Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_091223APB_FTO_382607
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-08-004-047-002/135
(CHHIRAWAL) 		1708004047NRG24081220230562894 09/12/2023 GANPAT AHIRWAR 1708004047WL049223 GANPAT AHIRWAR 00045 BARB0CHHATA 2652 2652 Processed 01/03/2024 462535779 GANPATAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
2 CHHATARPUR MP-08-004-027-001/1333
(MAHEBA) 		1708004027NRG24091220230563544 09/12/2023 veerendra singh yadav 1708004027WL049268 veerendra singh yadav 00045 BARB0HAMAXX 1547 1547 Processed 01/03/2024 462535779 veerendrasinghyadav PUNJAB NATIONAL BANK(508568)
3 CHHATARPUR MP-08-004-027-001/1333
(MAHEBA) 		1708004027NRG24091220230563543 09/12/2023 veerendra singh yadav 1708004027WL049268 veerendra singh yadav 00045 BARB0HAMAXX 1547 1547 Processed 29/02/2024 462535779 veerendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-027-001/1345
(MAHEBA) 		1708004027NRG24091220230563558 09/12/2023 harbai kushwaha 1708004027WL049268 harbai kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 29/02/2024 462535779 harbaikushwaha FINO PAYMENTS BANK LTD(608001)
5 CHHATARPUR MP-08-004-027-001/1345
(MAHEBA) 		1708004027NRG24091220230563557 09/12/2023 harbai kushwaha 1708004027WL049268 harbai kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 29/02/2024 462535779 harbaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHATARPUR MP-08-004-047-002/146
(CHHIRAWAL) 		1708004047NRG24081220230562885 09/12/2023 DHARAMDAS SAHU 1708004047WL049221 DHARAMDAS SAHU 00045 BARB0NOWGAO 3094 3094 Processed 01/03/2024 462535779 DHARAMDASSAHU BANK OF BARODA(606985)
SubTotal 6188 6188
7 CHHATARPUR MP-08-004-041-001/308
(MALPURA) 		1708004041NRG24091220230564357 09/12/2023 SAMPAT DEVI TIWARI 1708004041WL049335 SAMPAT DEVI TIWARI 00048 BKID0009442 1326 1326 Processed 01/03/2024 462535779 SAMPATDEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-047-001/301-A
(CHHIRAWAL) 		1708004047NRG24081220230562893 09/12/2023 BRAJKISHOR CHAUBE 1708004047WL049223 BRAJKISHOR CHAUBE 00089 CBIN0283344 442 442 Processed 29/02/2024 462535779 BRAJKISHORCHAUBE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 CHHATARPUR MP-08-004-047-002/159-A
(CHHIRAWAL) 		1708004047NRG24081220230562895 09/12/2023 SHIVAM MISHRA 1708004047WL049223 SHIVAM MISHRA 00176 IDIB000C579 3094 3094 Processed 29/02/2024 462535779 SHIVAMMISHRA INDIAN BANK(607105)
SubTotal 3094 3094
10 CHHATARPUR MP-08-004-027-001/1277
(MAHEBA) 		1708004027NRG24091220230563540 09/12/2023 deen dayal kushwaha 1708004027WL049268 deen dayal kushwaha 00415 SBIN0000280 1547 1547 Processed 01/03/2024 462535779 deendayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
11 CHHATARPUR MP-08-004-027-001/1338-A
(MAHEBA) 		1708004027NRG24091220230563549 09/12/2023 mahendra kushwaha 1708004027WL049268 mahendra kushwaha 00415 SBIN0000280 1547 1547 Processed 01/03/2024 462535779 mahendrakushwaha STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-027-001/1341
(MAHEBA) 		1708004027NRG24091220230563552 09/12/2023 sohan raikwar 1708004027WL049268 sohan raikwar 00415 SBIN0000280 1547 1547 Processed 01/03/2024 462535779 sohanraikwar STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-027-001/1341
(MAHEBA) 		1708004027NRG24091220230563551 09/12/2023 sohan raikwar 1708004027WL049268 sohan raikwar 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462535779 sohanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-027-001/1341
(MAHEBA) 		1708004027NRG24091220230563550 09/12/2023 sohan raikwar 1708004027WL049268 sohan raikwar 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462535779 sohanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-027-001/1345-A
(MAHEBA) 		1708004027NRG24091220230563559 09/12/2023 kalicharan kushwaha 1708004027WL049268 kalicharan kushwaha 00415 SBIN0000280 1547 1547 Processed 29/02/2024 462535779 kalicharankushwaha FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-028-001/1128
() 		1708004027NRG24091220230563566 09/12/2023 brijkishor kushwaha 1708004027WL049268 brijkishor kushwaha 00415 SBIN0000280 1547 1547 Processed 01/03/2024 462535779 brijkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-028-001/1128
() 		1708004027NRG24091220230563565 09/12/2023 brijkishor kushwaha 1708004027WL049268 brijkishor kushwaha 00415 SBIN0000280 1547 1547 Processed 01/03/2024 462535779 brijkishorkushwaha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
18 CHHATARPUR MP-08-004-041-002/115
(MALPURA) 		1708004041NRG24091220230564358 09/12/2023 ARUN TIWARI 1708004041WL049336 ARUN TIWARI 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462535779 ARUNTIWARI MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-047-001/165
(CHHIRAWAL) 		1708004047NRG24081220230562896 09/12/2023 GHASHIRAM 1708004047WL049224 GHASHIRAM 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 GHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 CHHATARPUR MP-08-004-047-001/167
(CHHIRAWAL) 		1708004047NRG24081220230562897 09/12/2023 MOHANLAL BANSKAR 1708004047WL049224 MOHANLAL BANSKAR 00415 SBIN0001628 2652 2652 Processed 01/03/2024 462535779 MOHANLALBANSKAR STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-047-001/17
(CHHIRAWAL) 		1708004047NRG24081220230562898 09/12/2023 LALLA BAI BASOR 1708004047WL049224 LALLA BAI BASOR 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 LALLABAIBASOR STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-047-001/213
(CHHIRAWAL) 		1708004047NRG24081220230562900 09/12/2023 RAJARAM TIWARI 1708004047WL049225 RAJARAM TIWARI 00415 SBIN0001628 10 10 Processed 01/03/2024 462535779 RAJARAMTIWARI STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-047-001/216-A
(CHHIRAWAL) 		1708004047NRG24081220230562901 09/12/2023 SUNDAR 1708004047WL049225 SUNDAR 00415 SBIN0001628 2652 2652 Processed 29/02/2024 462535779 SUNDAR INDIAN OVERSEAS BANK(508541)
24 CHHATARPUR MP-08-004-047-001/225
(CHHIRAWAL) 		1708004047NRG24081220230562891 09/12/2023 SAIRAGI KUSHWAHA 1708004047WL049223 SAIRAGI KUSHWAHA 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 SAIRAGIKUSHWAHA STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-047-001/268
(CHHIRAWAL) 		1708004047NRG24081220230562902 09/12/2023 SURYAPRATAP 1708004047WL049225 SURYAPRATAP 00415 SBIN0001628 10 10 Processed 01/03/2024 462535779 SURYAPRATAP STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-047-001/275
(CHHIRAWAL) 		1708004047NRG24081220230562892 09/12/2023 BHAGVAT SINGH CHANDEL 1708004047WL049223 BHAGVAT SINGH CHANDEL 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 BHAGVATSINGHCHANDEL STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-047-001/47
(CHHIRAWAL) 		1708004047NRG24081220230562883 09/12/2023 MAKKHAN AHIRWAR 1708004047WL049221 MAKKHAN AHIRWAR 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 MAKKHANAHIRWAR STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-047-001/90
(CHHIRAWAL) 		1708004047NRG24081220230562884 09/12/2023 SANTU SEN 1708004047WL049221 SANTU SEN 00415 SBIN0001628 221 221 Processed 01/03/2024 462535779 SANTUSEN STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-047-002/129-B
(CHHIRAWAL) 		1708004047NRG24081220230562887 09/12/2023 BHUMANIDEEN KUSHWAHA 1708004047WL049222 BHUMANIDEEN KUSHWAHA 00415 SBIN0001628 10 10 Processed 01/03/2024 462535779 BHUMANIDEENKUSHWAHA STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-047-002/25
(CHHIRAWAL) 		1708004047NRG24081220230562886 09/12/2023 BITTANBAI KONDAR 1708004047WL049221 BITTANBAI KONDAR 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 BITTANBAIKONDAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-047-002/44
(CHHIRAWAL) 		1708004047NRG24081220230562888 09/12/2023 jagna kaundor 1708004047WL049222 jagna kaundor 00415 SBIN0001628 2652 2652 Processed 01/03/2024 462535779 jagnakaundor BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-047-002/57
(CHHIRAWAL) 		1708004047NRG24081220230562889 09/12/2023 HARIDAS KONDAR 1708004047WL049222 HARIDAS KONDAR 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 HARIDASKONDAR STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-047-002/66
(CHHIRAWAL) 		1708004047NRG24081220230562903 09/12/2023 roopa kondar 1708004047WL049225 roopa kondar 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 roopakondar STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-047-002/77
(CHHIRAWAL) 		1708004047NRG24081220230562890 09/12/2023 DASSI ADIBASEE 1708004047WL049222 DASSI ADIBASEE 00415 SBIN0001628 3094 3094 Processed 01/03/2024 462535779 DASSIADIBASEE STATE BANK OF INDIA(508548)
SubTotal 37379 37379
35 CHHATARPUR MP-08-004-027-001/1321
(MAHEBA) 		1708004027NRG24091220230563541 09/12/2023 pramod kushwaha 1708004027WL049268 pramod kushwaha 00468 UBIN0559458 1547 1547 Processed 29/02/2024 462535779 pramodkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHATARPUR MP-08-004-027-001/1322
(MAHEBA) 		1708004027NRG24091220230563542 09/12/2023 bhan pratap kushwaha 1708004027WL049268 bhan pratap kushwaha 00468 UBIN0559458 1547 1547 Processed 29/02/2024 462535779 bhanpratapkushwaha INDIAN OVERSEAS BANK(508541)
37 CHHATARPUR MP-08-004-027-001/1338
(MAHEBA) 		1708004027NRG24091220230563548 09/12/2023 rati kushwaha 1708004027WL049268 rati kushwaha 00468 UBIN0559458 1547 1547 Processed 01/03/2024 462535779 ratikushwaha UNION BANK OF INDIA(508500)
38 CHHATARPUR MP-08-004-027-001/1338
(MAHEBA) 		1708004027NRG24091220230563547 09/12/2023 rati kushwaha 1708004027WL049268 rati kushwaha 00468 UBIN0559458 1547 1547 Processed 01/03/2024 462535779 ratikushwaha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
39 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24091220230564403 09/12/2023 BALKISHAN RAJAK 1708004006WL049343 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 BALKISHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24091220230564402 09/12/2023 BALKISHAN RAJAK 1708004006WL049343 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 BALKISHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24091220230564405 09/12/2023 GANESH 1708004006WL049343 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 GANESH MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24091220230564404 09/12/2023 GANESH 1708004006WL049343 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 GANESH MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-006-001/196-A
(RAMPUR) 		1708004006NRG24091220230564406 09/12/2023 KASTOORI KUSHWAHA 1708004006WL049343 KASTOORI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 KASTOORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-006-001/280-B
(RAMPUR) 		1708004006NRG24091220230564408 09/12/2023 SAROJ DEVI SAHU 1708004006WL049343 SAROJ DEVI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 SAROJDEVISAHU MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-006-001/285-B
(RAMPUR) 		1708004006NRG24091220230564409 09/12/2023 ASHISH 1708004006WL049343 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 ASHISH MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-006-001/309/B
(RAMPUR) 		1708004006NRG24091220230564410 09/12/2023 BHAGIRATH KUSHWAHA 1708004006WL049343 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-015-001/1496
(ISHANAGAR) 		1708004015NRG24091220230563847 09/12/2023 GULAB BAI 1708004015WL049290 GULAB BAI 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462535779 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-027-001/1337
(MAHEBA) 		1708004027NRG24091220230563546 09/12/2023 sonu raikwar 1708004027WL049268 sonu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 sonuraikwar PUNJAB NATIONAL BANK(508568)
49 CHHATARPUR MP-08-004-027-001/1337
(MAHEBA) 		1708004027NRG24091220230563545 09/12/2023 sonu raikwar 1708004027WL049268 sonu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 sonuraikwar STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-028-001/1126
() 		1708004027NRG24091220230563562 09/12/2023 aman kushwaha 1708004027WL049268 aman kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 amankushwaha MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-028-001/1126
() 		1708004027NRG24091220230563561 09/12/2023 aman kushwaha 1708004027WL049268 aman kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462535779 amankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHATARPUR MP-08-004-028-001/1127
() 		1708004027NRG24091220230563564 09/12/2023 girdhari kushwaha 1708004027WL049268 girdhari kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 girdharikushwaha MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-028-001/1127
() 		1708004027NRG24091220230563563 09/12/2023 girdhari kushwaha 1708004027WL049268 girdhari kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462535779 girdharikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATARPUR MP-08-004-028-001/17
() 		1708004027NRG24091220230563568 09/12/2023 janki prasad kushwaha 1708004027WL049268 janki prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462535779 jankiprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHATARPUR MP-08-004-028-001/17
() 		1708004027NRG24091220230563567 09/12/2023 janki prasad kushwaha 1708004027WL049268 janki prasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535779 jankiprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24759 24759
56 CHHATARPUR MP-08-004-006-001/196-B
(RAMPUR) 		1708004006NRG24091220230564407 09/12/2023 ASHOK KUMAR KUSHWAHA 1708004006WL049343 ASHOK KUMAR KUSHWAHA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462535779 ASHOKKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 CHHATARPUR MP-08-004-027-001/1343
(MAHEBA) 		1708004027NRG24091220230563556 09/12/2023 kalavati prajapati 1708004027WL049268 kalavati prajapati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462535779 kalavatiprajapati FINO PAYMENTS BANK LTD(608001)
58 CHHATARPUR MP-08-004-027-001/1343
(MAHEBA) 		1708004027NRG24091220230563555 09/12/2023 kalavati prajapati 1708004027WL049268 kalavati prajapati 00688 FINO0001001 1547 1547 Processed 29/02/2024 462535779 kalavatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
59 CHHATARPUR MP-08-004-027-001/1342
(MAHEBA) 		1708004027NRG24091220230563554 09/12/2023 makko devi 1708004027WL049268 makko devi 00691 IPOS0000001 700 700 Processed 29/02/2024 462535779 makkodevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
Total 102839 102839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_091223APB_FTO_382607 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 CHHATARPUR MP1708004_091223APB_FTO_382607 Bank of Baroda BARB0HAMAXX HAMA 3094
3 CHHATARPUR MP1708004_091223APB_FTO_382607 Bank of Baroda BARB0NOWGAO NOWGAON 6188
4 CHHATARPUR MP1708004_091223APB_FTO_382607 Bank of India BKID0009442 CHHATARPUR 1326
5 CHHATARPUR MP1708004_091223APB_FTO_382607 Central Bank Of India CBIN0283344 CHATARPUR 442
6 CHHATARPUR MP1708004_091223APB_FTO_382607 Indian Bank IDIB000C579 CHATTARPUR 3094
7 CHHATARPUR MP1708004_091223APB_FTO_382607 State Bank of India SBIN0000280 NOWGONG 12376
8 CHHATARPUR MP1708004_091223APB_FTO_382607 State Bank of India SBIN0001628 ADB CHHATARPUR 37379
9 CHHATARPUR MP1708004_091223APB_FTO_382607 Union Bank of India UBIN0559458 NOWGAON 6188
10 CHHATARPUR MP1708004_091223APB_FTO_382607 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 12383
11 CHHATARPUR MP1708004_091223APB_FTO_382607 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 12376
12 CHHATARPUR MP1708004_091223APB_FTO_382607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 CHHATARPUR MP1708004_091223APB_FTO_382607 India Post Payments Bank IPOS0000001 Chhatarpur 700

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