Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260423FTO_19176
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-08-004-016-001/410-B
(RANGUWA) 		1708004016NRG24260420230028409 26/04/2023 RAJESH RAJPOOT 1708004016WL002475 RAJESH RAJPOOT 00045 BARB0CHHATA 2210 2210 Processed 12/05/2023 643914680 RAJESHRAJPOOT (000000)
2 CHHATARPUR MP-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24260420230028754 26/04/2023 chidami raikwar 1708004029WL002500 chidami raikwar 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643914680 chidamiraikwar (000000)
3 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24250420230027982 26/04/2023 RAM PRASAD AHIRWAR 1708004032WL002421 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643914680 RAMPRASADAHIRWAR (000000)
4 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24250420230027981 26/04/2023 RAM PRASAD AHIRWAR 1708004032WL002421 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643914680 RAMPRASADAHIRWAR (000000)
5 CHHATARPUR MP-08-004-033-001/271-A
(DHORI) 		1708004033NRG24260420230028461 26/04/2023 PARVATI AHIRWAR 1708004033WL002480 PARVATI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643914680 PARVATIAHIRWAR (000000)
6 CHHATARPUR MP-08-004-034-003/100-C
(HATNA) 		1708004000NRG24260420230029013 26/04/2023 chirag guppta 1708004WL002519 chirag guppta 00045 BARB0CHHATA 2431 2431 Processed 12/05/2023 643914680 chiragguppta (000000)
SubTotal 9945 9945
7 CHHATARPUR MP-08-004-031-001/510
(DHILAPUR) 		1708004031NRG24260420230028822 26/04/2023 LALTI SHRIVAS 1708004031WL002504 LALTI SHRIVAS 00048 BKID0009442 1105 1105 Processed 12/05/2023 643914680 LALTISHRIVAS (000000)
SubTotal 1105 1105
8 CHHATARPUR MP-08-004-031-001/557
(DHILAPUR) 		1708004000NRG24260420230028878 26/04/2023 SHEELA AHIRWAR 1708004WL002510 SHEELA AHIRWAR 00078 CNRB0017735 3264 3264 Processed 12/05/2023 643914680 SHEELAAHIRWAR (000000)
SubTotal 3264 3264
9 CHHATARPUR MP-08-004-031-001/12-B
(DHILAPUR) 		1708004031NRG24260420230028809 26/04/2023 abhilash tiwari 1708004031WL002504 abhilash tiwari 00152 HDFC0001770 1105 1105 Processed 12/05/2023 643914680 abhilashtiwari (000000)
SubTotal 1105 1105
10 CHHATARPUR MP-08-004-061-001/246-A
(SARANI) 		1708004061NRG24260420230029044 26/04/2023 Gajju Raikwar 1708004061WL002525 Gajju Raikwar 00176 IDIB000C579 3536 3536 Processed 12/05/2023 643914680 GajjuRaikwar (000000)
SubTotal 3536 3536
11 CHHATARPUR MP-08-004-029-001/192
(RAMPUR-1) 		1708004029NRG24260420230028746 26/04/2023 Deendayal kushwaha 1708004029WL002499 Deendayal kushwaha 00354 PUNB0142400 3890 3890 Processed 13/05/2023 643914680 Deendayalkushwaha (000000)
12 CHHATARPUR MP-08-004-029-001/192
(RAMPUR-1) 		1708004029NRG24260420230028747 26/04/2023 Foola kushwaha 1708004029WL002499 Foola kushwaha 00354 PUNB0142400 3890 3890 Processed 13/05/2023 643914680 Foolakushwaha (000000)
13 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24260420230028757 26/04/2023 Asha Raikwar 1708004029WL002500 Asha Raikwar 00354 PUNB0142400 1326 1326 Processed 13/05/2023 643914680 AshaRaikwar (000000)
14 CHHATARPUR MP-08-004-029-001/99
(RAMPUR-1) 		1708004029NRG24260420230028763 26/04/2023 Brijlalpal Bhola pal 1708004029WL002500 Brijlalpal Bhola pal 00354 PUNB0142400 1326 1326 Processed 13/05/2023 643914680 BrijlalpalBholapal (000000)
15 CHHATARPUR MP-08-004-032-001/180-A
(KALAPANI) 		1708004032NRG24250420230027987 26/04/2023 UTTAM PATEL 1708004032WL002421 UTTAM PATEL 00354 PUNB0142400 1326 1326 Processed 13/05/2023 643914680 UTTAMPATEL (000000)
SubTotal 11758 11758
16 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24260420230028811 26/04/2023 PANA KUSHWAHA 1708004031WL002504 PANA KUSHWAHA 00354 PUNB0958500 1105 1105 Processed 13/05/2023 643914680 PANAKUSHWAHA (000000)
SubTotal 1105 1105
17 CHHATARPUR MP-08-004-016-001/410-B
(RANGUWA) 		1708004016NRG24260420230028408 26/04/2023 SAROJ RAJPOOT 1708004016WL002475 SAROJ RAJPOOT 00415 SBIN0000280 2210 2210 Processed 12/05/2023 643914680 SAROJRAJPOOT (000000)
SubTotal 2210 2210
18 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24260420230028469 26/04/2023 ARVIND AHIRWAR 1708004033WL002480 ARVIND AHIRWAR 00415 SBIN0000347 1326 1326 Processed 12/05/2023 643914680 ARVINDAHIRWAR (000000)
SubTotal 1326 1326
19 CHHATARPUR MP-08-004-026-002/12-A
(RAMPURA) 		1708004026NRG24260420230028665 26/04/2023 preetam 1708004026WL002491 preetam 00415 SBIN0001628 1836 1836 Processed 12/05/2023 643914680 preetam (000000)
20 CHHATARPUR MP-08-004-032-001/11
(KALAPANI) 		1708004032NRG24250420230027976 26/04/2023 KATTU AHIRWAR 1708004032WL002421 KATTU AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/05/2023 643914680 KATTUAHIRWAR (000000)
21 CHHATARPUR MP-08-004-032-001/186
(KALAPANI) 		1708004032NRG24250420230027991 26/04/2023 SAVITRI BANSAL 1708004032WL002421 SAVITRI BANSAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 643914680 SAVITRIBANSAL (000000)
SubTotal 4488 4488
22 CHHATARPUR MP-08-004-031-001/616
(DHILAPUR) 		1708004031NRG24260420230028825 26/04/2023 rakesh namdev 1708004031WL002504 rakesh namdev 00415 SBIN0030245 1105 1105 Processed 12/05/2023 643914680 rakeshnamdev (000000)
SubTotal 1105 1105
23 CHHATARPUR MP-08-004-031-001/815
(DHILAPUR) 		1708004031NRG24260420230028828 26/04/2023 VIKASH MISHRA 1708004031WL002504 VIKASH MISHRA 00462 UCBA0003160 1105 1105 Processed 12/05/2023 643914680 VIKASHMISHRA (000000)
24 CHHATARPUR MP-08-004-033-001/559
(DHORI) 		1708004033NRG24260420230028470 26/04/2023 KUNVAR AHIRWAR 1708004033WL002480 KUNVAR AHIRWAR 00462 UCBA0003160 1326 1326 Processed 12/05/2023 643914680 KUNVARAHIRWAR (000000)
SubTotal 2431 2431
25 CHHATARPUR MP-08-004-016-002/1172
(RANGUWA) 		1708004016NRG24260420230028411 26/04/2023 SUMAN KUSHWAHA 1708004016WL002476 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643914680 SUMANKUSHWAHA (000000)
26 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24260420230028812 26/04/2023 HARI CHAND KUSHWAHA 1708004031WL002504 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914680 HARICHANDKUSHWAHA (000000)
27 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24260420230028815 26/04/2023 GANESHI KUSHWAHA 1708004031WL002504 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914680 GANESHIKUSHWAHA (000000)
28 CHHATARPUR MP-08-004-031-001/221-C
(DHILAPUR) 		1708004031NRG24260420230028814 26/04/2023 GANESHI KUSHWAHA 1708004031WL002504 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914680 GANESHIKUSHWAHA (000000)
29 CHHATARPUR MP-08-004-031-001/557
(DHILAPUR) 		1708004000NRG24260420230028877 26/04/2023 BABLU 1708004WL002510 BABLU 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 643914680 BABLU (000000)
30 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24260420230028824 26/04/2023 ghanshyam soni 1708004031WL002504 ghanshyam soni 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643914680 ghanshyamsoni (000000)
31 CHHATARPUR MP-08-004-031-001/825-A
(DHILAPUR) 		1708004031NRG24260420230028481 26/04/2023 PRABHA DEVI 1708004031WL002482 PRABHA DEVI 00602 SBIN0RRMBGB 840 840 Processed 12/05/2023 643914680 PRABHADEVI (000000)
32 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24250420230027995 26/04/2023 ramsanehi patel 1708004032WL002421 ramsanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643914680 ramsanehipatel (000000)
33 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24250420230027994 26/04/2023 ramsanehi patel 1708004032WL002421 ramsanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643914680 ramsanehipatel (000000)
34 CHHATARPUR MP-08-004-032-001/472
(KALAPANI) 		1708004032NRG24250420230027998 26/04/2023 BILOKHI AHIRWAR 1708004032WL002421 BILOKHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643914680 BILOKHIAHIRWAR (000000)
35 CHHATARPUR MP-08-004-033-001/113-B
(DHORI) 		1708004033NRG24260420230028459 26/04/2023 HARIOM DEVIPRASAD TIWARI 1708004033WL002480 HARIOM DEVIPRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643914680 HARIOMDEVIPRASADTIWARI (000000)
36 CHHATARPUR MP-08-004-033-001/268-B
(DHORI) 		1708004033NRG24260420230028443 26/04/2023 PRAMOD KUMAR 1708004033WL002478 PRAMOD KUMAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643914680 PRAMODKUMAR (000000)
37 CHHATARPUR MP-08-004-033-001/268-C
(DHORI) 		1708004033NRG24260420230028444 26/04/2023 BHARAT RICHHARIYA 1708004033WL002478 BHARAT RICHHARIYA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643914680 BHARATRICHHARIYA (000000)
38 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24260420230028465 26/04/2023 KANCHAN AHIRWAR 1708004033WL002480 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643914680 KANCHANAHIRWAR (000000)
SubTotal 19574 19574
39 CHHATARPUR MP-08-004-032-001/548
(KALAPANI) 		1708004032NRG24250420230028001 26/04/2023 NONI PAL 1708004032WL002421 NONI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914680 NONIPAL (000000)
40 CHHATARPUR MP-08-004-032-001/548
(KALAPANI) 		1708004032NRG24250420230028000 26/04/2023 NONI PAL 1708004032WL002421 NONI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914680 NONIPAL (000000)
41 CHHATARPUR MP-08-004-032-001/553
(KALAPANI) 		1708004032NRG24250420230028011 26/04/2023 BAVITA RAJAK 1708004032WL002421 BAVITA RAJAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914680 BAVITARAJAK (000000)
42 CHHATARPUR MP-08-004-032-001/553
(KALAPANI) 		1708004032NRG24250420230028010 26/04/2023 RAJESH RAJAK 1708004032WL002421 RAJESH RAJAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914680 RAJESHRAJAK (000000)
43 CHHATARPUR MP-08-004-032-001/555
(KALAPANI) 		1708004032NRG24250420230028013 26/04/2023 MEBA PATEL 1708004032WL002421 MEBA PATEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 643914680 MEBAPATEL (000000)
SubTotal 6630 6630
Total 69582 69582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260423FTO_19176 Bank of Baroda BARB0CHHATA CHHATARPUR 9945
2 CHHATARPUR MP1708004_260423FTO_19176 Bank of India BKID0009442 CHHATARPUR 1105
3 CHHATARPUR MP1708004_260423FTO_19176 Canara Bank CNRB0017735 CHHATARPUR II 3264
4 CHHATARPUR MP1708004_260423FTO_19176 HDFC bank HDFC0001770 CHATTARPUR 1105
5 CHHATARPUR MP1708004_260423FTO_19176 Indian Bank IDIB000C579 CHATTARPUR 3536
6 CHHATARPUR MP1708004_260423FTO_19176 Punjab National Bank PUNB0142400 CHHATTARPUR 11758
7 CHHATARPUR MP1708004_260423FTO_19176 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1105
8 CHHATARPUR MP1708004_260423FTO_19176 State Bank of India SBIN0000280 NOWGONG 2210
9 CHHATARPUR MP1708004_260423FTO_19176 State Bank of India SBIN0000347 CHHATARPUR 1326
10 CHHATARPUR MP1708004_260423FTO_19176 State Bank of India SBIN0001628 ADB CHHATARPUR 4488
11 CHHATARPUR MP1708004_260423FTO_19176 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1105
12 CHHATARPUR MP1708004_260423FTO_19176 UCO Bank UCBA0003160 CHHATARPUR 2431
13 CHHATARPUR MP1708004_260423FTO_19176 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2652
14 CHHATARPUR MP1708004_260423FTO_19176 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3978
15 CHHATARPUR MP1708004_260423FTO_19176 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 8524
16 CHHATARPUR MP1708004_260423FTO_19176 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 4420
17 CHHATARPUR MP1708004_260423FTO_19176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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