Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_070324APB_FTO_489110
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-08-004-016-001/1124
(RANGUWA) 		1708004016NRG24070320240758712 07/03/2024 Dev singh rajpoot 1708004016WL063912 Dev singh rajpoot 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 475584327 Devsinghrajpoot STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-016-001/1131
(RANGUWA) 		1708004016NRG24070320240758716 07/03/2024 devi singh rajpoot 1708004016WL063912 devi singh rajpoot 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 475584327 devisinghrajpoot BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-016-001/1131
(RANGUWA) 		1708004016NRG24070320240758715 07/03/2024 devi singh rajpoot 1708004016WL063912 devi singh rajpoot 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 475584327 devisinghrajpoot BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-016-001/12-C
(RANGUWA) 		1708004016NRG24070320240758725 07/03/2024 balram rajpoot 1708004016WL063912 balram rajpoot 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 475584327 balramrajpoot STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-016-001/410-B
(RANGUWA) 		1708004016NRG24070320240758734 07/03/2024 RAJESH RAJPOOT 1708004016WL063912 RAJESH RAJPOOT 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 475584327 RAJESHRAJPOOT BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-041-001/283
(MALPURA) 		1708004041NRG24070320240758759 07/03/2024 USHA PATHAK 1708004041WL063914 USHA PATHAK 00045 BARB0CHHATA 6 6 Processed 24/04/2024 475584327 USHAPATHAK BANK OF BARODA(606985)
SubTotal 6636 6636
7 CHHATARPUR MP-08-004-041-001/264
(MALPURA) 		1708004041NRG24070320240758756 07/03/2024 Nisha Pathak 1708004041WL063914 Nisha Pathak 00045 BARB0HAMAXX 6 6 Processed 24/04/2024 475584327 NishaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHATARPUR MP-08-004-041-001/264
(MALPURA) 		1708004041NRG24070320240758755 07/03/2024 PREM NARAYAN PATHAK 1708004041WL063914 PREM NARAYAN PATHAK 00045 BARB0HAMAXX 6 6 Processed 24/04/2024 475584327 PREMNARAYANPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
9 CHHATARPUR MP-08-004-041-001/265
(MALPURA) 		1708004041NRG24070320240758758 07/03/2024 PRADEEP KUMAR PATHAK 1708004041WL063914 PRADEEP KUMAR PATHAK 00048 BKID0009442 6 6 Processed 24/04/2024 475584327 PRADEEPKUMARPATHAK BANK OF INDIA(508505)
10 CHHATARPUR MP-08-004-041-001/265
(MALPURA) 		1708004041NRG24070320240758757 07/03/2024 PRADEEP KUMAR PATHAK 1708004041WL063914 PRADEEP KUMAR PATHAK 00048 BKID0009442 6 6 Processed 24/04/2024 475584327 PRADEEPKUMARPATHAK BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-041-001/288
(MALPURA) 		1708004041NRG24070320240758761 07/03/2024 SUDEEP PATHAK 1708004041WL063914 SUDEEP PATHAK 00048 BKID0009442 6 6 Processed 24/04/2024 475584327 SUDEEPPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18 18
12 CHHATARPUR MP-08-004-016-001/1118
(RANGUWA) 		1708004016NRG24070320240758711 07/03/2024 Urmila rajpoot 1708004016WL063912 Urmila rajpoot 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 Urmilarajpoot CENTRAL BANK OF INDIA(607115)
13 CHHATARPUR MP-08-004-016-001/1118
(RANGUWA) 		1708004016NRG24070320240758710 07/03/2024 Urmila rajpoot 1708004016WL063912 Urmila rajpoot 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 Urmilarajpoot CENTRAL BANK OF INDIA(607115)
14 CHHATARPUR MP-08-004-016-001/1142
(RANGUWA) 		1708004016NRG24070320240758763 07/03/2024 Jayprakash 1708004016WL063915 Jayprakash 00089 CBIN0283344 884 884 Processed 24/04/2024 475584327 Jayprakash UCO BANK(607066)
15 CHHATARPUR MP-08-004-016-001/1142
(RANGUWA) 		1708004016NRG24070320240758764 07/03/2024 Radha bai ahirwar 1708004016WL063915 Radha bai ahirwar 00089 CBIN0283344 884 884 Processed 24/04/2024 475584327 Radhabaiahirwar UCO BANK(607066)
16 CHHATARPUR MP-08-004-016-001/1148
(RANGUWA) 		1708004016NRG24070320240758724 07/03/2024 Chatur Rajpoot 1708004016WL063912 Chatur Rajpoot 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 ChaturRajpoot CENTRAL BANK OF INDIA(607115)
17 CHHATARPUR MP-08-004-016-001/24-A
(RANGUWA) 		1708004016NRG24070320240758731 07/03/2024 DEVIND 1708004016WL063912 DEVIND 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 DEVIND CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-016-001/24-A
(RANGUWA) 		1708004016NRG24070320240758730 07/03/2024 DEVIND 1708004016WL063912 DEVIND 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 DEVIND CENTRAL BANK OF INDIA(607115)
19 CHHATARPUR MP-08-004-016-001/410-A
(RANGUWA) 		1708004016NRG24070320240758732 07/03/2024 mohani rajpoot 1708004016WL063912 mohani rajpoot 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 mohanirajpoot STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-016-001/412
(RANGUWA) 		1708004016NRG24070320240758736 07/03/2024 moolchandra lodhi 1708004016WL063912 moolchandra lodhi 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 moolchandralodhi BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-016-001/412
(RANGUWA) 		1708004016NRG24070320240758735 07/03/2024 moolchandra lodhi 1708004016WL063912 moolchandra lodhi 00089 CBIN0283344 1326 1326 Processed 24/04/2024 475584327 moolchandralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
22 CHHATARPUR MP-08-004-016-001/1137
(RANGUWA) 		1708004016NRG24070320240758722 07/03/2024 Vishal ahirwar 1708004016WL063912 Vishal ahirwar 00354 PUNB0142400 1326 1326 Processed 24/04/2024 475584327 Vishalahirwar STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-016-001/1137
(RANGUWA) 		1708004016NRG24070320240758721 07/03/2024 Vishal ahirwar 1708004016WL063912 Vishal ahirwar 00354 PUNB0142400 1326 1326 Processed 24/04/2024 475584327 Vishalahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHHATARPUR MP-08-004-016-001/410-B
(RANGUWA) 		1708004016NRG24070320240758733 07/03/2024 SAROJ RAJPOOT 1708004016WL063912 SAROJ RAJPOOT 00415 SBIN0000280 1326 1326 Processed 24/04/2024 475584327 SAROJRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 CHHATARPUR MP-08-004-016-001/1036
(RANGUWA) 		1708004016NRG24070320240758780 07/03/2024 Champa Raikwar 1708004016WL063917 Champa Raikwar 00415 SBIN0001628 884 884 Rejected 24/04/2024 475584327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHATARPUR MP-08-004-016-001/1036
(RANGUWA) 		1708004016NRG24070320240758781 07/03/2024 Champa Raikwar 1708004016WL063917 Champa Raikwar 00415 SBIN0001628 884 884 Processed 24/04/2024 475584327 ChampaRaikwar STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-016-001/1134
(RANGUWA) 		1708004016NRG24070320240758718 07/03/2024 Satola Ahirwar 1708004016WL063912 Satola Ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 475584327 SatolaAhirwar STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-016-001/1134
(RANGUWA) 		1708004016NRG24070320240758717 07/03/2024 Satola Ahirwar 1708004016WL063912 Satola Ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 475584327 SatolaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 CHHATARPUR MP-08-004-016-001/1136
(RANGUWA) 		1708004016NRG24070320240758719 07/03/2024 Nannu Ahirwar 1708004016WL063912 Nannu Ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 475584327 NannuAhirwar STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-016-001/1136
(RANGUWA) 		1708004016NRG24070320240758720 07/03/2024 Puniya bai ahirwar 1708004016WL063912 Puniya bai ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 475584327 Puniyabaiahirwar STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-041-001/288
(MALPURA) 		1708004041NRG24070320240758762 07/03/2024 Meena Pathak 1708004041WL063914 Meena Pathak 00415 SBIN0001628 6 6 Processed 24/04/2024 475584327 MeenaPathak STATE BANK OF INDIA(508548)
SubTotal 7078 7078
32 CHHATARPUR MP-08-004-016-001/1126
(RANGUWA) 		1708004016NRG24070320240758714 07/03/2024 Karan lodhi 1708004016WL063912 Karan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 Karanlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHHATARPUR MP-08-004-016-001/1126
(RANGUWA) 		1708004016NRG24070320240758713 07/03/2024 Karan lodhi 1708004016WL063912 Karan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 Karanlodhi CENTRAL BANK OF INDIA(607115)
34 CHHATARPUR MP-08-004-016-001/1139
(RANGUWA) 		1708004016NRG24070320240758723 07/03/2024 Kashiram 1708004016WL063912 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 Kashiram STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-016-001/120
(RANGUWA) 		1708004016NRG24070320240758726 07/03/2024 umashankar 1708004016WL063912 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHATARPUR MP-08-004-016-001/192
(RANGUWA) 		1708004016NRG24070320240758727 07/03/2024 PARSHURAM 1708004016WL063912 PARSHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 PARSHURAM MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-016-001/221
(RANGUWA) 		1708004016NRG24070320240758729 07/03/2024 GANESH LODHI 1708004016WL063912 GANESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 GANESHLODHI CENTRAL BANK OF INDIA(607115)
38 CHHATARPUR MP-08-004-016-001/221
(RANGUWA) 		1708004016NRG24070320240758728 07/03/2024 Ganesh lodhi 1708004016WL063912 Ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475584327 Ganeshlodhi MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-016-001/266-B
(RANGUWA) 		1708004016NRG24070320240758765 07/03/2024 puranlal ahirwar 1708004016WL063915 puranlal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475584327 puranlalahirwar CENTRAL BANK OF INDIA(607115)
40 CHHATARPUR MP-08-004-016-001/266-B
(RANGUWA) 		1708004016NRG24070320240758766 07/03/2024 puranlal ahirwar 1708004016WL063915 puranlal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475584327 puranlalahirwar UNION BANK OF INDIA(508500)
SubTotal 11050 11050
41 CHHATARPUR MP-08-004-041-001/283
(MALPURA) 		1708004041NRG24070320240758760 07/03/2024 USHA PATHAK 1708004041WL063914 USHA PATHAK 00691 IPOS0000001 6 6 Processed 24/04/2024 475584327 USHAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
Total 41154 41154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_070324APB_FTO_489110 Bank of Baroda BARB0CHHATA CHHATARPUR 6636
2 CHHATARPUR MP1708004_070324APB_FTO_489110 Bank of Baroda BARB0HAMAXX HAMA 12
3 CHHATARPUR MP1708004_070324APB_FTO_489110 Bank of India BKID0009442 CHHATARPUR 18
4 CHHATARPUR MP1708004_070324APB_FTO_489110 Central Bank Of India CBIN0283344 CHATARPUR 12376
5 CHHATARPUR MP1708004_070324APB_FTO_489110 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
6 CHHATARPUR MP1708004_070324APB_FTO_489110 State Bank of India SBIN0000280 NOWGONG 1326
7 CHHATARPUR MP1708004_070324APB_FTO_489110 State Bank of India SBIN0001628 ADB CHHATARPUR 7078
8 CHHATARPUR MP1708004_070324APB_FTO_489110 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
9 CHHATARPUR MP1708004_070324APB_FTO_489110 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
10 CHHATARPUR MP1708004_070324APB_FTO_489110 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 5304
11 CHHATARPUR MP1708004_070324APB_FTO_489110 India Post Payments Bank IPOS0000001 Chhatarpur 6

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