Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030124APB_FTO_419057
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-08-004-016-001/1048-A
(RANGUWA) 		1708004016NRG24030120240624367 03/01/2024 GULAB BAI 1708004016WL053691 GULAB BAI 00045 BARB0CHHATA 1105 1105 Processed 13/03/2024 684069563 GULABBAI BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-016-001/1166-C
(RANGUWA) 		1708004016NRG24030120240624476 03/01/2024 KAMLABAI 1708004016WL053709 KAMLABAI 00045 BARB0CHHATA 2431 2431 Processed 13/03/2024 684069563 KAMLABAI BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-016-001/1166-C
(RANGUWA) 		1708004016NRG24030120240624475 03/01/2024 PRABHA KODAR 1708004016WL053709 PRABHA KODAR 00045 BARB0CHHATA 2431 2431 Processed 13/03/2024 684069563 PRABHAKODAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-016-001/1257
(RANGUWA) 		1708004016NRG24030120240624364 03/01/2024 Hariram ahirwar 1708004016WL053690 Hariram ahirwar 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 Hariramahirwar STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-016-001/1257
(RANGUWA) 		1708004016NRG24030120240624365 03/01/2024 Uttam ahirwar 1708004016WL053690 Uttam ahirwar 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 Uttamahirwar BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-048-001/365-C
(HIMMATPURA) 		1708004048NRG24030120240624594 03/01/2024 Rajendra Yadav 1708004048WL053712 Rajendra Yadav 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 RajendraYadav STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-048-001/365-C
(HIMMATPURA) 		1708004048NRG24030120240624593 03/01/2024 Rajendra Yadav 1708004048WL053712 Rajendra Yadav 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 RajendraYadav BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-048-001/366
(HIMMATPURA) 		1708004048NRG24030120240624595 03/01/2024 pavan yadav 1708004048WL053712 pavan yadav 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 pavanyadav BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-048-001/366
(HIMMATPURA) 		1708004048NRG24030120240624596 03/01/2024 sakhi yadav 1708004048WL053712 sakhi yadav 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 684069563 sakhiyadav BANK OF BARODA(606985)
SubTotal 13923 13923
10 CHHATARPUR MP-08-004-007-003/50-B
(BIHATA) 		1708004007NRG24030120240624584 03/01/2024 BANEETA YADAV 1708004007WL053711 BANEETA YADAV 00048 BKID0009442 1105 1105 Processed 13/03/2024 684069563 BANEETAYADAV BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-016-001/1135
(RANGUWA) 		1708004016NRG24030120240624370 03/01/2024 Raju Ahirwar 1708004016WL053691 Raju Ahirwar 00048 BKID0009442 1105 1105 Processed 13/03/2024 684069563 RajuAhirwar STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-016-001/1135
(RANGUWA) 		1708004016NRG24030120240624369 03/01/2024 Raju Ahirwar 1708004016WL053691 Raju Ahirwar 00048 BKID0009442 1105 1105 Processed 13/03/2024 684069563 RajuAhirwar BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-016-002/1-A
(RANGUWA) 		1708004016NRG24030120240624373 03/01/2024 CHATUR VISHWAKARMA 1708004016WL053691 CHATUR VISHWAKARMA 00048 BKID0009442 1105 1105 Processed 13/03/2024 684069563 CHATURVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
14 CHHATARPUR MP-08-004-016-001/1048-A
(RANGUWA) 		1708004016NRG24030120240624366 03/01/2024 KASHIRAM 1708004016WL053691 KASHIRAM 00089 CBIN0283344 1105 1105 Processed 13/03/2024 684069563 KASHIRAM CENTRAL BANK OF INDIA(607115)
15 CHHATARPUR MP-08-004-016-001/1074
(RANGUWA) 		1708004016NRG24030120240624470 03/01/2024 RAMESH AHIRWAR 1708004016WL053706 RAMESH AHIRWAR 00089 CBIN0283344 1105 1105 Processed 13/03/2024 684069563 RAMESHAHIRWAR AXIS BANK(607153)
16 CHHATARPUR MP-08-004-016-001/1074
(RANGUWA) 		1708004016NRG24030120240624469 03/01/2024 RAMESH AHIRWAR 1708004016WL053706 RAMESH AHIRWAR 00089 CBIN0283344 1105 1105 Processed 13/03/2024 684069563 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
17 CHHATARPUR MP-08-004-016-001/1165
(RANGUWA) 		1708004016NRG24030120240624472 03/01/2024 JASHODA BAI BASOR 1708004016WL053707 JASHODA BAI BASOR 00089 CBIN0283344 1547 1547 Processed 13/03/2024 684069563 JASHODABAIBASOR BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-016-001/1165
(RANGUWA) 		1708004016NRG24030120240624471 03/01/2024 JASHODA BAI BASOR 1708004016WL053707 JASHODA BAI BASOR 00089 CBIN0283344 1547 1547 Processed 13/03/2024 684069563 JASHODABAIBASOR CENTRAL BANK OF INDIA(607115)
19 CHHATARPUR MP-08-004-016-001/1166-C
(RANGUWA) 		1708004016NRG24030120240624474 03/01/2024 MANGAL AADIVASI 1708004016WL053709 MANGAL AADIVASI 00089 CBIN0283344 2431 2431 Processed 13/03/2024 684069563 MANGALAADIVASI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 CHHATARPUR MP-08-004-048-001/197
(HIMMATPURA) 		1708004048NRG24030120240624589 03/01/2024 Harilal Prajapati 1708004048WL053712 Harilal Prajapati 00354 PUNB0142400 1326 1326 Processed 13/03/2024 684069563 HarilalPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 CHHATARPUR MP-08-004-048-001/29-B
(HIMMATPURA) 		1708004048NRG24030120240624591 03/01/2024 Phoolchandra varma 1708004048WL053712 Phoolchandra varma 00415 SBIN0000347 1326 1326 Processed 13/03/2024 684069563 Phoolchandravarma STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-048-001/29-B
(HIMMATPURA) 		1708004048NRG24030120240624590 03/01/2024 Phoolchandra varma 1708004048WL053712 Phoolchandra varma 00415 SBIN0000347 1326 1326 Processed 13/03/2024 684069563 Phoolchandravarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 CHHATARPUR MP-08-004-016-001/1136
(RANGUWA) 		1708004016NRG24030120240624371 03/01/2024 Nannu Ahirwar 1708004016WL053691 Nannu Ahirwar 00415 SBIN0001628 1105 1105 Processed 13/03/2024 684069563 NannuAhirwar STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-016-001/1136
(RANGUWA) 		1708004016NRG24030120240624372 03/01/2024 Puniya bai ahirwar 1708004016WL053691 Puniya bai ahirwar 00415 SBIN0001628 1105 1105 Processed 13/03/2024 684069563 Puniyabaiahirwar STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-016-001/1151
(RANGUWA) 		1708004016NRG24030120240624359 03/01/2024 Pooja Ahirwar 1708004016WL053690 Pooja Ahirwar 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 PoojaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHHATARPUR MP-08-004-016-001/1151
(RANGUWA) 		1708004016NRG24030120240624358 03/01/2024 Pooja Ahirwar 1708004016WL053690 Pooja Ahirwar 00415 SBIN0001628 221 221 Processed 13/03/2024 684069563 PoojaAhirwar CENTRAL BANK OF INDIA(607115)
27 CHHATARPUR MP-08-004-016-002/1100-D
(RANGUWA) 		1708004016NRG24030120240624375 03/01/2024 RAMKUWAR SHINGH 1708004016WL053691 RAMKUWAR SHINGH 00415 SBIN0001628 1105 1105 Processed 13/03/2024 684069563 RAMKUWARSHINGH BANK OF INDIA(508505)
28 CHHATARPUR MP-08-004-016-002/1100-D
(RANGUWA) 		1708004016NRG24030120240624374 03/01/2024 RAMKUWAR SHINGH 1708004016WL053691 RAMKUWAR SHINGH 00415 SBIN0001628 1105 1105 Processed 13/03/2024 684069563 RAMKUWARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-048-001/159
(HIMMATPURA) 		1708004048NRG24030120240624588 03/01/2024 Pappu vishwakarma 1708004048WL053712 Pappu vishwakarma 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 Pappuvishwakarma STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-048-001/159
(HIMMATPURA) 		1708004048NRG24030120240624587 03/01/2024 Pappu vishwakarma 1708004048WL053712 Pappu vishwakarma 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 Pappuvishwakarma STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-048-001/369-A
(HIMMATPURA) 		1708004048NRG24030120240624598 03/01/2024 MUNNA YADAV 1708004048WL053712 MUNNA YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 MUNNAYADAV BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-048-001/369-A
(HIMMATPURA) 		1708004048NRG24030120240624597 03/01/2024 MUNNA YADAV 1708004048WL053712 MUNNA YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 MUNNAYADAV STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-048-001/433
(HIMMATPURA) 		1708004048NRG24030120240624599 03/01/2024 RAM SINGH YADAV 1708004048WL053712 RAM SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 RAMSINGHYADAV STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-048-001/433
(HIMMATPURA) 		1708004048NRG24030120240624600 03/01/2024 SAKUTLA YADAV 1708004048WL053712 SAKUTLA YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 684069563 SAKUTLAYADAV STATE BANK OF INDIA(508548)
SubTotal 13923 13923
35 CHHATARPUR MP-08-004-016-001/1082
(RANGUWA) 		1708004016NRG24030120240624368 03/01/2024 Premchandra Ahirwar 1708004016WL053691 Premchandra Ahirwar 00415 SBIN0003505 1105 1105 Processed 13/03/2024 684069563 PremchandraAhirwar STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-016-001/1150
(RANGUWA) 		1708004016NRG24030120240624357 03/01/2024 Parsu 1708004016WL053690 Parsu 00415 SBIN0003505 1326 1326 Processed 13/03/2024 684069563 Parsu STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-016-001/1150
(RANGUWA) 		1708004016NRG24030120240624356 03/01/2024 Parsu 1708004016WL053690 Parsu 00415 SBIN0003505 1326 1326 Processed 13/03/2024 684069563 Parsu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
38 CHHATARPUR MP-08-004-007-001/432-C
(BIHATA) 		1708004007NRG24030120240624577 03/01/2024 HARSEWAK YADAV 1708004007WL053711 HARSEWAK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 HARSEWAKYADAV MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-007-001/432-C
(BIHATA) 		1708004007NRG24030120240624578 03/01/2024 MEDA YADAV 1708004007WL053711 MEDA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 MEDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 CHHATARPUR MP-08-004-007-003/22-C
(BIHATA) 		1708004007NRG24030120240624580 03/01/2024 KUSUM YADAV 1708004007WL053711 KUSUM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 KUSUMYADAV MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-007-003/22-C
(BIHATA) 		1708004007NRG24030120240624579 03/01/2024 LAKHAN YADAV 1708004007WL053711 LAKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 LAKHANYADAV BANK OF INDIA(508505)
42 CHHATARPUR MP-08-004-007-003/38-A
(BIHATA) 		1708004007NRG24030120240624453 03/01/2024 BHAGWAT YADAV 1708004007WL053704 BHAGWAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684069563 BHAGWATYADAV BANK OF INDIA(508505)
43 CHHATARPUR MP-08-004-007-003/43-B
(BIHATA) 		1708004007NRG24030120240624582 03/01/2024 NEETU YADAV 1708004007WL053711 NEETU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 NEETUYADAV MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-007-003/43-B
(BIHATA) 		1708004007NRG24030120240624581 03/01/2024 SANTOSH YADAV 1708004007WL053711 SANTOSH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 SANTOSHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
45 CHHATARPUR MP-08-004-007-003/50-B
(BIHATA) 		1708004007NRG24030120240624583 03/01/2024 AMAN SINGH YADAV 1708004007WL053711 AMAN SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 AMANSINGHYADAV STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-007-003/50-B
(BIHATA) 		1708004007NRG24030120240624585 03/01/2024 BHARAT LAL YADAV 1708004007WL053711 BHARAT LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 BHARATLALYADAV STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-007-003/50-C
(BIHATA) 		1708004007NRG24030120240624586 03/01/2024 RAMWATI YADAV 1708004007WL053711 RAMWATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069563 RAMWATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
48 CHHATARPUR MP-08-004-007-003/50-C
(BIHATA) 		1708004007NRG24030120240624454 03/01/2024 SHANKAR YADAV 1708004007WL053704 SHANKAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684069563 SHANKARYADAV IDBI BANK(607095)
49 CHHATARPUR MP-08-004-007-003/51-B
(BIHATA) 		1708004007NRG24030120240624455 03/01/2024 RAM SWAROOP YADAV 1708004007WL053704 RAM SWAROOP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684069563 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-016-001/120
(RANGUWA) 		1708004016NRG24030120240624361 03/01/2024 umashankar 1708004016WL053690 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069563 umashankar CENTRAL BANK OF INDIA(607115)
51 CHHATARPUR MP-08-004-016-001/120
(RANGUWA) 		1708004016NRG24030120240624360 03/01/2024 umashankar 1708004016WL053690 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069563 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHATARPUR MP-08-004-016-001/1256
(RANGUWA) 		1708004016NRG24030120240624363 03/01/2024 RAJNI AHIRWAR 1708004016WL053690 RAJNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069563 RAJNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-016-001/1256
(RANGUWA) 		1708004016NRG24030120240624362 03/01/2024 RAJNI AHIRWAR 1708004016WL053690 RAJNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069563 RAJNIAHIRWAR CENTRAL BANK OF INDIA(607115)
54 CHHATARPUR MP-08-004-016-003/75
(RANGUWA) 		1708004016NRG24030120240624473 03/01/2024 PUNNA KUSHWAHA 1708004016WL053708 PUNNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069563 PUNNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
55 CHHATARPUR MP-08-004-048-001/365-B
(HIMMATPURA) 		1708004048NRG24030120240624592 03/01/2024 Pushpendr Yadav 1708004048WL053712 Pushpendr Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684069563 PushpendrYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030124APB_FTO_419057 Bank of Baroda BARB0CHHATA CHHATARPUR 13923
2 CHHATARPUR MP1708004_030124APB_FTO_419057 Bank of India BKID0009442 CHHATARPUR 4420
3 CHHATARPUR MP1708004_030124APB_FTO_419057 Central Bank Of India CBIN0283344 CHATARPUR 8840
4 CHHATARPUR MP1708004_030124APB_FTO_419057 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 CHHATARPUR MP1708004_030124APB_FTO_419057 State Bank of India SBIN0000347 CHHATARPUR 2652
6 CHHATARPUR MP1708004_030124APB_FTO_419057 State Bank of India SBIN0001628 ADB CHHATARPUR 13923
7 CHHATARPUR MP1708004_030124APB_FTO_419057 State Bank of India SBIN0003505 GULGANJ 3757
8 CHHATARPUR MP1708004_030124APB_FTO_419057 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
9 CHHATARPUR MP1708004_030124APB_FTO_419057 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 15912
10 CHHATARPUR MP1708004_030124APB_FTO_419057 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2652
11 CHHATARPUR MP1708004_030124APB_FTO_419057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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