Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010324APB_FTO_479838
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-08-004-058-001/317-A
(KALANI) 		1708004058NRG24010320240747433 01/03/2024 Nanadkisor 1708004058WL063082 Nanadkisor 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301612430 Nanadkisor BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-058-001/317-A
(KALANI) 		1708004058NRG24010320240747432 01/03/2024 Nanadkisor 1708004058WL063082 Nanadkisor 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301612430 Nanadkisor BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-058-001/317-A
(KALANI) 		1708004058NRG24010320240747431 01/03/2024 Nanadkisor 1708004058WL063082 Nanadkisor 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301612430 Nanadkisor BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-058-001/317-A
(KALANI) 		1708004058NRG24010320240747430 01/03/2024 Nanadkisor 1708004058WL063082 Nanadkisor 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301612430 Nanadkisor BANK OF BARODA(606985)
SubTotal 6188 6188
5 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747303 01/03/2024 CHAND KUNWAR AHIRWAR 1708004031WL063070 CHAND KUNWAR AHIRWAR 00354 PUNB0958500 1547 1547 Processed 12/04/2024 301612430 CHANDKUNWARAHIRWAR PUNJAB NATIONAL BANK(508568)
6 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747300 01/03/2024 CHAND KUNWAR AHIRWAR 1708004031WL063070 CHAND KUNWAR AHIRWAR 00354 PUNB0958500 1547 1547 Processed 12/04/2024 301612430 CHANDKUNWARAHIRWAR PUNJAB NATIONAL BANK(508568)
7 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747304 01/03/2024 DURJEE AHIRWAR 1708004031WL063070 DURJEE AHIRWAR 00354 PUNB0958500 1547 1547 Processed 12/04/2024 301612430 DURJEEAHIRWAR PUNJAB NATIONAL BANK(508568)
8 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747301 01/03/2024 DURJEE AHIRWAR 1708004031WL063070 DURJEE AHIRWAR 00354 PUNB0958500 1547 1547 Processed 12/04/2024 301612430 DURJEEAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24010320240747429 01/03/2024 POORAN 1708004058WL063082 POORAN 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301612430 POORAN STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24010320240747428 01/03/2024 POORAN 1708004058WL063082 POORAN 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301612430 POORAN BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24010320240747427 01/03/2024 POORAN 1708004058WL063082 POORAN 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301612430 POORAN STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24010320240747426 01/03/2024 POORAN 1708004058WL063082 POORAN 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301612430 POORAN BANK OF BARODA(606985)
SubTotal 6188 6188
13 CHHATARPUR MP-08-004-031-001/750
(DHILAPUR) 		1708004031NRG24010320240747310 01/03/2024 ravi 1708004031WL063070 ravi 00462 UCBA0003160 1547 1547 Processed 12/04/2024 301612430 ravi UCO BANK(607066)
14 CHHATARPUR MP-08-004-031-001/750
(DHILAPUR) 		1708004031NRG24010320240747309 01/03/2024 ravi 1708004031WL063070 ravi 00462 UCBA0003160 1547 1547 Processed 12/04/2024 301612430 ravi UCO BANK(607066)
SubTotal 3094 3094
15 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747302 01/03/2024 Kamlesh Ahirwar 1708004031WL063070 Kamlesh Ahirwar 00554 KKBK0005919 1547 1547 Processed 12/04/2024 301612430 KamleshAhirwar KOTAK MAHINDRA BANK LTD(607420)
16 CHHATARPUR MP-08-004-031-001/48-C
(DHILAPUR) 		1708004031NRG24010320240747299 01/03/2024 Kamlesh Ahirwar 1708004031WL063070 Kamlesh Ahirwar 00554 KKBK0005919 1547 1547 Processed 12/04/2024 301612430 KamleshAhirwar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3094 3094
17 CHHATARPUR MP-08-004-031-001/749
(DHILAPUR) 		1708004031NRG24010320240747308 01/03/2024 GORIBAI AHIRWAR 1708004031WL063070 GORIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 GORIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-031-001/749
(DHILAPUR) 		1708004031NRG24010320240747307 01/03/2024 GORIBAI AHIRWAR 1708004031WL063070 GORIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 GORIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
19 CHHATARPUR MP-08-004-031-001/749
(DHILAPUR) 		1708004031NRG24010320240747306 01/03/2024 GORIBAI AHIRWAR 1708004031WL063070 GORIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 GORIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-031-001/749
(DHILAPUR) 		1708004031NRG24010320240747305 01/03/2024 GORIBAI AHIRWAR 1708004031WL063070 GORIBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 GORIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
21 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747425 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 LaxmiPrasadKushawaha STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747424 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 LaxmiPrasadKushawaha STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747423 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301612430 LaxmiPrasadKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747422 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 LaxmiPrasadKushawaha STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747421 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301612430 LaxmiPrasadKushawaha STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24010320240747420 01/03/2024 Laxmi Prasad Kushawaha 1708004058WL063082 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301612430 LaxmiPrasadKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010324APB_FTO_479838 Bank of Baroda BARB0HAMAXX HAMA 6188
2 CHHATARPUR MP1708004_010324APB_FTO_479838 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 6188
3 CHHATARPUR MP1708004_010324APB_FTO_479838 State Bank of India SBIN0013662 MAHARAJPUR 6188
4 CHHATARPUR MP1708004_010324APB_FTO_479838 UCO Bank UCBA0003160 CHHATARPUR 3094
5 CHHATARPUR MP1708004_010324APB_FTO_479838 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 3094
6 CHHATARPUR MP1708004_010324APB_FTO_479838 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 9282
7 CHHATARPUR MP1708004_010324APB_FTO_479838 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6188

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