Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_211223FTO_401510
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-08-004-005-002/78-D
(SEGONE) 		1708004005NRG24201220230591178 21/12/2023 KUSUM RAY 1708004005WL051273 KUSUM RAY 00045 BARB0NOWGAO 884 884 Processed 11/03/2024 644656831 KUSUMRAY (000000)
SubTotal 884 884
2 CHHATARPUR MP-08-004-056-001/116-A
(CHHAPAR) 		1708004056NRG24201220230591832 21/12/2023 PAPPU YADAV 1708004056WL051314 PAPPU YADAV 00152 HDFC0001770 884 884 Processed 11/03/2024 644656831 PAPPUYADAV (000000)
SubTotal 884 884
3 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593060 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 1105 1105 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
4 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593059 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 3536 3536 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
5 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593058 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 3536 3536 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
6 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593057 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 3536 3536 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
7 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593056 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 3536 3536 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
8 CHHATARPUR MP-08-004-027-001/1350
(MAHEBA) 		1708004027NRG24211220230593061 21/12/2023 thakur das kushwaha 1708004027WL051412 thakur das kushwaha 00152 HDFC0004849 1105 1105 Processed 11/03/2024 644656831 thakurdaskushwaha (000000)
SubTotal 16354 16354
9 CHHATARPUR MP-08-004-074-001/11-C
(BARAJKHERA) 		1708004074NRG24201220230591724 21/12/2023 Brajgopal Patel 1708004074WL051305 Brajgopal Patel 00176 IDIB000C579 1547 1547 Processed 11/03/2024 644656831 BrajgopalPatel (000000)
SubTotal 1547 1547
10 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24211220230592462 21/12/2023 goma raikwar 1708004027WL051369 goma raikwar 00354 PUNB0958500 884 884 Processed 11/03/2024 644656831 gomaraikwar (000000)
11 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24211220230592461 21/12/2023 goma raikwar 1708004027WL051369 goma raikwar 00354 PUNB0958500 884 884 Processed 11/03/2024 644656831 gomaraikwar (000000)
12 CHHATARPUR MP-08-004-027-001/1146
(MAHEBA) 		1708004027NRG24211220230592460 21/12/2023 goma raikwar 1708004027WL051369 goma raikwar 00354 PUNB0958500 221 221 Processed 11/03/2024 644656831 gomaraikwar (000000)
SubTotal 1989 1989
13 CHHATARPUR MP-08-004-027-001/1277
(MAHEBA) 		1708004027NRG24211220230592463 21/12/2023 deen dayal kushwaha 1708004027WL051369 deen dayal kushwaha 00415 SBIN0000280 884 884 Processed 11/03/2024 644656831 deendayalkushwaha (000000)
14 CHHATARPUR MP-08-004-027-001/1345-A
(MAHEBA) 		1708004027NRG24211220230592484 21/12/2023 kalicharan kushwaha 1708004027WL051369 kalicharan kushwaha 00415 SBIN0000280 884 884 Processed 11/03/2024 644656831 kalicharankushwaha (000000)
15 CHHATARPUR MP-08-004-027-001/1349
(MAHEBA) 		1708004027NRG24211220230593053 21/12/2023 munna lal raikwaar 1708004027WL051412 munna lal raikwaar 00415 SBIN0000280 3536 3536 Processed 11/03/2024 644656831 munnalalraikwaar (000000)
16 CHHATARPUR MP-08-004-027-001/1349
(MAHEBA) 		1708004027NRG24211220230593054 21/12/2023 munna lal raikwaar 1708004027WL051412 munna lal raikwaar 00415 SBIN0000280 1105 1105 Processed 11/03/2024 644656831 munnalalraikwaar (000000)
17 CHHATARPUR MP-08-004-027-001/1349
(MAHEBA) 		1708004027NRG24211220230593055 21/12/2023 munna lal raikwaar 1708004027WL051412 munna lal raikwaar 00415 SBIN0000280 442 442 Processed 11/03/2024 644656831 munnalalraikwaar (000000)
18 CHHATARPUR MP-08-004-027-001/1349
(MAHEBA) 		1708004027NRG24211220230593052 21/12/2023 munna lal raikwaar 1708004027WL051412 munna lal raikwaar 00415 SBIN0000280 3536 3536 Processed 11/03/2024 644656831 munnalalraikwaar (000000)
19 CHHATARPUR MP-08-004-027-001/1349
(MAHEBA) 		1708004027NRG24211220230593051 21/12/2023 munna lal raikwaar 1708004027WL051412 munna lal raikwaar 00415 SBIN0000280 3536 3536 Processed 11/03/2024 644656831 munnalalraikwaar (000000)
SubTotal 13923 13923
20 CHHATARPUR MP-08-004-037-001/116
(KHADGAY) 		1708004037NRG24211220230593144 21/12/2023 Molchandra yadav 1708004037WL051418 Molchandra yadav 00415 SBIN0001628 442 442 Processed 11/03/2024 644656831 Molchandrayadav (000000)
21 CHHATARPUR MP-08-004-056-001/534
(CHHAPAR) 		1708004056NRG24201220230591840 21/12/2023 UMESH KUMAR PRAJAPATI 1708004056WL051314 UMESH KUMAR PRAJAPATI 00415 SBIN0001628 1105 1105 Processed 11/03/2024 644656831 UMESHKUMARPRAJAPATI (000000)
SubTotal 1547 1547
22 CHHATARPUR MP-08-004-056-001/596
(CHHAPAR) 		1708004056NRG24201220230591852 21/12/2023 neetu 1708004056WL051315 neetu 00415 SBIN0009274 1547 1547 Processed 11/03/2024 644656831 neetu (000000)
SubTotal 1547 1547
23 CHHATARPUR MP-08-004-074-001/10-C
(BARAJKHERA) 		1708004074NRG24201220230591706 21/12/2023 PARMESHWAR PATEL 1708004074WL051304 PARMESHWAR PATEL 00462 UCBA0003160 1547 1547 Processed 11/03/2024 644656831 PARMESHWARPATEL (000000)
24 CHHATARPUR MP-08-004-074-001/56-D
(BARAJKHERA) 		1708004074NRG24201220230591728 21/12/2023 SAPNA DEVI PATEL 1708004074WL051305 SAPNA DEVI PATEL 00462 UCBA0003160 1547 1547 Processed 11/03/2024 644656831 SAPNADEVIPATEL (000000)
SubTotal 3094 3094
25 CHHATARPUR MP-08-004-005-001/100-B
(SEGONE) 		1708004005NRG24201220230591159 21/12/2023 BABULAL PAL 1708004005WL051272 BABULAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656831 BABULALPAL (000000)
26 CHHATARPUR MP-08-004-005-002/13-B
(SEGONE) 		1708004005NRG24201220230591165 21/12/2023 RAJKUMAR BARAR 1708004005WL051272 RAJKUMAR BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644656831 RAJKUMARBARAR (000000)
27 CHHATARPUR MP-08-004-005-002/99
(SEGONE) 		1708004005NRG24201220230591180 21/12/2023 MANPYARE 1708004005WL051273 MANPYARE 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644656831 MANPYARE (000000)
28 CHHATARPUR MP-08-004-014-001/235-A
(PATHADA) 		1708004014NRG24201220230591188 21/12/2023 MIHILAL 1708004014WL051274 MIHILAL 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644656831 MIHILAL (000000)
29 CHHATARPUR MP-08-004-030-001/125-A
(KHARKA) 		1708004030NRG24211220230592630 21/12/2023 RAMSINGH 1708004030WL051380 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644656831 RAMSINGH (000000)
SubTotal 4647 4647
Total 46416 46416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_211223FTO_401510 Bank of Baroda BARB0NOWGAO NOWGAON 884
2 CHHATARPUR MP1708004_211223FTO_401510 HDFC bank HDFC0001770 CHATTARPUR 884
3 CHHATARPUR MP1708004_211223FTO_401510 HDFC bank HDFC0004849 NOWGONG 16354
4 CHHATARPUR MP1708004_211223FTO_401510 Indian Bank IDIB000C579 CHATTARPUR 1547
5 CHHATARPUR MP1708004_211223FTO_401510 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1989
6 CHHATARPUR MP1708004_211223FTO_401510 State Bank of India SBIN0000280 NOWGONG 13923
7 CHHATARPUR MP1708004_211223FTO_401510 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
8 CHHATARPUR MP1708004_211223FTO_401510 State Bank of India SBIN0009274 RAGOLI 1547
9 CHHATARPUR MP1708004_211223FTO_401510 UCO Bank UCBA0003160 CHHATARPUR 3094
10 CHHATARPUR MP1708004_211223FTO_401510 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3100
11 CHHATARPUR MP1708004_211223FTO_401510 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547

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