Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_110423APB_FTO_6321
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-08-004-055-001/1301
(ATRAR) 		1708004055NRG24100420230001147 11/04/2023 KILLA KUMHAR 1708004055WL000109 KILLA KUMHAR 00045 BARB0CHHATA 663 663 Processed 16/05/2023 640198988 KILLAKUMHAR BANK OF BARODA(606985)
SubTotal 663 663
2 CHHATARPUR MP-08-004-055-001/669
(ATRAR) 		1708004055NRG24100420230001133 11/04/2023 narayan kushwaha 1708004055WL000107 narayan kushwaha 00048 BKID0009442 1547 1547 Processed 16/05/2023 640198988 narayankushwaha BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-055-001/620-D
(ATRAR) 		1708004055NRG24100420230001150 11/04/2023 PRIYANKA AGRAWAL 1708004055WL000109 PRIYANKA AGRAWAL 00078 CNRB0004775 663 663 Processed 16/05/2023 640198988 PRIYANKAAGRAWAL CANARA BANK(508532)
SubTotal 663 663
4 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24100420230001156 11/04/2023 PRAMOD AGRAWAL 1708004055WL000109 PRAMOD AGRAWAL 00176 IDIB000B594 663 663 Processed 16/05/2023 640198988 PRAMODAGRAWAL BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24100420230001155 11/04/2023 PRAMOD AGRAWAL 1708004055WL000109 PRAMOD AGRAWAL 00176 IDIB000B594 663 663 Processed 16/05/2023 640198988 PRAMODAGRAWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-055-001/1307-C
(ATRAR) 		1708004055NRG24100420230001149 11/04/2023 RANJEET SINGH DIKHIT 1708004055WL000109 RANJEET SINGH DIKHIT 00176 IDIB000C579 663 663 Processed 17/05/2023 640198988 RANJEETSINGHDIKHIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATARPUR MP-08-004-055-001/1307-C
(ATRAR) 		1708004055NRG24100420230001148 11/04/2023 RANJEET SINGH DIKHIT 1708004055WL000109 RANJEET SINGH DIKHIT 00176 IDIB000C579 663 663 Processed 16/05/2023 640198988 RANJEETSINGHDIKHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24100420230001151 11/04/2023 FULVATI YADAV 1708004055WL000109 FULVATI YADAV 00177 IOBA0002954 663 663 Processed 16/05/2023 640198988 FULVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24100420230001158 11/04/2023 SANDEEP TIWARI 1708004055WL000109 SANDEEP TIWARI 00415 SBIN0000347 663 663 Processed 17/05/2023 640198988 SANDEEPTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24100420230001157 11/04/2023 SANDEEP TIWARI 1708004055WL000109 SANDEEP TIWARI 00415 SBIN0000347 663 663 Processed 16/05/2023 640198988 SANDEEPTIWARI CANARA BANK(508532)
SubTotal 1326 1326
11 CHHATARPUR MP-08-004-055-001/680-A
(ATRAR) 		1708004055NRG24100420230001152 11/04/2023 bhoopendra kumar mishra 1708004055WL000109 bhoopendra kumar mishra 00415 SBIN0001628 663 663 Processed 16/05/2023 640198988 bhoopendrakumarmishra CENTRAL BANK OF INDIA(607115)
12 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24100420230001135 11/04/2023 DEENDAYAL PRAJAPATI 1708004055WL000107 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 16/05/2023 640198988 DEENDAYALPRAJAPATI UCO BANK(607066)
13 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24100420230001134 11/04/2023 DEENDAYAL PRAJAPATI 1708004055WL000107 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1547 1547 Processed 17/05/2023 640198988 DEENDAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-055-001/783-D
(ATRAR) 		1708004055NRG24100420230001124 11/04/2023 haridas kondar 1708004055WL000105 haridas kondar 00415 SBIN0001628 1428 1428 Processed 16/05/2023 640198988 haridaskondar STATE BANK OF INDIA(508548)
SubTotal 5185 5185
15 CHHATARPUR MP-08-004-055-001/872-D
(ATRAR) 		1708004055NRG24100420230001159 11/04/2023 OM PRAKASH KUSHWAHA 1708004055WL000109 OM PRAKASH KUSHWAHA 00468 UBIN0541044 663 663 Processed 17/05/2023 640198988 OMPRAKASHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 663 663
16 CHHATARPUR MP-08-004-055-001/723-D
(ATRAR) 		1708004055NRG24100420230001154 11/04/2023 RAJESH AGRAWAL 1708004055WL000109 RAJESH AGRAWAL 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 640198988 RAJESHAGRAWAL STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-055-001/723-D
(ATRAR) 		1708004055NRG24100420230001153 11/04/2023 RAJESH AGRAWAL 1708004055WL000109 RAJESH AGRAWAL 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 640198988 RAJESHAGRAWAL MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24100420230001161 11/04/2023 AKHILESH AGRAWAL 1708004055WL000109 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 640198988 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24100420230001160 11/04/2023 AKHILESH AGRAWAL 1708004055WL000109 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 640198988 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 CHHATARPUR MP-08-004-054-001/225
(BAGOTA) 		1708004054NRG24110420230002087 11/04/2023 Rajvanti Ahirwar 1708004054WL000187 Rajvanti Ahirwar 00688 FINO0001446 663 663 Rejected 17/05/2023 640198988 Aadhaar Number not Mapped to Account Number
21 CHHATARPUR MP-08-004-054-001/701-D
(BAGOTA) 		1708004054NRG24110420230002090 11/04/2023 Tulsa ahirwar 1708004054WL000187 Tulsa ahirwar 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 Tulsaahirwar FINO PAYMENTS BANK LTD(608001)
22 CHHATARPUR MP-08-004-054-001/702-D
(BAGOTA) 		1708004054NRG24110420230002092 11/04/2023 Babita 1708004054WL000187 Babita 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 Babita FINO PAYMENTS BANK LTD(608001)
23 CHHATARPUR MP-08-004-054-001/706-D
(BAGOTA) 		1708004054NRG24110420230002097 11/04/2023 bhagwati 1708004054WL000187 bhagwati 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 bhagwati FINO PAYMENTS BANK LTD(608001)
24 CHHATARPUR MP-08-004-054-001/707-C
(BAGOTA) 		1708004054NRG24110420230002098 11/04/2023 nisha ahirwar 1708004054WL000187 nisha ahirwar 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 nishaahirwar FINO PAYMENTS BANK LTD(608001)
25 CHHATARPUR MP-08-004-054-001/707-D
(BAGOTA) 		1708004054NRG24110420230002099 11/04/2023 parwata 1708004054WL000187 parwata 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 parwata INDIAN OVERSEAS BANK(508541)
26 CHHATARPUR MP-08-004-054-001/708-C
(BAGOTA) 		1708004054NRG24110420230002100 11/04/2023 gaytri ahirwar 1708004054WL000187 gaytri ahirwar 00688 FINO0001446 663 663 Processed 16/05/2023 640198988 gaytriahirwar STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-054-001/708-D
(BAGOTA) 		1708004054NRG24110420230002101 11/04/2023 makhan ahirwar 1708004054WL000187 makhan ahirwar 00688 FINO0001446 663 663 Processed 17/05/2023 640198988 makhanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 21318 21318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_110423APB_FTO_6321 Bank of Baroda BARB0CHHATA CHHATARPUR 663
2 CHHATARPUR MP1708004_110423APB_FTO_6321 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_110423APB_FTO_6321 Canara Bank CNRB0004775 Chattarpur 663
4 CHHATARPUR MP1708004_110423APB_FTO_6321 Indian Bank IDIB000B594 BAMITHA 1326
5 CHHATARPUR MP1708004_110423APB_FTO_6321 Indian Bank IDIB000C579 CHATTARPUR 1326
6 CHHATARPUR MP1708004_110423APB_FTO_6321 Indian Overseas Bank IOBA0002954 CHATTARPUR 663
7 CHHATARPUR MP1708004_110423APB_FTO_6321 State Bank of India SBIN0000347 CHHATARPUR 1326
8 CHHATARPUR MP1708004_110423APB_FTO_6321 State Bank of India SBIN0001628 ADB CHHATARPUR 5185
9 CHHATARPUR MP1708004_110423APB_FTO_6321 Union Bank of India UBIN0541044 CHHATARPUR 663
10 CHHATARPUR MP1708004_110423APB_FTO_6321 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
11 CHHATARPUR MP1708004_110423APB_FTO_6321 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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