023 RUKMAN RAIKWAR 1708004077WL037571 RUKMAN RAIKWAR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 296208058 RUKMANRAIKWAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-077-001/392-A
(BRAJPURA) 		1708004077NRG24280920230433940 29/09/2023 UTTAM PATEL 1708004077WL037571 UTTAM PATEL 00415 SBIN0001628 1105 1105 Processed 09/11/2023 296208058 UTTAMPATEL PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-077-001/49
(BRAJPURA) 		1708004077NRG24280920230433922 29/09/2023 rati 1708004077WL037570 rati 00415 SBIN0001628 1326 1326 Processed 09/11/2023 296208058 rati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 16354 16354
41 CHHATARPUR MP-08-004-074-001/10-B
(BARAJKHERA) 		1708004074NRG24290920230434623 29/09/2023 KAMLA BAI PATEL 1708004074WL037622 KAMLA BAI PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296208058 KAMLABAIPATEL INDIAN BANK(607105)
42 CHHATARPUR MP-08-004-074-001/12-B
(BARAJKHERA) 		1708004074NRG24290920230434626 29/09/2023 BHAGWATI PATEL 1708004074WL037622 BHAGWATI PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296208058 BHAGWATIPATEL UCO BANK(607066)
43 CHHATARPUR MP-08-004-074-001/31-B
(BARAJKHERA) 		1708004074NRG24290920230434630 29/09/2023 Parwati 1708004074WL037622 Parwati 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296208058 Parwati UCO BANK(607066)
44 CHHATARPUR MP-08-004-074-001/56-A
(BARAJKHERA) 		1708004074NRG24290920230434634 29/09/2023 ANITA PATEL 1708004074WL037622 ANITA PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296208058 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-074-001/9-D
(BARAJKHERA) 		1708004074NRG24290920230434641 29/09/2023 BABLI DEVI PATEL 1708004074WL037622 BABLI DEVI PATEL 00462 UCBA0003160 1105 1105 Processed 09/11/2023 296208058 BABLIDEVIPATEL INDIAN BANK(607105)
SubTotal 5525 5525
46 CHHATARPUR MP-08-004-077-001/284-B
(BRAJPURA) 		1708004077NRG24280920230433938 29/09/2023 RAMESH PATEL 1708004077WL037571 RAMESH PATEL 00468 UBIN0541044 1105 1105 Processed 09/11/2023 296208058 RAMESHPATEL UNION BANK OF INDIA(508500)
47 CHHATARPUR MP-08-004-077-001/284-B
(BRAJPURA) 		1708004077NRG24280920230433939 29/09/2023 VIDYA PATEL 1708004077WL037571 VIDYA PATEL 00468 UBIN0541044 1105 1105 Processed 09/11/2023 296208058 VIDYAPATEL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 CHHATARPUR MP-08-004-004-001/216
(WODA) 		1708004004NRG24290920230434834 29/09/2023 KISHAN KUSHWAHA 1708004004WL037634 KISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296208058 KISHANKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 CHHATARPUR MP-08-004-004-001/220
(WODA) 		1708004004NRG24290920230434838 29/09/2023 SUA CHADHAR 1708004004WL037634 SUA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296208058 SUACHADHAR MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-004-001/262
(WODA) 		1708004004NRG24290920230434839 29/09/2023 KUSUM CHADHAR 1708004004WL037634 KUSUM CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296208058 KUSUMCHADHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
51 CHHATARPUR MP-08-004-015-001/1498
(ISHANAGAR) 		1708004015NRG24290920230434550 29/09/2023 MAHENDRA RAIKWAR 1708004015WL037613 MAHENDRA RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 296208058 MAHENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-015-001/1498
(ISHANAGAR) 		1708004015NRG24230920230424327 29/09/2023 MAHENDRA RAIKWAR 1708004015WL036625 MAHENDRA RAIKWAR 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 296208058 MAHENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-077-001/189-A
(BRAJPURA) 		1708004077NRG24280920230433928 29/09/2023 LOKESH PATEL 1708004077WL037571 LOKESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 296208058 LOKESHPATEL STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-077-001/189-A
(BRAJPURA) 		1708004077NRG24280920230433929 29/09/2023 SAGUN PATEL 1708004077WL037571 SAGUN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296208058 SAGUNPATEL MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-077-001/208-A
(BRAJPURA) 		1708004077NRG24280920230433930 29/09/2023 SURESH PATEL 1708004077WL037571 SURESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296208058 SURESHPATEL BANK OF BARODA(606985)
56 CHHATARPUR MP-08-004-077-001/243
(BRAJPURA) 		1708004077NRG24280920230433935 29/09/2023 SUKHNANDAN SAHU 1708004077WL037571 SUKHNANDAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296208058 SUKHNANDANSAHU AU SMALL FINANCE BANK LTD(608088)
57 CHHATARPUR MP-08-004-077-001/245-A
(BRAJPURA) 		1708004077NRG24280920230433921 29/09/2023 KUNTI PAL 1708004077WL037570 KUNTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296208058 KUNTIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9737 9737
58 CHHATARPUR MP-08-004-074-001/11-D
(BARAJKHERA) 		1708004074NRG24290920230434625 29/09/2023 Kallu Patel 1708004074WL037622 Kallu Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296208058 KalluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHATARPUR MP-08-004-075-001/228-A
(THARA) 		1708004075NRG24280920230434433 29/09/2023 Anand 1708004075WL037600 Anand 00691 IPOS0000001 3403 3403 Processed 09/11/2023 296208058 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHATARPUR MP-08-004-077-001/284-A
(BRAJPURA) 		1708004077NRG24280920230433937 29/09/2023 TULSHA PATEL 1708004077WL037571 TULSHA PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296208058 TULSHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5613 5613
Total 70821 70821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290923APB_FTO_294396 AXIS BANK UTIB0000820 CHHATARPUR 1105
2 CHHATARPUR MP1708004_290923APB_FTO_294396 Bank of Baroda BARB0VJCHHA CHHATARPUR 3315
3 CHHATARPUR MP1708004_290923APB_FTO_294396 Bank of India BKID0009442 CHHATARPUR 6409
4 CHHATARPUR MP1708004_290923APB_FTO_294396 Canara Bank CNRB0004775 Chattarpur 1105
5 CHHATARPUR MP1708004_290923APB_FTO_294396 Central Bank Of India CBIN0283344 CHATARPUR 1326
6 CHHATARPUR MP1708004_290923APB_FTO_294396 HDFC bank HDFC0001770 CHATTARPUR 1105
7 CHHATARPUR MP1708004_290923APB_FTO_294396 Indian Bank IDIB000C579 CHATTARPUR 8840
8 CHHATARPUR MP1708004_290923APB_FTO_294396 Punjab National Bank PUNB0142400 CHHATTARPUR 3315
9 CHHATARPUR MP1708004_290923APB_FTO_294396 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2210
10 CHHATARPUR MP1708004_290923APB_FTO_294396 State Bank of India SBIN0000280 NOWGONG 2652
11 CHHATARPUR MP1708004_290923APB_FTO_294396 State Bank of India SBIN0001628 ADB CHHATARPUR 16354
12 CHHATARPUR MP1708004_290923APB_FTO_294396 UCO Bank UCBA0003160 CHHATARPUR 5525
13 CHHATARPUR MP1708004_290923APB_FTO_294396 Union Bank of India UBIN0541044 CHHATARPUR 2210
14 CHHATARPUR MP1708004_290923APB_FTO_294396 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 4420
15 CHHATARPUR MP1708004_290923APB_FTO_294396 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3991
16 CHHATARPUR MP1708004_290923APB_FTO_294396 Madhyanchal Gramin Bank SBIN0RRMBGB moraha 1326
17 CHHATARPUR MP1708004_290923APB_FTO_294396 India Post Payments Bank IPOS0000001 Chhatarpur 5613

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