Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_171223APB_FTO_395716
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-08-004-071-001/154-B
(KHOUP) 		1708004071NRG24161220230581035 17/12/2023 laloo basor 1708004071WL050540 laloo basor 00045 BARB0HAMAXX 1326 1326 Processed 11/03/2024 645569746 laloobasor BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-071-001/526
(KHOUP) 		1708004071NRG24161220230581040 17/12/2023 manoj kushvaha 1708004071WL050540 manoj kushvaha 00045 BARB0HAMAXX 1326 1326 Processed 11/03/2024 645569746 manojkushvaha BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-071-001/636
(KHOUP) 		1708004071NRG24161220230581042 17/12/2023 ramsakhi vishwakarma 1708004071WL050540 ramsakhi vishwakarma 00045 BARB0HAMAXX 1326 1326 Processed 11/03/2024 645569746 ramsakhivishwakarma BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-071-001/653
(KHOUP) 		1708004071NRG24161220230581043 17/12/2023 Prinsh Raja Bundela 1708004071WL050540 Prinsh Raja Bundela 00045 BARB0HAMAXX 1326 1326 Processed 11/03/2024 645569746 PrinshRajaBundela BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHATARPUR MP-08-004-066-001/11
(RAMGARH) 		1708004066NRG24171220230581774 17/12/2023 Chiraiya 1708004066WL050603 Chiraiya 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 Chiraiya CENTRAL BANK OF INDIA(607115)
6 CHHATARPUR MP-08-004-066-001/11
(RAMGARH) 		1708004066NRG24171220230581773 17/12/2023 Chiraiya 1708004066WL050603 Chiraiya 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 Chiraiya MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-066-001/110
(RAMGARH) 		1708004066NRG24171220230581776 17/12/2023 Nandi 1708004066WL050603 Nandi 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 Nandi MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-066-001/110
(RAMGARH) 		1708004066NRG24171220230581775 17/12/2023 Nandi 1708004066WL050603 Nandi 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 Nandi BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-066-001/230
(RAMGARH) 		1708004066NRG24171220230581778 17/12/2023 SUNDAR 1708004066WL050603 SUNDAR 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-066-001/230
(RAMGARH) 		1708004066NRG24171220230581777 17/12/2023 SUNDAR 1708004066WL050603 SUNDAR 00089 CBIN0283344 221 221 Processed 11/03/2024 645569746 SUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 CHHATARPUR MP-08-004-007-001/159-A
(BIHATA) 		1708004007NRG24171220230582499 17/12/2023 SURENDRA AHIRWAR 1708004007WL050662 SURENDRA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/03/2024 645569746 SURENDRAAHIRWAR BANK OF INDIA(508505)
12 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24171220230582503 17/12/2023 RAKESH YADAV 1708004007WL050662 RAKESH YADAV 00415 SBIN0001628 1326 1326 Processed 11/03/2024 645569746 RAKESHYADAV STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-007-003/46-A
(BIHATA) 		1708004007NRG24171220230582505 17/12/2023 KESH YADAV 1708004007WL050662 KESH YADAV 00415 SBIN0001628 1326 1326 Processed 11/03/2024 645569746 KESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-066-001/253-D
(RAMGARH) 		1708004066NRG24171220230581780 17/12/2023 OMPRAKASH KUSHWAHA 1708004066WL050603 OMPRAKASH KUSHWAHA 00415 SBIN0001628 221 221 Processed 11/03/2024 645569746 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-066-001/253-D
(RAMGARH) 		1708004066NRG24171220230581779 17/12/2023 OMPRAKASH KUSHWAHA 1708004066WL050603 OMPRAKASH KUSHWAHA 00415 SBIN0001628 221 221 Processed 11/03/2024 645569746 OMPRAKASHKUSHWAHA HDFC BANK LTD(607152)
16 CHHATARPUR MP-08-004-071-001/134
(KHOUP) 		1708004071NRG24161220230581034 17/12/2023 dharamdas 1708004071WL050540 dharamdas 00415 SBIN0001628 1326 1326 Processed 11/03/2024 645569746 dharamdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
17 CHHATARPUR MP-08-004-006-001/304-D
(RAMPUR) 		1708004006NRG24171220230581710 17/12/2023 LAKHANLAL KUSHWAHA 1708004006WL050596 LAKHANLAL KUSHWAHA 00415 SBIN0010859 1547 1547 Processed 11/03/2024 645569746 LAKHANLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
18 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24171220230581707 17/12/2023 GANESH 1708004006WL050596 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645569746 GANESH MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24171220230581706 17/12/2023 GANESH 1708004006WL050596 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645569746 GANESH MADHYANCHAL GRAMIN BANK(607232)
20 CHHATARPUR MP-08-004-006-001/280-B
(RAMPUR) 		1708004006NRG24171220230581708 17/12/2023 SAROJ DEVI SAHU 1708004006WL050596 SAROJ DEVI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645569746 SAROJDEVISAHU MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-006-001/285-B
(RAMPUR) 		1708004006NRG24171220230581709 17/12/2023 ASHISH 1708004006WL050596 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645569746 ASHISH MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-006-001/309/B
(RAMPUR) 		1708004006NRG24171220230581711 17/12/2023 BHAGIRATH KUSHWAHA 1708004006WL050596 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645569746 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-007-001/146-B
(BIHATA) 		1708004007NRG24171220230582498 17/12/2023 KASHIRAM YADAV 1708004007WL050662 KASHIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 KASHIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-007-001/191-C
(BIHATA) 		1708004007NRG24171220230582501 17/12/2023 RAJDHAR CHADHAR 1708004007WL050662 RAJDHAR CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 RAJDHARCHADHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
25 CHHATARPUR MP-08-004-007-001/86-D
(BIHATA) 		1708004007NRG24171220230582502 17/12/2023 Shambhu Raja 1708004007WL050662 Shambhu Raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 ShambhuRaja STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24171220230582504 17/12/2023 OM WATI YADAV 1708004007WL050662 OM WATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 OMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-007-003/51-C
(BIHATA) 		1708004007NRG24171220230582506 17/12/2023 RANI YADAV 1708004007WL050662 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 RANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATARPUR MP-08-004-071-001/241
(KHOUP) 		1708004071NRG24161220230581036 17/12/2023 KADORI 1708004071WL050540 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 KADORI MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24161220230581038 17/12/2023 BHAGWAT 1708004071WL050540 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 BHAGWAT HDFC BANK LTD(607152)
30 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24161220230581037 17/12/2023 BHAGWAT 1708004071WL050540 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-071-001/512
(KHOUP) 		1708004071NRG24161220230581039 17/12/2023 harishchandra ahirwar 1708004071WL050540 harishchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645569746 harishchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
32 CHHATARPUR MP-08-004-007-001/173-D
(BIHATA) 		1708004007NRG24171220230582500 17/12/2023 ANJANA DEVI 1708004007WL050662 ANJANA DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645569746 ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_171223APB_FTO_395716 Bank of Baroda BARB0HAMAXX HAMA 5304
2 CHHATARPUR MP1708004_171223APB_FTO_395716 Central Bank Of India CBIN0283344 CHATARPUR 1326
3 CHHATARPUR MP1708004_171223APB_FTO_395716 State Bank of India SBIN0001628 ADB CHHATARPUR 5746
4 CHHATARPUR MP1708004_171223APB_FTO_395716 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1547
5 CHHATARPUR MP1708004_171223APB_FTO_395716 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3978
6 CHHATARPUR MP1708004_171223APB_FTO_395716 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 14365
7 CHHATARPUR MP1708004_171223APB_FTO_395716 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
8 CHHATARPUR MP1708004_171223APB_FTO_395716 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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