Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180823APB_FTO_224355
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-08-004-058-001/724-C
(KALANI) 		1708004058NRG24150820230339810 18/08/2023 Munni 1708004058WL028859 Munni 00045 BARB0HAMAXX 3536 3536 Processed 25/08/2023 729047056 Munni BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-058-001/724-C
(KALANI) 		1708004058NRG24150820230339809 18/08/2023 Munni 1708004058WL028859 Munni 00045 BARB0HAMAXX 3536 3536 Processed 25/08/2023 729047056 Munni BANK OF BARODA(606985)
SubTotal 7072 7072
3 CHHATARPUR MP-08-004-005-002/10-D
(SEGONE) 		1708004005NRG24180820230346522 18/08/2023 VINEETA BARAR 1708004005WL029549 VINEETA BARAR 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 729047056 VINEETABARAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-005-002/91-A
(SEGONE) 		1708004005NRG24180820230346539 18/08/2023 VISHAL DUBEY 1708004005WL029549 VISHAL DUBEY 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 729047056 VISHALDUBEY STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-005-002/91-A
(SEGONE) 		1708004005NRG24180820230346538 18/08/2023 VISHAL DUBEY 1708004005WL029549 VISHAL DUBEY 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 729047056 VISHALDUBEY HDFC BANK LTD(607152)
SubTotal 3978 3978
6 CHHATARPUR MP-08-004-005-002/40-B
(SEGONE) 		1708004005NRG24180820230346490 18/08/2023 RAMCHARAN KUSHWAHA 1708004005WL029544 RAMCHARAN KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 729047056 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-005-002/40-B
(SEGONE) 		1708004005NRG24180820230346491 18/08/2023 RAMCHARAN KUSHWAHA 1708004005WL029544 RAMCHARAN KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 729047056 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-080-001/431-A
(NEGUWAN) 		1708004000NRG24180820230346520 18/08/2023 NANUVA AHIRWAR 1708004WL029548 NANUVA AHIRWAR 00045 BARB0VJCHHA 3094 3094 Processed 25/08/2023 729047056 NANUVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
9 CHHATARPUR MP-08-004-005-001/10-A
(SEGONE) 		1708004005NRG24180820230346582 18/08/2023 SHAYAMLAL KUSHWAHA 1708004005WL029563 SHAYAMLAL KUSHWAHA 00048 BKID0009442 1326 1326 Processed 25/08/2023 729047056 SHAYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-005-001/10-A
(SEGONE) 		1708004005NRG24180820230346583 18/08/2023 Susheela Kushwaha 1708004005WL029563 Susheela Kushwaha 00048 BKID0009442 1326 1326 Processed 25/08/2023 729047056 SusheelaKushwaha BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-005-001/94-A
(SEGONE) 		1708004005NRG24180820230346594 18/08/2023 SUKH DEVI KUSHWAHA 1708004005WL029563 SUKH DEVI KUSHWAHA 00048 BKID0009442 1326 1326 Processed 25/08/2023 729047056 SUKHDEVIKUSHWAHA STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-005-001/99-A
(SEGONE) 		1708004005NRG24180820230346595 18/08/2023 RAJENDRA SINGH BUNDELA 1708004005WL029563 RAJENDRA SINGH BUNDELA 00048 BKID0009442 1326 1326 Processed 25/08/2023 729047056 RAJENDRASINGHBUNDELA BANK OF BARODA(606985)
SubTotal 5304 5304
13 CHHATARPUR MP-08-004-005-002/78-C
(SEGONE) 		1708004005NRG24180820230346598 18/08/2023 NARENDRA KUMAR AHIRWAR 1708004005WL029563 NARENDRA KUMAR AHIRWAR 00354 PUNB0142400 1326 1326 Processed 25/08/2023 729047056 NARENDRAKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 CHHATARPUR MP-08-004-005-001/190
(SEGONE) 		1708004005NRG24180820230346586 18/08/2023 rajendar kushwaha 1708004005WL029563 rajendar kushwaha 00415 SBIN0001628 1326 1326 Processed 25/08/2023 729047056 rajendarkushwaha BANK OF INDIA(508505)
15 CHHATARPUR MP-08-004-005-001/99-A
(SEGONE) 		1708004005NRG24180820230346596 18/08/2023 PREMIUM RAJA 1708004005WL029563 PREMIUM RAJA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 729047056 PREMIUMRAJA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 CHHATARPUR MP-08-004-080-001/911
(NEGUWAN) 		1708004000NRG24180820230346519 18/08/2023 narendra kumar patel 1708004WL029547 narendra kumar patel 00415 SBIN0002890 3094 3094 Processed 25/08/2023 729047056 narendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 CHHATARPUR MP-08-004-031-001/510
(DHILAPUR) 		1708004031NRG24180820230346550 18/08/2023 PHULLU 1708004031WL029554 PHULLU 00415 SBIN0030245 1326 1326 Processed 25/08/2023 729047056 PHULLU MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-031-001/584
(DHILAPUR) 		1708004031NRG24180820230346561 18/08/2023 RAJU 1708004031WL029554 RAJU 00415 SBIN0030245 1326 1326 Processed 25/08/2023 729047056 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24180820230346565 18/08/2023 DIPENDRA 1708004031WL029554 DIPENDRA 00468 UBIN0541044 1326 1326 Processed 25/08/2023 729047056 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 CHHATARPUR MP-08-004-005-001/143
(SEGONE) 		1708004005NRG24180820230346584 18/08/2023 VEEREND 1708004005WL029563 VEEREND 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 VEEREND MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-005-001/39-a
(SEGONE) 		1708004005NRG24180820230346588 18/08/2023 BABLAN BAI KUSHWAHA 1708004005WL029563 BABLAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 BABLANBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-005-001/39-C
(SEGONE) 		1708004005NRG24180820230346589 18/08/2023 KAILASH KUSHWAHA 1708004005WL029563 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-005-001/39-C
(SEGONE) 		1708004005NRG24180820230346590 18/08/2023 KASHIBAI KUSHWAHA 1708004005WL029563 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-005-001/42
(SEGONE) 		1708004005NRG24180820230346592 18/08/2023 SOMVATI KUSHWAHA 1708004005WL029563 SOMVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 SOMVATIKUSHWAHA BANK OF INDIA(508505)
25 CHHATARPUR MP-08-004-005-002/100-A
(SEGONE) 		1708004005NRG24180820230346524 18/08/2023 GORIBAI KUSHWAHA 1708004005WL029549 GORIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 GORIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24180820230346526 18/08/2023 DEVENDRA 1708004005WL029549 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24180820230346525 18/08/2023 DEVENDRA 1708004005WL029549 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-005-002/13-B
(SEGONE) 		1708004005NRG24180820230346528 18/08/2023 RAJKUMAR BARAR 1708004005WL029549 RAJKUMAR BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 RAJKUMARBARAR STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24180820230346533 18/08/2023 RAMKRAPAL 1708004005WL029549 RAMKRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 RAMKRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24180820230346532 18/08/2023 RAMKRAPAL AHIRWAR 1708004005WL029549 RAMKRAPAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 RAMKRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-005-002/40-C
(SEGONE) 		1708004005NRG24180820230346492 18/08/2023 POOJA KUSHWAHA 1708004005WL029544 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-005-002/40-C
(SEGONE) 		1708004005NRG24180820230346493 18/08/2023 POOJA KUSHWAHA 1708004005WL029544 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-005-002/42
(SEGONE) 		1708004005NRG24180820230346535 18/08/2023 Leela 1708004005WL029549 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 Leela MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-005-002/68
(SEGONE) 		1708004005NRG24180820230346537 18/08/2023 DEEPA PRAJAPATI 1708004005WL029549 DEEPA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 DEEPAPRAJAPATI BANK OF INDIA(508505)
35 CHHATARPUR MP-08-004-005-002/68
(SEGONE) 		1708004005NRG24180820230346536 18/08/2023 NATURAM KUMHAR 1708004005WL029549 NATURAM KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 NATURAMKUMHAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-005-002/71-B
(SEGONE) 		1708004005NRG24180820230346494 18/08/2023 CHHOTELAL KUSHWAHA 1708004005WL029544 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-005-002/71-B
(SEGONE) 		1708004005NRG24180820230346495 18/08/2023 CHHOTELAL KUSHWAHA 1708004005WL029544 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-005-002/86-D
(SEGONE) 		1708004005NRG24180820230346496 18/08/2023 KAILASH KUSHWAHA 1708004005WL029544 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-005-002/93-B
(SEGONE) 		1708004005NRG24180820230346541 18/08/2023 GOVIND KUSHWAHA 1708004005WL029549 GOVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 GOVINDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-031-001/505
(DHILAPUR) 		1708004031NRG24180820230346548 18/08/2023 SUNIL 1708004031WL029554 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 SUNIL MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-031-001/518
(DHILAPUR) 		1708004031NRG24180820230346552 18/08/2023 JUGALKISHOR 1708004031WL029554 JUGALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 JUGALKISHOR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-031-001/519
(DHILAPUR) 		1708004031NRG24180820230346553 18/08/2023 PUSPENDRA 1708004031WL029554 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 PUSPENDRA UNION BANK OF INDIA(508500)
43 CHHATARPUR MP-08-004-031-001/520
(DHILAPUR) 		1708004031NRG24180820230346554 18/08/2023 MUNNILAL 1708004031WL029554 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 MUNNILAL BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-031-001/521
(DHILAPUR) 		1708004031NRG24180820230346555 18/08/2023 HARIDAS 1708004031WL029554 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-031-001/525-A
(DHILAPUR) 		1708004031NRG24180820230346556 18/08/2023 GHAMANDI 1708004031WL029554 GHAMANDI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-031-001/534
(DHILAPUR) 		1708004031NRG24180820230346557 18/08/2023 RAKESH 1708004031WL029554 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHHATARPUR MP-08-004-031-001/548-D
(DHILAPUR) 		1708004031NRG24180820230346559 18/08/2023 SHIVDAYAL KUSHWAHA 1708004031WL029554 SHIVDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-031-001/583
(DHILAPUR) 		1708004031NRG24180820230346560 18/08/2023 gajju 1708004031WL029554 gajju 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 gajju BANK OF INDIA(508505)
49 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24180820230346562 18/08/2023 ghanshyam soni 1708004031WL029554 ghanshyam soni 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 ghanshyamsoni MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-031-001/599
(DHILAPUR) 		1708004031NRG24180820230346563 18/08/2023 vimla namdev 1708004031WL029554 vimla namdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 vimlanamdev MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24180820230346564 18/08/2023 madan gopal 1708004031WL029554 madan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047056 madangopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180823APB_FTO_224355 Bank of Baroda BARB0HAMAXX HAMA 7072
2 CHHATARPUR MP1708004_180823APB_FTO_224355 Bank of Baroda BARB0NOWGAO NOWGAON 3978
3 CHHATARPUR MP1708004_180823APB_FTO_224355 Bank of Baroda BARB0VJCHHA CHHATARPUR 5746
4 CHHATARPUR MP1708004_180823APB_FTO_224355 Bank of India BKID0009442 CHHATARPUR 5304
5 CHHATARPUR MP1708004_180823APB_FTO_224355 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
6 CHHATARPUR MP1708004_180823APB_FTO_224355 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
7 CHHATARPUR MP1708004_180823APB_FTO_224355 State Bank of India SBIN0002890 SATAI 3094
8 CHHATARPUR MP1708004_180823APB_FTO_224355 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2652
9 CHHATARPUR MP1708004_180823APB_FTO_224355 Union Bank of India UBIN0541044 CHHATARPUR 1326
10 CHHATARPUR MP1708004_180823APB_FTO_224355 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 26520
11 CHHATARPUR MP1708004_180823APB_FTO_224355 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15912

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