Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130423FTO_8484
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-08-004-018-001/236-A
(KHERO) 		1708004018NRG24130420230006084 13/04/2023 BHANTI BAI 1708004018WL000474 BHANTI BAI 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 640124590 BHANTIBAI (000000)
2 CHHATARPUR MP-08-004-018-001/236-A
(KHERO) 		1708004018NRG24130420230006083 13/04/2023 RAMCHARAN KUSHWAHA 1708004018WL000474 RAMCHARAN KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 640124590 RAMCHARANKUSHWAHA (000000)
3 CHHATARPUR MP-08-004-055-001/1212
(ATRAR) 		1708004055NRG24130420230005578 13/04/2023 DHANIYA KUSHWAHA 1708004055WL000422 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 640124590 DHANIYAKUSHWAHA (000000)
4 CHHATARPUR MP-08-004-055-001/1212
(ATRAR) 		1708004055NRG24130420230005574 13/04/2023 DHANIYA KUSHWAHA 1708004055WL000421 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 640124590 DHANIYAKUSHWAHA (000000)
5 CHHATARPUR MP-08-004-057-002/102
(PIDPA) 		1708004057NRG24120420230005143 13/04/2023 Dayal Raikwar 1708004057WL000396 Dayal Raikwar 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 640124590 DayalRaikwar (000000)
6 CHHATARPUR MP-08-004-057-002/104
(PIDPA) 		1708004057NRG24120420230005145 13/04/2023 GOVIND SINGH GHOSH 1708004057WL000396 GOVIND SINGH GHOSH 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 640124590 GOVINDSINGHGHOSH (000000)
7 CHHATARPUR MP-08-004-057-002/104-A
(PIDPA) 		1708004057NRG24120420230005146 13/04/2023 DVARKA GHOSH 1708004057WL000396 DVARKA GHOSH 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 640124590 DVARKAGHOSH (000000)
SubTotal 9724 9724
8 CHHATARPUR MP-08-004-057-002/101-A
(PIDPA) 		1708004057NRG24120420230005141 13/04/2023 RAKSHA THAKUR 1708004057WL000396 RAKSHA THAKUR 00048 BKID0009442 1326 1326 Processed 12/05/2023 640124590 RAKSHATHAKUR (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-018-001/501
(KHERO) 		1708004018NRG24130420230006103 13/04/2023 GOKUL KUSHWAHA 1708004018WL000474 GOKUL KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 12/05/2023 640124590 GOKULKUSHWAHA (000000)
10 CHHATARPUR MP-08-004-018-001/504
(KHERO) 		1708004018NRG24130420230006107 13/04/2023 BABULAL KUSHWAHA 1708004018WL000474 BABULAL KUSHWAHA 00078 CNRB0004775 1326 1326 Processed 12/05/2023 640124590 BABULALKUSHWAHA (000000)
SubTotal 2652 2652
11 CHHATARPUR MP-08-004-074-002/328-A
(BARAJKHERA) 		1708004074NRG24130420230005612 13/04/2023 RAMVISHAL PATEL 1708004074WL000424 RAMVISHAL PATEL 00176 IDIB000C579 1326 1326 Processed 12/05/2023 640124590 RAMVISHALPATEL (000000)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-033-001/133-A
(DHORI) 		1708004033NRG24130420230005625 13/04/2023 REKHA SINGH 1708004033WL000425 REKHA SINGH 00415 SBIN0001628 1105 1105 Processed 12/05/2023 640124590 REKHASINGH (000000)
13 CHHATARPUR MP-08-004-074-002/327-A
(BARAJKHERA) 		1708004074NRG24130420230005605 13/04/2023 GHANSHYAM PATEL 1708004074WL000424 GHANSHYAM PATEL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 640124590 GHANSHYAMPATEL (000000)
SubTotal 2431 2431
14 CHHATARPUR MP-08-004-031-001/504-A
(DHILAPUR) 		1708004031NRG24130420230005947 13/04/2023 JIVANLAL 1708004031WL000452 JIVANLAL 00415 SBIN0030245 1326 1326 Processed 12/05/2023 640124590 JIVANLAL (000000)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-018-001/502
(KHERO) 		1708004018NRG24130420230006105 13/04/2023 PUAN LAL 1708004018WL000474 PUAN LAL 00554 KKBK0005919 1326 1326 Processed 12/05/2023 640124590 PUANLAL (000000)
16 CHHATARPUR MP-08-004-045-001/269-A
(LALOUNI) 		1708004045NRG24120420230004826 13/04/2023 BALBEER AHIRWAR 1708004045WL000363 BALBEER AHIRWAR 00554 KKBK0005919 1547 1547 Processed 12/05/2023 640124590 BALBEERAHIRWAR (000000)
SubTotal 2873 2873
17 CHHATARPUR MP-08-004-031-001/364
(DHILAPUR) 		1708004031NRG24130420230005957 13/04/2023 PANNA LAL PATERIYA 1708004031WL000453 PANNA LAL PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 PANNALALPATERIYA (000000)
18 CHHATARPUR MP-08-004-031-001/401
(DHILAPUR) 		1708004031NRG24130420230005959 13/04/2023 lalla bai 1708004031WL000453 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 lallabai (000000)
19 CHHATARPUR MP-08-004-031-001/482
(DHILAPUR) 		1708004031NRG24130420230005964 13/04/2023 jaykumari 1708004031WL000453 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 jaykumari (000000)
20 CHHATARPUR MP-08-004-033-001/272-A
(DHORI) 		1708004033NRG24130420230005627 13/04/2023 BALRAM 1708004033WL000426 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640124590 BALRAM (000000)
21 CHHATARPUR MP-08-004-074-002/327-D
(BARAJKHERA) 		1708004074NRG24130420230005611 13/04/2023 RAMDEVI PATEL 1708004074WL000424 RAMDEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 RAMDEVIPATEL (000000)
22 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG24130420230005615 13/04/2023 OMPRAKASH PATEL 1708004074WL000424 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 OMPRAKASHPATEL (000000)
23 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG24130420230005614 13/04/2023 OMPRAKASH PATEL 1708004074WL000424 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 OMPRAKASHPATEL (000000)
24 CHHATARPUR MP-08-004-074-002/7-D
(BARAJKHERA) 		1708004074NRG24130420230005621 13/04/2023 MANIKLAL PATEL 1708004074WL000424 MANIKLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124590 MANIKLALPATEL (000000)
SubTotal 10387 10387
25 CHHATARPUR MP-08-004-018-001/271
(KHERO) 		1708004018NRG24130420230006087 13/04/2023 RAMMINAL KUSHWAHA 1708004018WL000474 RAMMINAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640124590 RAMMINALKUSHWAHA (000000)
26 CHHATARPUR MP-08-004-018-001/405
(KHERO) 		1708004018NRG24130420230006099 13/04/2023 ramlal ahirwar 1708004018WL000474 ramlal ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640124590 ramlalahirwar (000000)
27 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004013NRG24130420230006139 13/04/2023 TIJUA AHIRWAR 1708004013WL000477 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640124590 TIJUAAHIRWAR (000000)
28 CHHATARPUR MP-08-004-023-003/530
(PARAPATTI) 		1708004013NRG24130420230006143 13/04/2023 jugraj singh 1708004013WL000477 jugraj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640124590 jugrajsingh (000000)
SubTotal 5304 5304
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_130423FTO_8484 Bank of Baroda BARB0CHHATA CHHATARPUR 9724
2 CHHATARPUR MP1708004_130423FTO_8484 Bank of India BKID0009442 CHHATARPUR 1326
3 CHHATARPUR MP1708004_130423FTO_8484 Canara Bank CNRB0004775 Chattarpur 2652
4 CHHATARPUR MP1708004_130423FTO_8484 Indian Bank IDIB000C579 CHATTARPUR 1326
5 CHHATARPUR MP1708004_130423FTO_8484 State Bank of India SBIN0001628 ADB CHHATARPUR 2431
6 CHHATARPUR MP1708004_130423FTO_8484 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
7 CHHATARPUR MP1708004_130423FTO_8484 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2873
8 CHHATARPUR MP1708004_130423FTO_8484 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
9 CHHATARPUR MP1708004_130423FTO_8484 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
10 CHHATARPUR MP1708004_130423FTO_8484 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
11 CHHATARPUR MP1708004_130423FTO_8484 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
12 CHHATARPUR MP1708004_130423FTO_8484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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