Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090723FTO_156296
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-08-004-021-001/151-A
(GORA) 		1708004021NRG24090720230237268 09/07/2023 Kailash Singh Yadav 1708004021WL019906 Kailash Singh Yadav 00032 UTIB0003891 1326 1326 Processed 13/07/2023 843565358 KailashSinghYadav (000000)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-060-001/207
(HAMA) 		1708004060NRG24080720230235494 09/07/2023 TATTAN 1708004060WL019785 TATTAN 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 TATTAN (000000)
3 CHHATARPUR MP-08-004-060-001/207
(HAMA) 		1708004060NRG24080720230235493 09/07/2023 TATTAN 1708004060WL019785 TATTAN 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 TATTAN (000000)
4 CHHATARPUR MP-08-004-060-001/73
(HAMA) 		1708004060NRG24080720230235522 09/07/2023 RAJU 1708004060WL019786 RAJU 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 RAJU (000000)
5 CHHATARPUR MP-08-004-080-001/274-A
(NEGUWAN) 		1708004080NRG24080720230235814 09/07/2023 AMNA SAHU 1708004080WL019808 AMNA SAHU 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 AMNASAHU (000000)
6 CHHATARPUR MP-08-004-080-001/287-B
(NEGUWAN) 		1708004080NRG24080720230235819 09/07/2023 NANUA KORI 1708004080WL019808 NANUA KORI 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 NANUAKORI (000000)
7 CHHATARPUR MP-08-004-080-001/291
(NEGUWAN) 		1708004080NRG24090720230236797 09/07/2023 RAHUL AHIRWAR 1708004080WL019876 RAHUL AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 RAHULAHIRWAR (000000)
8 CHHATARPUR MP-08-004-080-001/465
(NEGUWAN) 		1708004080NRG24090720230236795 09/07/2023 LOKENDRA AHIRWAR 1708004080WL019874 LOKENDRA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 LOKENDRAAHIRWAR (000000)
9 CHHATARPUR MP-08-004-080-001/768
(NEGUWAN) 		1708004080NRG24080720230235823 09/07/2023 SUMAN BAI SHRIWAS 1708004080WL019808 SUMAN BAI SHRIWAS 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 SUMANBAISHRIWAS (000000)
10 CHHATARPUR MP-08-004-080-001/953
(NEGUWAN) 		1708004080NRG24080720230235786 09/07/2023 AMEENA BANO 1708004080WL019806 AMEENA BANO 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 AMEENABANO (000000)
11 CHHATARPUR MP-08-004-080-001/953
(NEGUWAN) 		1708004080NRG24080720230235785 09/07/2023 AMEENA BANO 1708004080WL019806 AMEENA BANO 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843565358 AMEENABANO (000000)
SubTotal 13260 13260
12 CHHATARPUR MP-08-004-060-001/190-B
(HAMA) 		1708004060NRG24080720230235492 09/07/2023 CHANNU LAL VISWAKARMA 1708004060WL019785 CHANNU LAL VISWAKARMA 00045 BARB0HAMAXX 1326 1326 Rejected 13/07/2023 843565358 No Such Account
13 CHHATARPUR MP-08-004-060-001/207
(HAMA) 		1708004060NRG24080720230235495 09/07/2023 TATTAN SEN 1708004060WL019785 TATTAN SEN 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 TATTANSEN (000000)
14 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24080720230235525 09/07/2023 DAMMU KUSHWAHA 1708004060WL019786 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 DAMMUKUSHWAHA (000000)
15 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24080720230235524 09/07/2023 DAMMU KUSHWAHA 1708004060WL019786 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 DAMMUKUSHWAHA (000000)
16 CHHATARPUR MP-08-004-062-001/395-B
(BARKOHA) 		1708004062NRG24080720230235266 09/07/2023 PREM BAI 1708004062WL019768 PREM BAI 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 PREMBAI (000000)
17 CHHATARPUR MP-08-004-062-001/407-B
(BARKOHA) 		1708004062NRG24080720230235791 09/07/2023 rashmi yadav 1708004062WL019807 rashmi yadav 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 rashmiyadav (000000)
18 CHHATARPUR MP-08-004-080-001/288-A
(NEGUWAN) 		1708004080NRG24090720230236796 09/07/2023 VIJAY AHIRWAR 1708004080WL019875 VIJAY AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843565358 VIJAYAHIRWAR (000000)
SubTotal 9282 9282
19 CHHATARPUR MP-08-004-014-001/329-C
(PATHADA) 		1708004014NRG24090720230237318 09/07/2023 MAHENDRA AHIRWAR 1708004014WL019909 MAHENDRA AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 13/07/2023 843565358 MAHENDRAAHIRWAR (000000)
20 CHHATARPUR MP-08-004-014-001/329-C
(PATHADA) 		1708004014NRG24090720230237317 09/07/2023 MAHENDRA AHIRWAR 1708004014WL019909 MAHENDRA AHIRWAR 00045 BARB0NOWGAO 1326 1326 Processed 13/07/2023 843565358 MAHENDRAAHIRWAR (000000)
SubTotal 2652 2652
21 CHHATARPUR MP-08-004-062-002/408
(BARKOHA) 		1708004062NRG24080720230235805 09/07/2023 ajay 1708004062WL019807 ajay 00045 BARB0VJCHHI 1326 1326 Processed 13/07/2023 843565358 ajay (000000)
SubTotal 1326 1326
22 CHHATARPUR MP-08-004-021-001/22-D
(GORA) 		1708004021NRG24090720230237252 09/07/2023 DHEERENDRA SINGH YADAV 1708004021WL019905 DHEERENDRA SINGH YADAV 00078 CNRB0017736 1326 1326 Processed 13/07/2023 843565358 DHEERENDRASINGHYADAV (000000)
SubTotal 1326 1326
23 CHHATARPUR MP-08-004-062-001/122
(BARKOHA) 		1708004062NRG24080720230235241 09/07/2023 GORISHANKAR 1708004062WL019768 GORISHANKAR 00176 IDIB000C579 1326 1326 Processed 13/07/2023 843565358 GORISHANKAR (000000)
24 CHHATARPUR MP-08-004-062-001/405-B
(BARKOHA) 		1708004062NRG24080720230235619 09/07/2023 Kalla Kondar 1708004062WL019797 Kalla Kondar 00176 IDIB000C579 6 6 Processed 13/07/2023 843565358 KallaKondar (000000)
25 CHHATARPUR MP-08-004-072-001/14
(KANTI) 		1708004072NRG24080720230232792 09/07/2023 Dulichand patel 1708004072WL019574 Dulichand patel 00176 IDIB000C579 1547 1547 Processed 13/07/2023 843565358 Dulichandpatel (000000)
26 CHHATARPUR MP-08-004-072-001/424-B
(KANTI) 		1708004072NRG24080720230232798 09/07/2023 tulasidas vishwakarma 1708004072WL019577 tulasidas vishwakarma 00176 IDIB000C579 3094 3094 Processed 13/07/2023 843565358 tulasidasvishwakarma (000000)
27 CHHATARPUR MP-08-004-072-001/592
(KANTI) 		1708004072NRG24080720230232799 09/07/2023 Sundar chaubey 1708004072WL019578 Sundar chaubey 00176 IDIB000C579 3094 3094 Processed 13/07/2023 843565358 Sundarchaubey (000000)
SubTotal 9067 9067
28 CHHATARPUR MP-08-004-033-001/390-B
(DHORI) 		1708004033NRG24090720230236270 09/07/2023 PAPPU KUSHWAHA 1708004033WL019835 PAPPU KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 13/07/2023 843565358 PAPPUKUSHWAHA (000000)
SubTotal 1547 1547
29 CHHATARPUR MP-08-004-033-001/45-D
(DHORI) 		1708004033NRG24090720230236272 09/07/2023 GEETA AHIRWAR 1708004033WL019836 GEETA AHIRWAR 00354 PUNB0958500 221 221 Processed 13/07/2023 843565358 GEETAAHIRWAR (000000)
SubTotal 221 221
30 CHHATARPUR MP-08-004-062-001/406
(BARKOHA) 		1708004062NRG24080720230235622 09/07/2023 Seetaram Kushwaha 1708004062WL019797 Seetaram Kushwaha 00415 SBIN0000347 6 6 Processed 13/07/2023 843565358 SeetaramKushwaha (000000)
31 CHHATARPUR MP-08-004-062-001/46-D
(BARKOHA) 		1708004062NRG24080720230235624 09/07/2023 HARPRASAD 1708004062WL019797 HARPRASAD 00415 SBIN0000347 6 6 Processed 13/07/2023 843565358 HARPRASAD (000000)
32 CHHATARPUR MP-08-004-062-002/408-A
(BARKOHA) 		1708004062NRG24080720230235807 09/07/2023 jagataraj 1708004062WL019807 jagataraj 00415 SBIN0000347 1326 1326 Processed 13/07/2023 843565358 jagataraj (000000)
SubTotal 1338 1338
33 CHHATARPUR MP-08-004-062-001/87
(BARKOHA) 		1708004062NRG24080720230235628 09/07/2023 vinod YADAV 1708004062WL019797 vinod YADAV 00415 SBIN0001330 6 6 Processed 13/07/2023 843565358 vinodYADAV (000000)
SubTotal 6 6
34 CHHATARPUR MP-08-004-002-001/621
(ACHATTA) 		1708004002NRG24090720230236757 09/07/2023 MAIDA CHADHAR 1708004002WL019869 MAIDA CHADHAR 00415 SBIN0001628 1326 1326 Rejected 13/07/2023 843565358 No Such Account
35 CHHATARPUR MP-08-004-033-001/568
(DHORI) 		1708004033NRG24090720230236269 09/07/2023 DEEPAK AHIRWAR 1708004033WL019834 DEEPAK AHIRWAR 00415 SBIN0001628 1105 1105 Processed 13/07/2023 843565358 DEEPAKAHIRWAR (000000)
36 CHHATARPUR MP-08-004-075-001/131-B
(THARA) 		1708004075NRG24080720230235586 09/07/2023 RAVI 1708004075WL019794 RAVI 00415 SBIN0001628 3403 3403 Processed 13/07/2023 843565358 RAVI (000000)
37 CHHATARPUR MP-08-004-080-001/275-A
(NEGUWAN) 		1708004080NRG24080720230235816 09/07/2023 SHANTI SAHU 1708004080WL019808 SHANTI SAHU 00415 SBIN0001628 1326 1326 Processed 13/07/2023 843565358 SHANTISAHU (000000)
SubTotal 7160 7160
38 CHHATARPUR MP-08-004-062-003/404-A
(BARKOHA) 		1708004062NRG24080720230235639 09/07/2023 Bhumanideen Kushwaha 1708004062WL019797 Bhumanideen Kushwaha 00415 SBIN0010859 6 6 Processed 13/07/2023 843565358 BhumanideenKushwaha (000000)
SubTotal 6 6
39 CHHATARPUR MP-08-004-002-001/347-B
(ACHATTA) 		1708004002NRG24090720230236754 09/07/2023 KAMLU CHADAR 1708004002WL019869 KAMLU CHADAR 00468 UBIN0559458 1326 1326 Processed 13/07/2023 843565358 KAMLUCHADAR (000000)
40 CHHATARPUR MP-08-004-033-001/106-D
(DHORI) 		1708004033NRG24080720230235562 09/07/2023 LADKUNVAR 1708004033WL019788 LADKUNVAR 00468 UBIN0559458 1547 1547 Processed 13/07/2023 843565358 LADKUNVAR (000000)
SubTotal 2873 2873
41 CHHATARPUR MP-08-004-002-001/625
(ACHATTA) 		1708004002NRG24090720230236762 09/07/2023 LACHHU CHADAR 1708004002WL019869 LACHHU CHADAR 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843565358 No Such Account
42 CHHATARPUR MP-08-004-005-002/124-B
(SEGONE) 		1708004005NRG24090720230237215 09/07/2023 hariom kushwaha 1708004005WL019902 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565358 hariomkushwaha (000000)
43 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24090720230236267 09/07/2023 KANCHAN AHIRWAR 1708004033WL019834 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565358 KANCHANAHIRWAR (000000)
44 CHHATARPUR MP-08-004-034-003/105-A
(HATNA) 		1708004033NRG24090720230236263 09/07/2023 Dyashankar kushwaha 1708004033WL019833 Dyashankar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565358 Dyashankarkushwaha (000000)
45 CHHATARPUR MP-08-004-034-003/105-A
(HATNA) 		1708004033NRG24090720230236262 09/07/2023 Dyashankar kushwaha 1708004033WL019833 Dyashankar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565358 Dyashankarkushwaha (000000)
46 CHHATARPUR MP-08-004-034-003/105-A
(HATNA) 		1708004033NRG24090720230236261 09/07/2023 Dyashankar kushwaha 1708004033WL019833 Dyashankar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565358 Dyashankarkushwaha (000000)
47 CHHATARPUR MP-08-004-060-001/97-A
(HAMA) 		1708004060NRG24080720230235504 09/07/2023 DASHRATH AHIRWAR 1708004060WL019785 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565358 DASHRATHAHIRWAR (000000)
48 CHHATARPUR MP-08-004-060-001/97-A
(HAMA) 		1708004060NRG24080720230235503 09/07/2023 DASHRATH AHIRWAR 1708004060WL019785 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565358 DASHRATHAHIRWAR (000000)
SubTotal 11492 11492
49 CHHATARPUR MP-08-004-062-001/166-B
(BARKOHA) 		1708004062NRG24080720230235245 09/07/2023 MULCHANDRA 1708004062WL019768 MULCHANDRA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843565358 MULCHANDRA (000000)
50 CHHATARPUR MP-08-004-062-001/408-B
(BARKOHA) 		1708004062NRG24080720230235797 09/07/2023 akhilesh 1708004062WL019807 akhilesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843565358 akhilesh (000000)
51 CHHATARPUR MP-08-004-080-001/423
(NEGUWAN) 		1708004080NRG24090720230236949 09/07/2023 KAMAL AHIRWAR 1708004080WL019878 KAMAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843565358 KAMALAHIRWAR (000000)
SubTotal 3978 3978
Total 66860 66860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090723FTO_156296 AXIS BANK UTIB0003891 Nowgong 1326
2 CHHATARPUR MP1708004_090723FTO_156296 Bank of Baroda BARB0CHHATA CHHATARPUR 13260
3 CHHATARPUR MP1708004_090723FTO_156296 Bank of Baroda BARB0HAMAXX HAMA 9282
4 CHHATARPUR MP1708004_090723FTO_156296 Bank of Baroda BARB0NOWGAO NOWGAON 2652
5 CHHATARPUR MP1708004_090723FTO_156296 Bank of Baroda BARB0VJCHHI CHHINDWARA 1326
6 CHHATARPUR MP1708004_090723FTO_156296 Canara Bank CNRB0017736 NOWGONG 1326
7 CHHATARPUR MP1708004_090723FTO_156296 Indian Bank IDIB000C579 CHATTARPUR 9067
8 CHHATARPUR MP1708004_090723FTO_156296 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
9 CHHATARPUR MP1708004_090723FTO_156296 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 221
10 CHHATARPUR MP1708004_090723FTO_156296 State Bank of India SBIN0000347 CHHATARPUR 1338
11 CHHATARPUR MP1708004_090723FTO_156296 State Bank of India SBIN0001330 BIJAWAR 6
12 CHHATARPUR MP1708004_090723FTO_156296 State Bank of India SBIN0001628 ADB CHHATARPUR 7160
13 CHHATARPUR MP1708004_090723FTO_156296 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 6
14 CHHATARPUR MP1708004_090723FTO_156296 Union Bank of India UBIN0559458 NOWGAON 2873
15 CHHATARPUR MP1708004_090723FTO_156296 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
16 CHHATARPUR MP1708004_090723FTO_156296 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
17 CHHATARPUR MP1708004_090723FTO_156296 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4641
18 CHHATARPUR MP1708004_090723FTO_156296 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1547
19 CHHATARPUR MP1708004_090723FTO_156296 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
20 CHHATARPUR MP1708004_090723FTO_156296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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