Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151123APB_FTO_356096
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-08-004-052-002/13
(DHAMORA) 		1708004034NRG24151120230520586 15/11/2023 GOVIND SHARMA 1708004034WL046163 GOVIND SHARMA 00045 BARB0CHHATA 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHHATARPUR MP-08-004-052-002/708
(DHAMORA) 		1708004034NRG24151120230520591 15/11/2023 Antesh sharma 1708004034WL046163 Antesh sharma 00045 BARB0CHHATA 221 221 Processed 01/01/2024 326920528 Anteshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATARPUR MP-08-004-052-002/759
(DHAMORA) 		1708004034NRG24151120230520592 15/11/2023 Ajay Sharma 1708004034WL046163 Ajay Sharma 00045 BARB0CHHATA 221 221 Processed 01/01/2024 326920528 AjaySharma PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 CHHATARPUR MP-08-004-052-002/19-A
(DHAMORA) 		1708004034NRG24151120230520587 15/11/2023 SEEMA Sharma 1708004034WL046163 SEEMA Sharma 00045 BARB0HAMAXX 221 221 Processed 01/01/2024 326920528 SEEMASharma BANK OF BARODA(606985)
SubTotal 221 221
5 CHHATARPUR MP-08-004-016-002/1-A
(RANGUWA) 		1708004016NRG24151120230520496 15/11/2023 CHATUR VISHWAKARMA 1708004016WL046149 CHATUR VISHWAKARMA 00048 BKID0009442 1326 1326 Processed 01/01/2024 326920528 CHATURVISHWAKARMA BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-016-001/1148
(RANGUWA) 		1708004016NRG24151120230520514 15/11/2023 Chatur Rajpoot 1708004016WL046150 Chatur Rajpoot 00089 CBIN0283344 1326 1326 Processed 01/01/2024 326920528 ChaturRajpoot CENTRAL BANK OF INDIA(607115)
7 CHHATARPUR MP-08-004-016-002/1161
(RANGUWA) 		1708004016NRG24151120230520498 15/11/2023 Braj lal katariya 1708004016WL046149 Braj lal katariya 00089 CBIN0283344 1326 1326 Processed 01/01/2024 326920528 Brajlalkatariya CENTRAL BANK OF INDIA(607115)
8 CHHATARPUR MP-08-004-016-002/237
(RANGUWA) 		1708004016NRG24151120230520509 15/11/2023 MAHESH KUSHWAHA 1708004016WL046149 MAHESH KUSHWAHA 00089 CBIN0283344 1326 1326 Processed 01/01/2024 326920528 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-016-002/239
(RANGUWA) 		1708004016NRG24151120230520510 15/11/2023 javaiya pal 1708004016WL046149 javaiya pal 00089 CBIN0283344 1326 1326 Processed 01/01/2024 326920528 javaiyapal CENTRAL BANK OF INDIA(607115)
10 CHHATARPUR MP-08-004-052-002/32
(DHAMORA) 		1708004034NRG24151120230520590 15/11/2023 babli yadav 1708004034WL046163 babli yadav 00089 CBIN0283344 221 221 Processed 01/01/2024 326920528 babliyadav BANK OF BARODA(606985)
SubTotal 5525 5525
11 CHHATARPUR MP-08-004-016-002/594
(RANGUWA) 		1708004016NRG24151120230520513 15/11/2023 bitta 1708004016WL046149 bitta 00114 CBIN0MPDCAF 1326 1326 Processed 01/01/2024 326920528 bitta BANK OF BARODA(606985)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-073-001/13-A
(GANGAYACH) 		1708004073NRG24141120230519348 15/11/2023 CHATTU KUSHWAHA 1708004073WL046074 CHATTU KUSHWAHA 00176 IDIB000C579 884 884 Processed 01/01/2024 326920528 CHATTUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
13 CHHATARPUR MP-08-004-063-001/270-B
(GATHEVRA) 		1708004063NRG24151120230520523 15/11/2023 KHEMCHAND PATEL 1708004063WL046151 KHEMCHAND PATEL 00354 PUNB0142400 884 884 Processed 01/01/2024 326920528 KHEMCHANDPATEL PUNJAB NATIONAL BANK(508568)
14 CHHATARPUR MP-08-004-063-001/270-B
(GATHEVRA) 		1708004063NRG24151120230520524 15/11/2023 VINEETA PATEL 1708004063WL046151 VINEETA PATEL 00354 PUNB0142400 884 884 Processed 01/01/2024 326920528 VINEETAPATEL PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-063-001/270-C
(GATHEVRA) 		1708004063NRG24151120230520525 15/11/2023 SEEMA PATEL 1708004063WL046151 SEEMA PATEL 00354 PUNB0142400 884 884 Processed 01/01/2024 326920528 SEEMAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 CHHATARPUR MP-08-004-001-001/72-B
(KOOD) 		1708004001NRG24141120230519069 15/11/2023 DEVIDEEN PRAJAPATI 1708004001WL046056 DEVIDEEN PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326920528 DEVIDEENPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHHATARPUR MP-08-004-016-001/1116
(RANGUWA) 		1708004016NRG24151120230520494 15/11/2023 DEEPAK RAJPOOT 1708004016WL046149 DEEPAK RAJPOOT 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 DEEPAKRAJPOOT STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-016-001/1151
(RANGUWA) 		1708004016NRG24151120230520516 15/11/2023 Pooja Ahirwar 1708004016WL046150 Pooja Ahirwar 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 PoojaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHATARPUR MP-08-004-016-001/1151
(RANGUWA) 		1708004016NRG24151120230520515 15/11/2023 Pooja Ahirwar 1708004016WL046150 Pooja Ahirwar 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 PoojaAhirwar CENTRAL BANK OF INDIA(607115)
20 CHHATARPUR MP-08-004-016-002/1160
(RANGUWA) 		1708004016NRG24151120230520497 15/11/2023 Laxmi Basor 1708004016WL046149 Laxmi Basor 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 LaxmiBasor CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-016-002/1162
(RANGUWA) 		1708004016NRG24151120230520499 15/11/2023 Vinoad katariya 1708004016WL046149 Vinoad katariya 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 Vinoadkatariya STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-016-002/1170
(RANGUWA) 		1708004016NRG24151120230520502 15/11/2023 Chotelal yadav 1708004016WL046149 Chotelal yadav 00415 SBIN0001628 1326 1326 Processed 01/01/2024 326920528 Chotelalyadav CENTRAL BANK OF INDIA(607115)
23 CHHATARPUR MP-08-004-048-001/301-B
(HIMMATPURA) 		1708004048NRG24151120230519735 15/11/2023 MALIDA YADAV 1708004048WL046097 MALIDA YADAV 00415 SBIN0001628 180 180 Processed 01/01/2024 326920528 MALIDAYADAV STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-048-001/310
(HIMMATPURA) 		1708004048NRG24151120230519736 15/11/2023 dwarika prasad yadav 1708004048WL046097 dwarika prasad yadav 00415 SBIN0001628 180 180 Processed 01/01/2024 326920528 dwarikaprasadyadav STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-063-001/14-B
(GATHEVRA) 		1708004063NRG24151120230520520 15/11/2023 dharampal rajpoot 1708004063WL046151 dharampal rajpoot 00415 SBIN0001628 884 884 Processed 01/01/2024 326920528 dharampalrajpoot STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-063-001/167
(GATHEVRA) 		1708004063NRG24151120230520522 15/11/2023 mevalal patel 1708004063WL046151 mevalal patel 00415 SBIN0001628 884 884 Processed 01/01/2024 326920528 mevalalpatel PUNJAB & SIND BANK(607087)
27 CHHATARPUR MP-08-004-063-001/306
(GATHEVRA) 		1708004063NRG24151120230520526 15/11/2023 menda patel 1708004063WL046151 menda patel 00415 SBIN0001628 884 884 Processed 01/01/2024 326920528 mendapatel STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24151120230520527 15/11/2023 sapana patel 1708004063WL046151 sapana patel 00415 SBIN0001628 884 884 Processed 01/01/2024 326920528 sapanapatel STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-063-001/307-A
(GATHEVRA) 		1708004063NRG24151120230520529 15/11/2023 kamal raja 1708004063WL046151 kamal raja 00415 SBIN0001628 884 884 Processed 01/01/2024 326920528 kamalraja STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-063-001/307-A
(GATHEVRA) 		1708004063NRG24151120230520528 15/11/2023 kamal raja 1708004063WL046151 kamal raja 00415 SBIN0001628 884 884 Processed 02/01/2024 326920528 kamalraja INDIAN BANK(607105)
SubTotal 13620 13620
31 CHHATARPUR MP-08-004-016-001/281-A
(RANGUWA) 		1708004016NRG24151120230520495 15/11/2023 MAHIND 1708004016WL046149 MAHIND 00415 SBIN0003505 1326 1326 Processed 01/01/2024 326920528 MAHIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHHATARPUR MP-08-004-052-002/23
(DHAMORA) 		1708004034NRG24151120230520588 15/11/2023 SURAJRAM 1708004034WL046163 SURAJRAM 00415 SBIN0030245 221 221 Processed 01/01/2024 326920528 SURAJRAM STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-052-002/3
(DHAMORA) 		1708004034NRG24151120230520589 15/11/2023 Omprakash 1708004034WL046163 Omprakash 00415 SBIN0030245 221 221 Processed 01/01/2024 326920528 Omprakash BANK OF BARODA(606985)
SubTotal 442 442
34 CHHATARPUR MP-08-004-016-001/1242
(RANGUWA) 		1708004016NRG24151120230520517 15/11/2023 PUSHPENDRA RAJPOOT 1708004016WL046150 PUSHPENDRA RAJPOOT 00462 UCBA0003160 1326 1326 Processed 01/01/2024 326920528 PUSHPENDRARAJPOOT UCO BANK(607066)
SubTotal 1326 1326
35 CHHATARPUR MP-08-004-001-001/30-A
(KOOD) 		1708004001NRG24141120230519068 15/11/2023 PAPPULAL AHIRWAR 1708004001WL046056 PAPPULAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 PAPPULALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 CHHATARPUR MP-08-004-016-001/259
(RANGUWA) 		1708004016NRG24151120230520519 15/11/2023 PHOLA BAI 1708004016WL046150 PHOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 PHOLABAI MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-016-001/259
(RANGUWA) 		1708004016NRG24151120230520518 15/11/2023 SUNDAR LODHI 1708004016WL046150 SUNDAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 SUNDARLODHI MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-016-002/1169
(RANGUWA) 		1708004016NRG24151120230520501 15/11/2023 RAMADHEEN YADADV 1708004016WL046149 RAMADHEEN YADADV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 RAMADHEENYADADV MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-016-002/1173
(RANGUWA) 		1708004016NRG24151120230520504 15/11/2023 Lakhan Pal 1708004016WL046149 Lakhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 LakhanPal STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-016-002/1173
(RANGUWA) 		1708004016NRG24151120230520503 15/11/2023 Lakhan Pal 1708004016WL046149 Lakhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-016-002/591
(RANGUWA) 		1708004016NRG24151120230520511 15/11/2023 lakahn 1708004016WL046149 lakahn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920528 lakahn MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-034-003/47-A
(HATNA) 		1708004033NRG24151120230519787 15/11/2023 RAMMU AHIRWAR 1708004033WL046103 RAMMU AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 326920528 RAMMUAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHHATARPUR MP-08-004-034-003/47-A
(HATNA) 		1708004033NRG24151120230519786 15/11/2023 RAMMU AHIRWAR 1708004033WL046103 RAMMU AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 326920528 RAMMUAHIRWAR BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-063-001/167
(GATHEVRA) 		1708004063NRG24151120230520521 15/11/2023 shayam lal 1708004063WL046151 shayam lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326920528 shayamlal PUNJAB & SIND BANK(607087)
SubTotal 10178 10178
Total 40815 40815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151123APB_FTO_356096 Bank of Baroda BARB0CHHATA CHHATARPUR 663
2 CHHATARPUR MP1708004_151123APB_FTO_356096 Bank of Baroda BARB0HAMAXX HAMA 221
3 CHHATARPUR MP1708004_151123APB_FTO_356096 Bank of India BKID0009442 CHHATARPUR 1326
4 CHHATARPUR MP1708004_151123APB_FTO_356096 Central Bank Of India CBIN0283344 CHATARPUR 5525
5 CHHATARPUR MP1708004_151123APB_FTO_356096 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
6 CHHATARPUR MP1708004_151123APB_FTO_356096 Indian Bank IDIB000C579 CHATTARPUR 884
7 CHHATARPUR MP1708004_151123APB_FTO_356096 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
8 CHHATARPUR MP1708004_151123APB_FTO_356096 State Bank of India SBIN0000280 NOWGONG 1326
9 CHHATARPUR MP1708004_151123APB_FTO_356096 State Bank of India SBIN0001628 ADB CHHATARPUR 13620
10 CHHATARPUR MP1708004_151123APB_FTO_356096 State Bank of India SBIN0003505 GULGANJ 1326
11 CHHATARPUR MP1708004_151123APB_FTO_356096 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 442
12 CHHATARPUR MP1708004_151123APB_FTO_356096 UCO Bank UCBA0003160 CHHATARPUR 1326
13 CHHATARPUR MP1708004_151123APB_FTO_356096 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
14 CHHATARPUR MP1708004_151123APB_FTO_356096 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 884
15 CHHATARPUR MP1708004_151123APB_FTO_356096 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 6630
16 CHHATARPUR MP1708004_151123APB_FTO_356096 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 12
17 CHHATARPUR MP1708004_151123APB_FTO_356096 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326

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