Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_291123APB_FTO_367766
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-08-004-033-001/608
(DHORI) 		1708004033NRG24281120230540956 29/11/2023 deendyal pal 1708004033WL047686 deendyal pal 00032 UTIB0000820 3536 3536 Processed 01/01/2024 322010010 deendyalpal INDUSIND BANK(607189)
SubTotal 3536 3536
2 CHHATARPUR MP-08-004-074-002/62-D
(BARAJKHERA) 		1708004074NRG24281120230540798 29/11/2023 NEERAJ PATEL 1708004074WL047667 NEERAJ PATEL 00032 UTIB0004882 1105 1105 Processed 01/01/2024 322010010 NEERAJPATEL STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-074-002/63-B
(BARAJKHERA) 		1708004074NRG24281120230540799 29/11/2023 DHEERAJ PATEL 1708004074WL047667 DHEERAJ PATEL 00032 UTIB0004882 1105 1105 Processed 01/01/2024 322010010 DHEERAJPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 CHHATARPUR MP-08-004-033-001/95-B
(DHORI) 		1708004033NRG24281120230540953 29/11/2023 MAHESH AHIRWAR 1708004033WL047684 MAHESH AHIRWAR 00045 BARB0CHHATA 3536 3536 Processed 01/01/2024 322010010 MAHESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-052-001/255-A
(DHAMORA) 		1708004052NRG24281120230540970 29/11/2023 PUSHPA YADAV 1708004052WL047690 PUSHPA YADAV 00045 BARB0CHHATA 884 884 Processed 01/01/2024 322010010 PUSHPAYADAV BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-052-001/255-A
(DHAMORA) 		1708004052NRG24281120230540969 29/11/2023 VISHVJIT YADAV 1708004052WL047690 VISHVJIT YADAV 00045 BARB0CHHATA 884 884 Processed 01/01/2024 322010010 VISHVJITYADAV BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-052-001/352
(DHAMORA) 		1708004052NRG24281120230540971 29/11/2023 Gotiram yadav 1708004052WL047690 Gotiram yadav 00045 BARB0CHHATA 884 884 Processed 01/01/2024 322010010 Gotiramyadav BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-052-001/395-B
(DHAMORA) 		1708004052NRG24281120230540972 29/11/2023 PREMNARAYAN 1708004052WL047690 PREMNARAYAN 00045 BARB0CHHATA 884 884 Processed 01/01/2024 322010010 PREMNARAYAN BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24281120230540973 29/11/2023 JITENDRA 1708004052WL047690 JITENDRA 00045 BARB0CHHATA 884 884 Processed 01/01/2024 322010010 JITENDRA BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-074-002/11-B
(BARAJKHERA) 		1708004074NRG24281120230540794 29/11/2023 GUDDI PATEL 1708004074WL047667 GUDDI PATEL 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 322010010 GUDDIPATEL BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-074-002/11-B
(BARAJKHERA) 		1708004074NRG24281120230540793 29/11/2023 GUDDI PATEL 1708004074WL047667 GUDDI PATEL 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 322010010 GUDDIPATEL INDIAN BANK(607105)
SubTotal 10166 10166
12 CHHATARPUR MP-08-004-026-001/135
(RAMPURA) 		1708004026NRG24291120230542018 29/11/2023 Ramsahay vishwakarma 1708004026WL047754 Ramsahay vishwakarma 00089 CBIN0283344 1326 1326 Processed 01/01/2024 322010010 Ramsahayvishwakarma MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-026-001/175
(RAMPURA) 		1708004026NRG24291120230542022 29/11/2023 GHANSHYAM 1708004026WL047754 GHANSHYAM 00089 CBIN0283344 1326 1326 Processed 01/01/2024 322010010 GHANSHYAM STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-026-001/175
(RAMPURA) 		1708004026NRG24291120230542021 29/11/2023 GHANSHYAM 1708004026WL047754 GHANSHYAM 00089 CBIN0283344 1326 1326 Processed 01/01/2024 322010010 GHANSHYAM STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24291120230542023 29/11/2023 GULAB YADAV 1708004026WL047754 GULAB YADAV 00089 CBIN0283344 1326 1326 Processed 01/01/2024 322010010 GULABYADAV CENTRAL BANK OF INDIA(607115)
16 CHHATARPUR MP-08-004-026-001/7-B
(RAMPURA) 		1708004026NRG24291120230542027 29/11/2023 BRAJESH 1708004026WL047754 BRAJESH 00089 CBIN0283344 1326 1326 Processed 01/01/2024 322010010 BRAJESH CENTRAL BANK OF INDIA(607115)
17 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24281120230540974 29/11/2023 SANTOSH YADAV 1708004052WL047690 SANTOSH YADAV 00089 CBIN0283344 884 884 Processed 01/01/2024 322010010 SANTOSHYADAV BANK OF BARODA(606985)
SubTotal 7514 7514
18 CHHATARPUR MP-08-004-026-001/183-C
(RAMPURA) 		1708004026NRG24291120230542024 29/11/2023 POORAN YADAV 1708004026WL047754 POORAN YADAV 00089 CBIN0284142 1326 1326 Processed 01/01/2024 322010010 POORANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 CHHATARPUR MP-08-004-066-002/136
(RAMGARH) 		1708004066NRG24291120230542207 29/11/2023 MANGALDEN PATEL 1708004066WL047767 MANGALDEN PATEL 00114 CBIN0MPDCAF 600 600 Processed 01/01/2024 322010010 MANGALDENPATEL STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-066-002/136
(RAMGARH) 		1708004066NRG24291120230542206 29/11/2023 MANGALDEN PATEL 1708004066WL047767 MANGALDEN PATEL 00114 CBIN0MPDCAF 600 600 Processed 01/01/2024 322010010 MANGALDENPATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 CHHATARPUR MP-08-004-072-001/562-A
(KANTI) 		1708004072NRG24291120230542197 29/11/2023 hari adiwasi 1708004072WL047764 hari adiwasi 00176 IDIB000C579 3094 3094 Processed 01/01/2024 322010010 hariadiwasi BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-072-001/562-A
(KANTI) 		1708004072NRG24291120230542196 29/11/2023 hari adiwasi 1708004072WL047764 hari adiwasi 00176 IDIB000C579 3094 3094 Processed 01/01/2024 322010010 hariadiwasi STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-072-001/67-C
(KANTI) 		1708004072NRG24291120230542193 29/11/2023 sundar vishwakarma 1708004072WL047761 sundar vishwakarma 00176 IDIB000C579 221 221 Processed 01/01/2024 322010010 sundarvishwakarma INDIAN BANK(607105)
24 CHHATARPUR MP-08-004-072-001/99-A
(KANTI) 		1708004072NRG24291120230542194 29/11/2023 laxmi bai ahirwar 1708004072WL047762 laxmi bai ahirwar 00176 IDIB000C579 221 221 Processed 01/01/2024 322010010 laxmibaiahirwar INDIAN BANK(607105)
25 CHHATARPUR MP-08-004-074-002/303-D
(BARAJKHERA) 		1708004074NRG24281120230540795 29/11/2023 SHAKUNTLA KARPENTAR 1708004074WL047667 SHAKUNTLA KARPENTAR 00176 IDIB000C579 1105 1105 Processed 01/01/2024 322010010 SHAKUNTLAKARPENTAR INDIAN BANK(607105)
SubTotal 7735 7735
26 CHHATARPUR MP-08-004-075-001/342
(THARA) 		1708004075NRG24281120230540891 29/11/2023 SUMAN 1708004075WL047675 SUMAN 00354 PUNB0088200 1459 1459 Processed 01/01/2024 322010010 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
27 CHHATARPUR MP-08-004-033-001/341-A
(DHORI) 		1708004033NRG24281120230540950 29/11/2023 BABULAL AHIRWAR 1708004033WL047683 BABULAL AHIRWAR 00354 PUNB0142400 3536 3536 Processed 01/01/2024 322010010 BABULALAHIRWAR BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-033-001/341-A
(DHORI) 		1708004033NRG24281120230540949 29/11/2023 BABULAL AHIRWAR 1708004033WL047683 BABULAL AHIRWAR 00354 PUNB0142400 3536 3536 Processed 01/01/2024 322010010 BABULALAHIRWAR STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-033-001/588
(DHORI) 		1708004033NRG24281120230540913 29/11/2023 BALRAM AHIRWAR 1708004033WL047678 BALRAM AHIRWAR 00354 PUNB0142400 3094 3094 Processed 01/01/2024 322010010 BALRAMAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHHATARPUR MP-08-004-074-002/62-A
(BARAJKHERA) 		1708004074NRG24281120230540796 29/11/2023 RAJKUNWAR PATEL 1708004074WL047667 RAJKUNWAR PATEL 00354 PUNB0142400 1105 1105 Processed 01/01/2024 322010010 RAJKUNWARPATEL MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-074-002/62-B
(BARAJKHERA) 		1708004074NRG24281120230540797 29/11/2023 ASHA PATEL 1708004074WL047667 ASHA PATEL 00354 PUNB0142400 1105 1105 Processed 01/01/2024 322010010 ASHAPATEL PUNJAB NATIONAL BANK(508568)
32 CHHATARPUR MP-08-004-074-002/63-C
(BARAJKHERA) 		1708004074NRG24281120230540800 29/11/2023 JAGNI BAI PATEL 1708004074WL047667 JAGNI BAI PATEL 00354 PUNB0142400 1105 1105 Processed 01/01/2024 322010010 JAGNIBAIPATEL PUNJAB NATIONAL BANK(508568)
33 CHHATARPUR MP-08-004-074-002/63-D
(BARAJKHERA) 		1708004074NRG24281120230540801 29/11/2023 LALLA BAI PATEL 1708004074WL047667 LALLA BAI PATEL 00354 PUNB0142400 1105 1105 Processed 01/01/2024 322010010 LALLABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
34 CHHATARPUR MP-08-004-072-001/14-D
(KANTI) 		1708004072NRG24291120230542192 29/11/2023 devendra vishwakarma 1708004072WL047760 devendra vishwakarma 00415 SBIN0000347 221 221 Processed 01/01/2024 322010010 devendravishwakarma BANK OF BARODA(606985)
SubTotal 221 221
35 CHHATARPUR MP-08-004-026-001/153
(RAMPURA) 		1708004026NRG24291120230542019 29/11/2023 babita yadav 1708004026WL047754 babita yadav 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 babitayadav STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-026-001/153-B
(RAMPURA) 		1708004026NRG24291120230542020 29/11/2023 parvati yadav 1708004026WL047754 parvati yadav 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 parvatiyadav STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-026-001/195
(RAMPURA) 		1708004026NRG24291120230542025 29/11/2023 Ratiram 1708004026WL047754 Ratiram 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 Ratiram MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-026-001/56
(RAMPURA) 		1708004026NRG24291120230542026 29/11/2023 MAMTA 1708004026WL047754 MAMTA 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 MAMTA CENTRAL BANK OF INDIA(607115)
39 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24291120230542028 29/11/2023 gorelal 1708004026WL047754 gorelal 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 gorelal STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-026-001/71-B
(RAMPURA) 		1708004026NRG24291120230542029 29/11/2023 KASHIRAM YADAV 1708004026WL047754 KASHIRAM YADAV 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 KASHIRAMYADAV STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-026-002/175-C
(RAMPURA) 		1708004026NRG24291120230542034 29/11/2023 DEVENDRA PAL 1708004026WL047755 DEVENDRA PAL 00415 SBIN0001628 1105 1105 Processed 01/01/2024 322010010 DEVENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-026-002/176
(RAMPURA) 		1708004026NRG24291120230542035 29/11/2023 POORAN 1708004026WL047755 POORAN 00415 SBIN0001628 1105 1105 Processed 01/01/2024 322010010 POORAN MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-026-002/177-A
(RAMPURA) 		1708004026NRG24291120230542036 29/11/2023 DHARMENDRA PAL 1708004026WL047755 DHARMENDRA PAL 00415 SBIN0001628 1105 1105 Processed 01/01/2024 322010010 DHARMENDRAPAL STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-033-001/117-D
(DHORI) 		1708004033NRG24281120230540948 29/11/2023 indkuwar 1708004033WL047683 indkuwar 00415 SBIN0001628 3536 3536 Processed 01/01/2024 322010010 indkuwar STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-033-001/404
(DHORI) 		1708004033NRG24281120230540958 29/11/2023 babulal viswakarma 1708004033WL047688 babulal viswakarma 00415 SBIN0001628 10 10 Processed 01/01/2024 322010010 babulalviswakarma STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-033-001/588
(DHORI) 		1708004033NRG24281120230540914 29/11/2023 TULSA DEVI AHIRWAR 1708004033WL047678 TULSA DEVI AHIRWAR 00415 SBIN0001628 3094 3094 Processed 01/01/2024 322010010 TULSADEVIAHIRWAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-040-001/101-C
(IKARA) 		1708004040NRG24281120230540771 29/11/2023 Ramavtar Vishwakarma 1708004040WL047665 Ramavtar Vishwakarma 00415 SBIN0001628 1326 1326 Processed 01/01/2024 322010010 RamavtarVishwakarma BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-072-001/964
(KANTI) 		1708004072NRG24291120230542195 29/11/2023 bablu pal 1708004072WL047763 bablu pal 00415 SBIN0001628 221 221 Processed 01/01/2024 322010010 bablupal STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-075-001/339
(THARA) 		1708004075NRG24281120230540890 29/11/2023 AVDHESH SHARMA 1708004075WL047675 AVDHESH SHARMA 00415 SBIN0001628 1459 1459 Processed 01/01/2024 322010010 AVDHESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 20917 20917
50 CHHATARPUR MP-08-004-015-001/1496
(ISHANAGAR) 		1708004015NRG24281120230540954 29/11/2023 GULAB BAI 1708004015WL047685 GULAB BAI 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 322010010 GULABBAI MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-026-001/77-A
(RAMPURA) 		1708004026NRG24291120230542031 29/11/2023 ramcharan pal 1708004026WL047754 ramcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322010010 ramcharanpal CENTRAL BANK OF INDIA(607115)
52 CHHATARPUR MP-08-004-026-002/171-A
(RAMPURA) 		1708004026NRG24291120230542033 29/11/2023 LAXMAN YADAV 1708004026WL047755 LAXMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322010010 LAXMANYADAV MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-033-001/195
(DHORI) 		1708004033NRG24281120230540955 29/11/2023 khimma 1708004033WL047686 khimma 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 322010010 khimma STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-033-001/266-A
(DHORI) 		1708004033NRG24281120230540933 29/11/2023 RAMPRAKASH HARVANSH CHATURVEDI 1708004033WL047680 RAMPRAKASH HARVANSH CHATURVEDI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322010010 RAMPRAKASHHARVANSHCHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-033-001/605
(DHORI) 		1708004033NRG24281120230540952 29/11/2023 Rajaram Kushwaha 1708004033WL047684 Rajaram Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 322010010 RajaramKushwaha STATE BANK OF INDIA(508548)
SubTotal 12824 12824
56 CHHATARPUR MP-08-004-033-001/590
(DHORI) 		1708004033NRG24281120230540935 29/11/2023 Rajendr Kushwaha 1708004033WL047680 Rajendr Kushwaha 00688 FINO0001001 2431 2431 Processed 01/01/2024 322010010 RajendrKushwaha FINO PAYMENTS BANK LTD(608001)
57 CHHATARPUR MP-08-004-033-001/590
(DHORI) 		1708004033NRG24281120230540934 29/11/2023 Rajkumar Kushwaha 1708004033WL047680 Rajkumar Kushwaha 00688 FINO0001001 2431 2431 Processed 01/01/2024 322010010 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
58 CHHATARPUR MP-08-004-033-001/609
(DHORI) 		1708004033NRG24281120230540947 29/11/2023 chaitram pal 1708004033WL047682 chaitram pal 00688 FINO0001001 3536 3536 Processed 01/01/2024 322010010 chaitrampal BANK OF BARODA(606985)
SubTotal 8398 8398
Total 92092 92092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_291123APB_FTO_367766 AXIS BANK UTIB0000820 CHHATARPUR 3536
2 CHHATARPUR MP1708004_291123APB_FTO_367766 AXIS BANK UTIB0004882 Bamitha 2210
3 CHHATARPUR MP1708004_291123APB_FTO_367766 Bank of Baroda BARB0CHHATA CHHATARPUR 10166
4 CHHATARPUR MP1708004_291123APB_FTO_367766 Central Bank Of India CBIN0283344 CHATARPUR 7514
5 CHHATARPUR MP1708004_291123APB_FTO_367766 Central Bank Of India CBIN0284142 CHHATRAPUR 1326
6 CHHATARPUR MP1708004_291123APB_FTO_367766 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1200
7 CHHATARPUR MP1708004_291123APB_FTO_367766 Indian Bank IDIB000C579 CHATTARPUR 7735
8 CHHATARPUR MP1708004_291123APB_FTO_367766 Punjab National Bank PUNB0088200 UNNAO 1459
9 CHHATARPUR MP1708004_291123APB_FTO_367766 Punjab National Bank PUNB0142400 CHHATTARPUR 14586
10 CHHATARPUR MP1708004_291123APB_FTO_367766 State Bank of India SBIN0000347 CHHATARPUR 221
11 CHHATARPUR MP1708004_291123APB_FTO_367766 State Bank of India SBIN0001628 ADB CHHATARPUR 20917
12 CHHATARPUR MP1708004_291123APB_FTO_367766 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 6
13 CHHATARPUR MP1708004_291123APB_FTO_367766 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1326
14 CHHATARPUR MP1708004_291123APB_FTO_367766 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4641
15 CHHATARPUR MP1708004_291123APB_FTO_367766 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3536
16 CHHATARPUR MP1708004_291123APB_FTO_367766 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3315
17 CHHATARPUR MP1708004_291123APB_FTO_367766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398

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