Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_051123FTO_346193
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-08-004-053-001/278
(SOURA) 		1708004053NRG24051120230499496 05/11/2023 NANDAN KUSHWAHA 1708004053WL044610 NANDAN KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 328147113 NANDANKUSHWAHA (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-031-001/632
(DHILAPUR) 		1708004031NRG24041120230498654 05/11/2023 ibran khan 1708004031WL044535 ibran khan 00048 BKID0009442 1547 1547 Processed 02/01/2024 328147113 ibrankhan (000000)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-016-002/1165
(RANGUWA) 		1708004016NRG24011120230491570 05/11/2023 Umesh yadav 1708004016WL044065 Umesh yadav 00089 CBIN0283344 1547 1547 Processed 02/01/2024 328147113 Umeshyadav (000000)
4 CHHATARPUR MP-08-004-016-002/237
(RANGUWA) 		1708004016NRG24011120230491580 05/11/2023 mahesh kushwaha 1708004016WL044065 mahesh kushwaha 00089 CBIN0283344 1547 1547 Processed 02/01/2024 328147113 maheshkushwaha (000000)
SubTotal 3094 3094
5 CHHATARPUR MP-08-004-031-001/816
(DHILAPUR) 		1708004031NRG24041120230498656 05/11/2023 shailesh 1708004031WL044535 shailesh 00165 IBKL0001628 1547 1547 Processed 02/01/2024 328147113 shailesh (000000)
SubTotal 1547 1547
6 CHHATARPUR MP-08-004-001-001/72-B
(KOOD) 		1708004001NRG24051120230500325 05/11/2023 PHOOLA PRAJAPATI 1708004001WL044660 PHOOLA PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 02/01/2024 328147113 PHOOLAPRAJAPATI (000000)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-016-002/1169
(RANGUWA) 		1708004016NRG24011120230491574 05/11/2023 Gangabai yadav 1708004016WL044065 Gangabai yadav 00415 SBIN0001628 1547 1547 Processed 02/01/2024 328147113 Gangabaiyadav (000000)
8 CHHATARPUR MP-08-004-016-002/231
(RANGUWA) 		1708004016NRG24011120230491579 05/11/2023 BINDRAVAN VISHWAKARMA 1708004016WL044065 BINDRAVAN VISHWAKARMA 00415 SBIN0001628 1547 1547 Processed 02/01/2024 328147113 BINDRAVANVISHWAKARMA (000000)
9 CHHATARPUR MP-08-004-063-001/112
(GATHEVRA) 		1708004063NRG24041120230498155 05/11/2023 radha patel 1708004063WL044502 radha patel 00415 SBIN0001628 1547 1547 Processed 02/01/2024 328147113 radhapatel (000000)
10 CHHATARPUR MP-08-004-063-001/112
(GATHEVRA) 		1708004063NRG24041120230498157 05/11/2023 radha patel 1708004063WL044502 radha patel 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328147113 radhapatel (000000)
SubTotal 5746 5746
11 CHHATARPUR MP-08-004-016-001/1082
(RANGUWA) 		1708004016NRG24011120230491627 05/11/2023 Premchandra Ahirwar 1708004016WL044068 Premchandra Ahirwar 00415 SBIN0003505 221 221 Processed 02/01/2024 328147113 PremchandraAhirwar (000000)
SubTotal 221 221
12 CHHATARPUR MP-08-004-029-003/11-D
(RAMPUR-1) 		1708004029NRG24041120230498828 05/11/2023 RAMSWAROOP AHIRWAR 1708004029WL044551 RAMSWAROOP AHIRWAR 00468 UBIN0541044 1547 1547 Processed 02/01/2024 328147113 RAMSWAROOPAHIRWAR (000000)
13 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24041120230498829 05/11/2023 TRILOK 1708004029WL044551 TRILOK 00468 UBIN0541044 1547 1547 Processed 02/01/2024 328147113 TRILOK (000000)
14 CHHATARPUR MP-08-004-029-003/14-A
(RAMPUR-1) 		1708004029NRG24041120230498831 05/11/2023 RAMKUMARI 1708004029WL044551 RAMKUMARI 00468 UBIN0541044 663 663 Processed 02/01/2024 328147113 RAMKUMARI (000000)
15 CHHATARPUR MP-08-004-029-003/17-C
(RAMPUR-1) 		1708004029NRG24041120230498836 05/11/2023 PRAMOD RAIKWAR 1708004029WL044551 PRAMOD RAIKWAR 00468 UBIN0541044 1547 1547 Processed 02/01/2024 328147113 PRAMODRAIKWAR (000000)
16 CHHATARPUR MP-08-004-031-001/916-B
(DHILAPUR) 		1708004031NRG24041120230498748 05/11/2023 Bihari lal kushwaha 1708004031WL044539 Bihari lal kushwaha 00468 UBIN0541044 700 700 Processed 02/01/2024 328147113 Biharilalkushwaha (000000)
SubTotal 6004 6004
17 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24011120230491578 05/11/2023 NEETU SINGH 1708004016WL044065 NEETU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 NEETUSINGH (000000)
18 CHHATARPUR MP-08-004-016-002/222-B
(RANGUWA) 		1708004016NRG24011120230491577 05/11/2023 NEETUSINGH 1708004016WL044065 NEETUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 NEETUSINGH (000000)
19 CHHATARPUR MP-08-004-029-003/19-C
(RAMPUR-1) 		1708004029NRG24041120230498841 05/11/2023 Deepak Vishwakarma 1708004029WL044551 Deepak Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 DeepakVishwakarma (000000)
20 CHHATARPUR MP-08-004-031-001/29
(DHILAPUR) 		1708004031NRG24041120230498643 05/11/2023 DAYARAM SONI 1708004031WL044534 DAYARAM SONI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 DAYARAMSONI (000000)
21 CHHATARPUR MP-08-004-031-001/509
(DHILAPUR) 		1708004031NRG24041120230498648 05/11/2023 JANKIYA 1708004031WL044534 JANKIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 JANKIYA (000000)
22 CHHATARPUR MP-08-004-031-001/87-D
(DHILAPUR) 		1708004031NRG24041120230498657 05/11/2023 PUNABAI KUSHWAHA 1708004031WL044535 PUNABAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 PUNABAIKUSHWAHA (000000)
23 CHHATARPUR MP-08-004-031-001/911
(DHILAPUR) 		1708004031NRG24041120230498660 05/11/2023 RAMA KANT TIWARI 1708004031WL044535 RAMA KANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147113 RAMAKANTTIWARI (000000)
24 CHHATARPUR MP-08-004-036-001/342
(PANOUTHA) 		1708004036NRG24051120230499293 05/11/2023 Chandresh pal 1708004036WL044590 Chandresh pal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 Chandreshpal (000000)
25 CHHATARPUR MP-08-004-036-001/437-A
(PANOUTHA) 		1708004036NRG24051120230499301 05/11/2023 atal 1708004036WL044590 atal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 atal (000000)
26 CHHATARPUR MP-08-004-036-001/542
(PANOUTHA) 		1708004036NRG24051120230499313 05/11/2023 KARODA 1708004036WL044590 KARODA 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 KARODA (000000)
27 CHHATARPUR MP-08-004-036-001/86
(PANOUTHA) 		1708004036NRG24051120230499329 05/11/2023 Omprakash pal 1708004036WL044590 Omprakash pal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 Omprakashpal (000000)
28 CHHATARPUR MP-08-004-036-001/86
(PANOUTHA) 		1708004036NRG24051120230499328 05/11/2023 Omprakash pal 1708004036WL044590 Omprakash pal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328147113 Omprakashpal (000000)
SubTotal 13260 13260
29 CHHATARPUR MP-08-004-023-001/542
(PARAPATTI) 		1708004023NRG24041120230499210 05/11/2023 Ramadeen 1708004023WL044579 Ramadeen 00688 FINO0001001 1105 1105 Processed 02/01/2024 328147113 Ramadeen (000000)
30 CHHATARPUR MP-08-004-023-001/543
(PARAPATTI) 		1708004023NRG24041120230499211 05/11/2023 Mohan Lal Yadav 1708004023WL044579 Mohan Lal Yadav 00688 FINO0001001 1105 1105 Processed 02/01/2024 328147113 MohanLalYadav (000000)
31 CHHATARPUR MP-08-004-023-002/545
(PARAPATTI) 		1708004023NRG24041120230499213 05/11/2023 Narayan Das Rajak 1708004023WL044579 Narayan Das Rajak 00688 FINO0001001 1105 1105 Processed 02/01/2024 328147113 NarayanDasRajak (000000)
32 CHHATARPUR MP-08-004-023-003/541
(PARAPATTI) 		1708004023NRG24041120230499217 05/11/2023 Bhagwandas 1708004023WL044579 Bhagwandas 00688 FINO0001001 1105 1105 Processed 02/01/2024 328147113 Bhagwandas (000000)
33 CHHATARPUR MP-08-004-023-003/544
(PARAPATTI) 		1708004023NRG24041120230499218 05/11/2023 Devideen 1708004023WL044579 Devideen 00688 FINO0001001 1105 1105 Processed 02/01/2024 328147113 Devideen (000000)
SubTotal 5525 5525
34 CHHATARPUR MP-08-004-029-003/334
(RAMPUR-1) 		1708004029NRG24041120230498845 05/11/2023 Gajendra Singh 1708004029WL044551 Gajendra Singh 00691 IPOS0000001 663 663 Processed 02/01/2024 328147113 GajendraSingh (000000)
SubTotal 663 663
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_051123FTO_346193 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_051123FTO_346193 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_051123FTO_346193 Central Bank Of India CBIN0283344 CHATARPUR 3094
4 CHHATARPUR MP1708004_051123FTO_346193 IDBI Bank IBKL0001628 CHHATARPUR 1547
5 CHHATARPUR MP1708004_051123FTO_346193 State Bank of India SBIN0000280 NOWGONG 1326
6 CHHATARPUR MP1708004_051123FTO_346193 State Bank of India SBIN0001628 ADB CHHATARPUR 5746
7 CHHATARPUR MP1708004_051123FTO_346193 State Bank of India SBIN0003505 GULGANJ 221
8 CHHATARPUR MP1708004_051123FTO_346193 Union Bank of India UBIN0541044 CHHATARPUR 6004
9 CHHATARPUR MP1708004_051123FTO_346193 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 3094
10 CHHATARPUR MP1708004_051123FTO_346193 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3315
11 CHHATARPUR MP1708004_051123FTO_346193 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6851
12 CHHATARPUR MP1708004_051123FTO_346193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
13 CHHATARPUR MP1708004_051123FTO_346193 India Post Payments Bank IPOS0000001 Chhatarpur 663

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