Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030523APB_FTO_28190
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-08-004-052-002/755
(DHAMORA) 		1708004034NRG24030520230045915 03/05/2023 Kapil shrama 1708004034WL003865 Kapil shrama 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 Kapilshrama PUNJAB NATIONAL BANK(508568)
2 CHHATARPUR MP-08-004-052-002/755
(DHAMORA) 		1708004034NRG24030520230045916 03/05/2023 Kapil shrama 1708004034WL003865 Kapil shrama 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 Kapilshrama BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-052-002/756
(DHAMORA) 		1708004034NRG24030520230045917 03/05/2023 Darshan sharma 1708004034WL003865 Darshan sharma 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 Darshansharma BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-052-002/757
(DHAMORA) 		1708004034NRG24030520230045918 03/05/2023 Lokendra sharma 1708004034WL003865 Lokendra sharma 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 Lokendrasharma STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-052-002/759
(DHAMORA) 		1708004034NRG24030520230045931 03/05/2023 Ajay Sharma 1708004034WL003866 Ajay Sharma 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 AjaySharma PUNJAB NATIONAL BANK(508568)
6 CHHATARPUR MP-08-004-052-002/762
(DHAMORA) 		1708004034NRG24030520230045933 03/05/2023 ANUJ KUMAR SHARMA 1708004034WL003866 ANUJ KUMAR SHARMA 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689658335 ANUJKUMARSHARMA BANK OF INDIA(508505)
7 CHHATARPUR MP-08-004-055-001/113-A
(ATRAR) 		1708004055NRG24030520230045572 03/05/2023 harishanker 1708004055WL003845 harishanker 00045 BARB0CHHATA 884 884 Processed 15/05/2023 689658335 harishanker BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-055-001/1242-D
(ATRAR) 		1708004055NRG24030520230045580 03/05/2023 SHYAM MILAN YADAV 1708004055WL003845 SHYAM MILAN YADAV 00045 BARB0CHHATA 884 884 Processed 15/05/2023 689658335 SHYAMMILANYADAV BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-055-001/1301
(ATRAR) 		1708004055NRG24030520230045583 03/05/2023 KILLA KUMHAR 1708004055WL003845 KILLA KUMHAR 00045 BARB0CHHATA 884 884 Processed 15/05/2023 689658335 KILLAKUMHAR BANK OF BARODA(606985)
SubTotal 10608 10608
10 CHHATARPUR MP-08-004-055-001/1218
(ATRAR) 		1708004055NRG24030520230045576 03/05/2023 SANTOSH KUSHWAHA 1708004055WL003845 SANTOSH KUSHWAHA 00045 BARB0VJCHHA 884 884 Processed 15/05/2023 689658335 SANTOSHKUSHWAHA BANK OF BARODA(606985)
SubTotal 884 884
11 CHHATARPUR MP-08-004-052-002/21
(DHAMORA) 		1708004034NRG24030520230045922 03/05/2023 SAROJ KUMAR SHARMA 1708004034WL003866 SAROJ KUMAR SHARMA 00048 BKID0009442 1326 1326 Processed 15/05/2023 689658335 SAROJKUMARSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-055-001/1041-A
(ATRAR) 		1708004055NRG24030520230045560 03/05/2023 Sagar agrawal 1708004055WL003844 Sagar agrawal 00078 CNRB0004775 884 884 Processed 15/05/2023 689658335 Sagaragrawal CANARA BANK(508532)
13 CHHATARPUR MP-08-004-055-001/1041-A
(ATRAR) 		1708004055NRG24030520230045559 03/05/2023 Sagar agrawal 1708004055WL003844 Sagar agrawal 00078 CNRB0004775 884 884 Processed 15/05/2023 689658335 Sagaragrawal STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-055-001/1204
(ATRAR) 		1708004055NRG24030520230045575 03/05/2023 SHRADDHA TIWARI 1708004055WL003845 SHRADDHA TIWARI 00078 CNRB0004775 884 884 Processed 15/05/2023 689658335 SHRADDHATIWARI MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-055-001/1204
(ATRAR) 		1708004055NRG24030520230045574 03/05/2023 SHRADDHA TIWARI 1708004055WL003845 SHRADDHA TIWARI 00078 CNRB0004775 884 884 Processed 15/05/2023 689658335 SHRADDHATIWARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 CHHATARPUR MP-08-004-034-001/79
(HATNA) 		1708004034NRG24030520230045913 03/05/2023 DEVENDRA YADAV 1708004034WL003865 DEVENDRA YADAV 00089 CBIN0283344 1326 1326 Processed 15/05/2023 689658335 DEVENDRAYADAV BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-034-001/79
(HATNA) 		1708004034NRG24030520230045912 03/05/2023 DEVENDRA YADAV 1708004034WL003865 DEVENDRA YADAV 00089 CBIN0283344 1326 1326 Processed 15/05/2023 689658335 DEVENDRAYADAV CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-055-001/471
(ATRAR) 		1708004055NRG24030520230045585 03/05/2023 Moolchandra Raikwar 1708004055WL003845 Moolchandra Raikwar 00089 CBIN0283344 884 884 Processed 15/05/2023 689658335 MoolchandraRaikwar STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-055-001/471
(ATRAR) 		1708004055NRG24030520230045584 03/05/2023 Moolchandra Raikwar 1708004055WL003845 Moolchandra Raikwar 00089 CBIN0283344 884 884 Processed 15/05/2023 689658335 MoolchandraRaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 CHHATARPUR MP-08-004-055-001/1220-A
(ATRAR) 		1708004055NRG24030520230045598 03/05/2023 SHAILENDRA TIWARI 1708004055WL003846 SHAILENDRA TIWARI 00165 IBKL0001628 884 884 Processed 16/05/2023 689658335 SHAILENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 CHHATARPUR MP-08-004-055-001/1002
(ATRAR) 		1708004055NRG24030520230045590 03/05/2023 SANDHYA TIWARI 1708004055WL003846 SANDHYA TIWARI 00177 IOBA0002954 884 884 Processed 15/05/2023 689658335 SANDHYATIWARI MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-055-001/1002
(ATRAR) 		1708004055NRG24030520230045589 03/05/2023 SANDHYA TIWARI 1708004055WL003846 SANDHYA TIWARI 00177 IOBA0002954 884 884 Processed 15/05/2023 689658335 SANDHYATIWARI CENTRAL BANK OF INDIA(607115)
23 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24030520230045563 03/05/2023 FULVATI YADAV 1708004055WL003844 FULVATI YADAV 00177 IOBA0002954 884 884 Processed 16/05/2023 689658335 FULVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24030520230045562 03/05/2023 FULVATI YADAV 1708004055WL003844 FULVATI YADAV 00177 IOBA0002954 884 884 Processed 15/05/2023 689658335 FULVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
25 CHHATARPUR MP-08-004-052-002/36
(DHAMORA) 		1708004034NRG24030520230045930 03/05/2023 SUMAN SHARMA 1708004034WL003866 SUMAN SHARMA 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689658335 SUMANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 CHHATARPUR MP-08-004-055-001/1006
(ATRAR) 		1708004055NRG24030520230045594 03/05/2023 TIWARI BHARAT LAL 1708004055WL003846 TIWARI BHARAT LAL 00415 SBIN0000347 884 884 Processed 15/05/2023 689658335 TIWARIBHARATLAL MADHYANCHAL GRAMIN BANK(607232)
27 CHHATARPUR MP-08-004-055-001/1006
(ATRAR) 		1708004055NRG24030520230045593 03/05/2023 TIWARI BHARAT LAL 1708004055WL003846 TIWARI BHARAT LAL 00415 SBIN0000347 884 884 Processed 15/05/2023 689658335 TIWARIBHARATLAL STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24030520230045568 03/05/2023 SANDEEP TIWARI 1708004055WL003844 SANDEEP TIWARI 00415 SBIN0000347 844 844 Processed 16/05/2023 689658335 SANDEEPTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24030520230045567 03/05/2023 SANDEEP TIWARI 1708004055WL003844 SANDEEP TIWARI 00415 SBIN0000347 844 844 Processed 15/05/2023 689658335 SANDEEPTIWARI CANARA BANK(508532)
SubTotal 3456 3456
30 CHHATARPUR MP-08-004-052-002/22
(DHAMORA) 		1708004034NRG24030520230045924 03/05/2023 Lalu sharma 1708004034WL003866 Lalu sharma 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689658335 Lalusharma BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-052-002/22
(DHAMORA) 		1708004034NRG24030520230045923 03/05/2023 Lalu sharma 1708004034WL003866 Lalu sharma 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689658335 Lalusharma FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-052-002/22-A
(DHAMORA) 		1708004034NRG24030520230045925 03/05/2023 Mahendra sharma 1708004034WL003866 Mahendra sharma 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689658335 Mahendrasharma STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-052-002/28-A
(DHAMORA) 		1708004034NRG24030520230045928 03/05/2023 DHANIRAM PAL 1708004034WL003866 DHANIRAM PAL 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689658335 DHANIRAMPAL FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-052-002/28-A
(DHAMORA) 		1708004034NRG24030520230045927 03/05/2023 dhaniram pal 1708004034WL003866 dhaniram pal 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689658335 dhanirampal STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-055-001/1011
(ATRAR) 		1708004055NRG24030520230045554 03/05/2023 RAMKUMAR AGNIHOTRI 1708004055WL003844 RAMKUMAR AGNIHOTRI 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 RAMKUMARAGNIHOTRI STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-055-001/1029
(ATRAR) 		1708004055NRG24030520230045558 03/05/2023 KUSUM TIWARI 1708004055WL003844 KUSUM TIWARI 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 KUSUMTIWARI STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-055-001/1067-B
(ATRAR) 		1708004055NRG24030520230045571 03/05/2023 LAXMI RAIKWAR 1708004055WL003845 LAXMI RAIKWAR 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 LAXMIRAIKWAR CENTRAL BANK OF INDIA(607115)
38 CHHATARPUR MP-08-004-055-001/1206-D
(ATRAR) 		1708004055NRG24030520230045597 03/05/2023 RAMA DHAR TIWARI 1708004055WL003846 RAMA DHAR TIWARI 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 RAMADHARTIWARI STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-055-001/1220-C
(ATRAR) 		1708004055NRG24030520230045599 03/05/2023 RAJENDRA TIWARI 1708004055WL003846 RAJENDRA TIWARI 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 RAJENDRATIWARI STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-055-001/1220-C
(ATRAR) 		1708004055NRG24030520230045579 03/05/2023 RAJENDRA TIWARI 1708004055WL003845 RAJENDRA TIWARI 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 RAJENDRATIWARI STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-055-001/1247
(ATRAR) 		1708004055NRG24030520230045581 03/05/2023 DAMMU AHIRWAR 1708004055WL003845 DAMMU AHIRWAR 00415 SBIN0001628 884 884 Processed 15/05/2023 689658335 DAMMUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
42 CHHATARPUR MP-08-004-052-002/20
(DHAMORA) 		1708004034NRG24030520230045921 03/05/2023 Padam 1708004034WL003866 Padam 00415 SBIN0030245 1326 1326 Processed 15/05/2023 689658335 Padam BANK OF BARODA(606985)
43 CHHATARPUR MP-08-004-052-002/20
(DHAMORA) 		1708004034NRG24030520230045920 03/05/2023 Padam 1708004034WL003866 Padam 00415 SBIN0030245 1326 1326 Processed 15/05/2023 689658335 Padam STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-052-002/36
(DHAMORA) 		1708004034NRG24030520230045929 03/05/2023 Puspnarayan SHARMA 1708004034WL003866 Puspnarayan SHARMA 00415 SBIN0030245 1326 1326 Processed 15/05/2023 689658335 PuspnarayanSHARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 CHHATARPUR MP-08-004-052-002/9-A
(DHAMORA) 		1708004034NRG24030520230045934 03/05/2023 RAMCHARAN SHARMA 1708004034WL003866 RAMCHARAN SHARMA 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689658335 RAMCHARANSHARMA FINO PAYMENTS BANK LTD(608001)
46 CHHATARPUR MP-08-004-055-001/872-D
(ATRAR) 		1708004055NRG24030520230045588 03/05/2023 OM PRAKASH KUSHWAHA 1708004055WL003845 OM PRAKASH KUSHWAHA 00468 UBIN0541044 884 884 Processed 15/05/2023 689658335 OMPRAKASHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 CHHATARPUR MP-08-004-055-001/1003
(ATRAR) 		1708004055NRG24030520230045592 03/05/2023 VIJAY KUMAR TIWARI 1708004055WL003846 VIJAY KUMAR TIWARI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 689658335 VIJAYKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATARPUR MP-08-004-055-001/1003
(ATRAR) 		1708004055NRG24030520230045591 03/05/2023 VIJAY TIWARI 1708004055WL003846 VIJAY TIWARI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689658335 VIJAYTIWARI STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-055-001/1014
(ATRAR) 		1708004055NRG24030520230045556 03/05/2023 sarman rajak 1708004055WL003844 sarman rajak 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689658335 sarmanrajak CENTRAL BANK OF INDIA(607115)
50 CHHATARPUR MP-08-004-055-001/1015
(ATRAR) 		1708004055NRG24030520230045557 03/05/2023 ratiram rajak 1708004055WL003844 ratiram rajak 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689658335 ratiramrajak MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-055-001/1204-B
(ATRAR) 		1708004055NRG24030520230045596 03/05/2023 JAYA TIWARI 1708004055WL003846 JAYA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689658335 JAYATIWARI BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-055-001/1254
(ATRAR) 		1708004055NRG24030520230045582 03/05/2023 rani rajak 1708004055WL003845 rani rajak 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689658335 ranirajak CENTRAL BANK OF INDIA(607115)
53 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24030520230045570 03/05/2023 AKHILESH AGRAWAL 1708004055WL003844 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 844 844 Processed 15/05/2023 689658335 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24030520230045569 03/05/2023 AKHILESH AGRAWAL 1708004055WL003844 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 844 844 Processed 15/05/2023 689658335 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
SubTotal 6992 6992
55 CHHATARPUR MP-08-004-034-001/756
(HATNA) 		1708004034NRG24030520230045911 03/05/2023 RAMBAI YADAV 1708004034WL003865 RAMBAI YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658335 RAMBAIYADAV FINO PAYMENTS BANK LTD(608001)
56 CHHATARPUR MP-08-004-034-001/756
(HATNA) 		1708004034NRG24030520230045910 03/05/2023 RAMBAI YADAV 1708004034WL003865 RAMBAI YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689658335 RAMBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 58626 58626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030523APB_FTO_28190 Bank of Baroda BARB0CHHATA CHHATARPUR 10608
2 CHHATARPUR MP1708004_030523APB_FTO_28190 Bank of Baroda BARB0VJCHHA CHHATARPUR 884
3 CHHATARPUR MP1708004_030523APB_FTO_28190 Bank of India BKID0009442 CHHATARPUR 1326
4 CHHATARPUR MP1708004_030523APB_FTO_28190 Canara Bank CNRB0004775 Chattarpur 3536
5 CHHATARPUR MP1708004_030523APB_FTO_28190 Central Bank Of India CBIN0283344 CHATARPUR 4420
6 CHHATARPUR MP1708004_030523APB_FTO_28190 IDBI Bank IBKL0001628 CHHATARPUR 884
7 CHHATARPUR MP1708004_030523APB_FTO_28190 Indian Overseas Bank IOBA0002954 CHATTARPUR 3536
8 CHHATARPUR MP1708004_030523APB_FTO_28190 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 CHHATARPUR MP1708004_030523APB_FTO_28190 State Bank of India SBIN0000347 CHHATARPUR 3456
10 CHHATARPUR MP1708004_030523APB_FTO_28190 State Bank of India SBIN0001628 ADB CHHATARPUR 12818
11 CHHATARPUR MP1708004_030523APB_FTO_28190 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 3978
12 CHHATARPUR MP1708004_030523APB_FTO_28190 Union Bank of India UBIN0541044 CHHATARPUR 2210
13 CHHATARPUR MP1708004_030523APB_FTO_28190 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 6992
14 CHHATARPUR MP1708004_030523APB_FTO_28190 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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