Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180423FTO_10903
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-08-004-052-002/757
(DHAMORA) 		1708004034NRG24170420230010990 18/04/2023 Lokendra sharma 1708004034WL000888 Lokendra sharma 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 649333585 Lokendrasharma (000000)
2 CHHATARPUR MP-08-004-062-001/379
(BARKOHA) 		1708004062NRG24170420230010864 18/04/2023 radha bai 1708004062WL000870 radha bai 00045 BARB0CHHATA 2210 2210 Processed 12/05/2023 649333585 radhabai (000000)
3 CHHATARPUR MP-08-004-062-001/395-D
(BARKOHA) 		1708004062NRG24170420230010880 18/04/2023 KRANTI kushwaha 1708004062WL000870 KRANTI kushwaha 00045 BARB0CHHATA 2210 2210 Processed 12/05/2023 649333585 KRANTIkushwaha (000000)
SubTotal 5746 5746
4 CHHATARPUR MP-08-004-041-001/62
(MALPURA) 		1708004041NRG24170420230010818 18/04/2023 PANABAI AHIRWAR 1708004041WL000866 PANABAI AHIRWAR 00045 BARB0HAMAXX 1547 1547 Processed 12/05/2023 649333585 PANABAIAHIRWAR (000000)
5 CHHATARPUR MP-08-004-062-001/124
(BARKOHA) 		1708004062NRG24170420230011607 18/04/2023 pana bai yadav 1708004062WL000949 pana bai yadav 00045 BARB0HAMAXX 60 60 Processed 12/05/2023 649333585 panabaiyadav (000000)
6 CHHATARPUR MP-08-004-062-001/162
(BARKOHA) 		1708004062NRG24170420230011611 18/04/2023 SAVITA YADAV 1708004062WL000949 SAVITA YADAV 00045 BARB0HAMAXX 60 60 Processed 12/05/2023 649333585 SAVITAYADAV (000000)
7 CHHATARPUR MP-08-004-062-001/395-C
(BARKOHA) 		1708004062NRG24170420230010879 18/04/2023 RAMBAI YADAV 1708004062WL000870 RAMBAI YADAV 00045 BARB0HAMAXX 2210 2210 Processed 12/05/2023 649333585 RAMBAIYADAV (000000)
8 CHHATARPUR MP-08-004-062-001/99
(BARKOHA) 		1708004062NRG24170420230010484 18/04/2023 OMPRAKASH YADAV 1708004062WL000832 OMPRAKASH YADAV 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 649333585 OMPRAKASHYADAV (000000)
SubTotal 5203 5203
9 CHHATARPUR MP-08-004-062-001/393
(BARKOHA) 		1708004062NRG24170420230010875 18/04/2023 munni lal yadav 1708004062WL000870 munni lal yadav 00045 BARB0VJCHHA 2210 2210 Processed 12/05/2023 649333585 munnilalyadav (000000)
SubTotal 2210 2210
10 CHHATARPUR MP-08-004-079-001/365
(DALONE) 		1708004079NRG24170420230011688 18/04/2023 brajlal 1708004079WL000953 brajlal 00078 CNRB0004775 1326 1326 Processed 12/05/2023 649333585 brajlal (000000)
11 CHHATARPUR MP-08-004-079-001/365
(DALONE) 		1708004079NRG24170420230011687 18/04/2023 brajlal 1708004079WL000953 brajlal 00078 CNRB0004775 1326 1326 Processed 12/05/2023 649333585 brajlal (000000)
12 CHHATARPUR MP-08-004-079-001/366
(DALONE) 		1708004079NRG24170420230011690 18/04/2023 bhagwandas 1708004079WL000953 bhagwandas 00078 CNRB0004775 1326 1326 Processed 12/05/2023 649333585 bhagwandas (000000)
SubTotal 3978 3978
13 CHHATARPUR MP-08-004-065-001/467
(GURAIYA) 		1708004065NRG24170420230011106 18/04/2023 kavita kushwaha 1708004065WL000900 kavita kushwaha 00078 CNRB0017735 1326 1326 Processed 12/05/2023 649333585 kavitakushwaha (000000)
SubTotal 1326 1326
14 CHHATARPUR MP-08-004-079-001/364
(DALONE) 		1708004079NRG24170420230011686 18/04/2023 makundi 1708004079WL000953 makundi 00089 CBIN0283344 1326 1326 Processed 12/05/2023 649333585 makundi (000000)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-062-001/122
(BARKOHA) 		1708004062NRG24170420230011605 18/04/2023 GORISHANKAR 1708004062WL000949 GORISHANKAR 00176 IDIB000C579 60 60 Processed 13/05/2023 649333585 GORISHANKAR (000000)
16 CHHATARPUR MP-08-004-062-001/178-B
(BARKOHA) 		1708004062NRG24170420230011615 18/04/2023 Ganesh 1708004062WL000949 Ganesh 00176 IDIB000C579 60 60 Processed 13/05/2023 649333585 Ganesh (000000)
SubTotal 120 120
17 CHHATARPUR MP-08-004-079-001/176-A
(DALONE) 		1708004079NRG24170420230011702 18/04/2023 rakesh 1708004079WL000954 rakesh 00354 PUNB0142400 1326 1326 Processed 13/05/2023 649333585 rakesh (000000)
SubTotal 1326 1326
18 CHHATARPUR MP-08-004-062-001/46-D
(BARKOHA) 		1708004062NRG24170420230011623 18/04/2023 HARPRASAD 1708004062WL000949 HARPRASAD 00415 SBIN0000347 60 60 Processed 12/05/2023 649333585 HARPRASAD (000000)
SubTotal 60 60
19 CHHATARPUR MP-08-004-005-002/104-A
(SEGONE) 		1708004005NRG24170420230010970 18/04/2023 CHOORAMAN 1708004005WL000886 CHOORAMAN 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 CHOORAMAN (000000)
20 CHHATARPUR MP-08-004-005-002/117-A
(SEGONE) 		1708004005NRG24170420230010973 18/04/2023 HARISHANKAR DUBEY 1708004005WL000886 HARISHANKAR DUBEY 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 HARISHANKARDUBEY (000000)
21 CHHATARPUR MP-08-004-010-001/95
(SUKWAN) 		1708004010NRG24170420230011848 18/04/2023 NIMIYA CHADAR 1708004010WL000960 NIMIYA CHADAR 00415 SBIN0001628 3536 3536 Processed 12/05/2023 649333585 NIMIYACHADAR (000000)
22 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004000NRG24170420230012015 18/04/2023 VIRAN BAI 1708004WL000993 VIRAN BAI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 VIRANBAI (000000)
23 CHHATARPUR MP-08-004-052-002/707
(DHAMORA) 		1708004034NRG24170420230010985 18/04/2023 NARESH SHARMA 1708004034WL000888 NARESH SHARMA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 NARESHSHARMA (000000)
24 CHHATARPUR MP-08-004-062-001/125
(BARKOHA) 		1708004062NRG24170420230011610 18/04/2023 kapoori bai yadav 1708004062WL000949 kapoori bai yadav 00415 SBIN0001628 60 60 Processed 12/05/2023 649333585 kapooribaiyadav (000000)
25 CHHATARPUR MP-08-004-062-001/125
(BARKOHA) 		1708004062NRG24170420230011609 18/04/2023 kapoori bai yadav 1708004062WL000949 kapoori bai yadav 00415 SBIN0001628 60 60 Processed 12/05/2023 649333585 kapooribaiyadav (000000)
26 CHHATARPUR MP-08-004-062-001/374-C
(BARKOHA) 		1708004062NRG24170420230010859 18/04/2023 RAMESH RAIKWAR 1708004062WL000870 RAMESH RAIKWAR 00415 SBIN0001628 2210 2210 Processed 12/05/2023 649333585 RAMESHRAIKWAR (000000)
27 CHHATARPUR MP-08-004-062-001/392
(BARKOHA) 		1708004062NRG24170420230010873 18/04/2023 baladeen yadav 1708004062WL000870 baladeen yadav 00415 SBIN0001628 2210 2210 Processed 12/05/2023 649333585 baladeenyadav (000000)
28 CHHATARPUR MP-08-004-062-001/46-D
(BARKOHA) 		1708004062NRG24170420230011624 18/04/2023 PARVATI 1708004062WL000949 PARVATI 00415 SBIN0001628 60 60 Processed 12/05/2023 649333585 PARVATI (000000)
29 CHHATARPUR MP-08-004-067-001/154-A
(PUCHHI) 		1708004067NRG24170420230011712 18/04/2023 KARE LAL 1708004067WL000955 KARE LAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 KARELAL (000000)
30 CHHATARPUR MP-08-004-067-001/154-C
(PUCHHI) 		1708004067NRG24170420230011714 18/04/2023 URMILA 1708004067WL000955 URMILA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 URMILA (000000)
31 CHHATARPUR MP-08-004-079-001/353
(DALONE) 		1708004079NRG24170420230011684 18/04/2023 HAR DAYAL AAL 1708004079WL000953 HAR DAYAL AAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 HARDAYALAAL (000000)
32 CHHATARPUR MP-08-004-079-001/422
(DALONE) 		1708004079NRG24170420230011659 18/04/2023 RAMKUVAR KUSHWAHA 1708004079WL000951 RAMKUVAR KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 RAMKUVARKUSHWAHA (000000)
33 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24170420230011670 18/04/2023 Rekha 1708004079WL000951 Rekha 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 Rekha (000000)
34 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24170420230011669 18/04/2023 Rekha 1708004079WL000951 Rekha 00415 SBIN0001628 1326 1326 Processed 12/05/2023 649333585 Rekha (000000)
35 CHHATARPUR MP-08-004-081-001/403-A
(PADARIYA) 		1708004081NRG24170420230012025 18/04/2023 AVADH PATEL 1708004081WL000995 AVADH PATEL 00415 SBIN0001628 1260 1260 Processed 12/05/2023 649333585 AVADHPATEL (000000)
SubTotal 22656 22656
36 CHHATARPUR MP-08-004-062-001/252-A
(BARKOHA) 		1708004062NRG24170420230010847 18/04/2023 pooja yadav 1708004062WL000870 pooja yadav 00415 SBIN0002837 2210 2210 Processed 12/05/2023 649333585 poojayadav (000000)
37 CHHATARPUR MP-08-004-062-001/252-A
(BARKOHA) 		1708004062NRG24170420230010846 18/04/2023 pooja yadav 1708004062WL000870 pooja yadav 00415 SBIN0002837 2210 2210 Processed 12/05/2023 649333585 poojayadav (000000)
SubTotal 4420 4420
38 CHHATARPUR MP-08-004-031-001/602-A
(DHILAPUR) 		1708004031NRG24170420230010950 18/04/2023 bare lal prajapati 1708004031WL000884 bare lal prajapati 00468 UBIN0541044 1326 1326 Processed 12/05/2023 649333585 barelalprajapati (000000)
39 CHHATARPUR MP-08-004-079-001/424
(DALONE) 		1708004079NRG24170420230011660 18/04/2023 mihilal ahirwar 1708004079WL000951 mihilal ahirwar 00468 UBIN0541044 1326 1326 Processed 12/05/2023 649333585 mihilalahirwar (000000)
SubTotal 2652 2652
40 CHHATARPUR MP-08-004-062-001/308-B
(BARKOHA) 		1708004062NRG24170420230010850 18/04/2023 Pushpendra 1708004062WL000870 Pushpendra 00554 KKBK0005919 2210 2210 Processed 12/05/2023 649333585 Pushpendra (000000)
SubTotal 2210 2210
41 CHHATARPUR MP-08-004-005-002/111
(SEGONE) 		1708004005NRG24170420230010972 18/04/2023 RAMESH 1708004005WL000886 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 RAMESH (000000)
42 CHHATARPUR MP-08-004-005-002/111
(SEGONE) 		1708004005NRG24170420230010971 18/04/2023 RAMESH DUBEY 1708004005WL000886 RAMESH DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 RAMESHDUBEY (000000)
43 CHHATARPUR MP-08-004-005-002/124-B
(SEGONE) 		1708004005NRG24170420230010976 18/04/2023 hariom kushwaha 1708004005WL000886 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 hariomkushwaha (000000)
44 CHHATARPUR MP-08-004-005-002/29-B
(SEGONE) 		1708004005NRG24170420230010978 18/04/2023 amna 1708004005WL000886 amna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 amna (000000)
45 CHHATARPUR MP-08-004-005-002/90
(SEGONE) 		1708004005NRG24170420230010980 18/04/2023 SANTOSH KUMAR DUBE 1708004005WL000887 SANTOSH KUMAR DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 SANTOSHKUMARDUBE (000000)
46 CHHATARPUR MP-08-004-010-001/95
(SUKWAN) 		1708004010NRG24170420230011846 18/04/2023 Halkai chadar 1708004010WL000960 Halkai chadar 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 649333585 Halkaichadar (000000)
47 CHHATARPUR MP-08-004-031-001/75-A
(DHILAPUR) 		1708004031NRG24170420230010956 18/04/2023 BRAJESH KUSHWAHA 1708004031WL000884 BRAJESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 BRAJESHKUSHWAHA (000000)
48 CHHATARPUR MP-08-004-031-001/75-A
(DHILAPUR) 		1708004031NRG24170420230010953 18/04/2023 BRAJESH KUSHWAHA 1708004031WL000884 BRAJESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 BRAJESHKUSHWAHA (000000)
49 CHHATARPUR MP-08-004-033-001/387-A
(DHORI) 		1708004033NRG24170420230012112 18/04/2023 ANITA SINGH 1708004033WL001008 ANITA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649333585 ANITASINGH (000000)
50 CHHATARPUR MP-08-004-033-001/387-A
(DHORI) 		1708004033NRG24170420230012111 18/04/2023 ANITA SINGH 1708004033WL001008 ANITA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649333585 ANITASINGH (000000)
51 CHHATARPUR MP-08-004-034-003/2-C
(HATNA) 		1708004033NRG24170420230012106 18/04/2023 kiran 1708004033WL001006 kiran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649333585 kiran (000000)
52 CHHATARPUR MP-08-004-034-003/37
(HATNA) 		1708004033NRG24170420230012100 18/04/2023 Ramshakhi Ahirwar 1708004033WL001004 Ramshakhi Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649333585 RamshakhiAhirwar (000000)
53 CHHATARPUR MP-08-004-065-001/15
(GURAIYA) 		1708004065NRG24170420230011099 18/04/2023 BHAGVAN DAS KUSHWAHA 1708004065WL000900 BHAGVAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 BHAGVANDASKUSHWAHA (000000)
54 CHHATARPUR MP-08-004-065-001/367
(GURAIYA) 		1708004065NRG24170420230011102 18/04/2023 SHEELA 1708004065WL000900 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 SHEELA (000000)
55 CHHATARPUR MP-08-004-079-001/301-A
(DALONE) 		1708004079NRG24170420230011680 18/04/2023 ramswaroop 1708004079WL000953 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 ramswaroop (000000)
56 CHHATARPUR MP-08-004-079-001/367
(DALONE) 		1708004079NRG24170420230011692 18/04/2023 santosh 1708004079WL000953 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649333585 santosh (000000)
SubTotal 24310 24310
57 CHHATARPUR MP-08-004-062-001/166-B
(BARKOHA) 		1708004062NRG24170420230011614 18/04/2023 MULCHANDRA 1708004062WL000949 MULCHANDRA 00688 FINO0001001 60 60 Processed 12/05/2023 649333585 MULCHANDRA (000000)
58 CHHATARPUR MP-08-004-062-001/305-B
(BARKOHA) 		1708004062NRG24170420230010849 18/04/2023 Sudha Yadav 1708004062WL000870 Sudha Yadav 00688 FINO0001001 2210 2210 Processed 12/05/2023 649333585 SudhaYadav (000000)
SubTotal 2270 2270
Total 79813 79813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180423FTO_10903 Bank of Baroda BARB0CHHATA CHHATARPUR 5746
2 CHHATARPUR MP1708004_180423FTO_10903 Bank of Baroda BARB0HAMAXX HAMA 5203
3 CHHATARPUR MP1708004_180423FTO_10903 Bank of Baroda BARB0VJCHHA CHHATARPUR 2210
4 CHHATARPUR MP1708004_180423FTO_10903 Canara Bank CNRB0004775 Chattarpur 3978
5 CHHATARPUR MP1708004_180423FTO_10903 Canara Bank CNRB0017735 CHHATARPUR II 1326
6 CHHATARPUR MP1708004_180423FTO_10903 Central Bank Of India CBIN0283344 CHATARPUR 1326
7 CHHATARPUR MP1708004_180423FTO_10903 Indian Bank IDIB000C579 CHATTARPUR 120
8 CHHATARPUR MP1708004_180423FTO_10903 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 CHHATARPUR MP1708004_180423FTO_10903 State Bank of India SBIN0000347 CHHATARPUR 60
10 CHHATARPUR MP1708004_180423FTO_10903 State Bank of India SBIN0001628 ADB CHHATARPUR 22656
11 CHHATARPUR MP1708004_180423FTO_10903 State Bank of India SBIN0002837 BUXWAHA 4420
12 CHHATARPUR MP1708004_180423FTO_10903 Union Bank of India UBIN0541044 CHHATARPUR 2652
13 CHHATARPUR MP1708004_180423FTO_10903 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2210
14 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
15 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB CHHAtarpur mp 3536
16 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3978
17 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 6630
18 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3094
19 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
20 CHHATARPUR MP1708004_180423FTO_10903 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3094
21 CHHATARPUR MP1708004_180423FTO_10903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2270

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