Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_020723FTO_143818
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-08-004-062-001/100
(BARKOHA) 		1708004062NRG24010720230210085 02/07/2023 Janki 1708004WL0017700 Janki 00045 BARB0HAMAXX 1105 1105 Processed 11/07/2023 799750385 Janki (000000)
2 CHHATARPUR MP-08-004-062-001/100
(BARKOHA) 		1708004062NRG24160620230159371 02/07/2023 Janki 1708004WL0013548 Janki 00045 BARB0HAMAXX 1105 1105 Processed 11/07/2023 799750385 Janki (000000)
3 CHHATARPUR MP-08-004-062-001/385
(BARKOHA) 		1708004062NRG24010720230210086 02/07/2023 baijnath yadav 1708004WL0017700 baijnath yadav 00045 BARB0HAMAXX 1547 1547 Processed 11/07/2023 799750385 baijnathyadav (000000)
4 CHHATARPUR MP-08-004-062-003/303-A
(BARKOHA) 		1708004062NRG24010720230210087 02/07/2023 GAYATRI KUSHWAHA 1708004WL0017700 GAYATRI KUSHWAHA 00045 BARB0HAMAXX 884 884 Processed 11/07/2023 799750385 GAYATRIKUSHWAHA (000000)
5 CHHATARPUR MP-08-004-062-003/303-A
(BARKOHA) 		1708004062NRG24160620230159372 02/07/2023 GAYATRI KUSHWAHA 1708004WL0013548 GAYATRI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 799750385 GAYATRIKUSHWAHA (000000)
SubTotal 5967 5967
6 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24290620230201951 02/07/2023 PRAKASH SAHU 1708004WL0017009 PRAKASH SAHU 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 799750385 PRAKASHSAHU (000000)
7 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24090620230138570 02/07/2023 PRAKASH SAHU 1708004WL0011869 PRAKASH SAHU 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 799750385 PRAKASHSAHU (000000)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-080-001/619-A
(NEGUWAN) 		1708004080NRG24200620230173195 02/07/2023 GYABAI PATEL 1708004WL0014751 GYABAI PATEL 00078 CNRB0001915 1326 1326 Processed 11/07/2023 799750385 GYABAIPATEL (000000)
9 CHHATARPUR MP-08-004-080-001/619-A
(NEGUWAN) 		1708004080NRG24200620230173194 02/07/2023 GYABAI PATEL 1708004WL0014751 GYABAI PATEL 00078 CNRB0001915 1326 1326 Processed 11/07/2023 799750385 GYABAIPATEL (000000)
SubTotal 2652 2652
10 CHHATARPUR MP-08-004-080-001/257-A
(NEGUWAN) 		1708004080NRG24300620230206377 02/07/2023 RADHA BAI RAIKWAR 1708004WL0017344 RADHA BAI RAIKWAR 00078 CNRB0004775 1326 1326 Processed 11/07/2023 799750385 RADHABAIRAIKWAR (000000)
11 CHHATARPUR MP-08-004-081-001/75
(PADARIYA) 		1708004081NRG24020720230215779 02/07/2023 RAJENDRA PATEL 1708004WL0018176 RAJENDRA PATEL 00078 CNRB0004775 1260 1260 Processed 11/07/2023 799750385 RAJENDRAPATEL (000000)
SubTotal 2586 2586
12 CHHATARPUR MP-08-004-037-001/48-A
(KHADGAY) 		1708004037NRG24080620230136564 02/07/2023 BHAGWANDAS AHIRWAR 1708004WL0011682 BHAGWANDAS AHIRWAR 00089 CBIN0283344 1326 1326 Rejected 13/07/2023 799750385 Account closed
SubTotal 1326 1326
13 CHHATARPUR MP-08-004-036-001/458-C
(PANOUTHA) 		1708004036NRG24290620230203098 02/07/2023 Rajkumari patel 1708004WL0017111 Rajkumari patel 00349 PSIB0000389 60 60 Processed 11/07/2023 799750385 Rajkumaripatel (000000)
SubTotal 60 60
14 CHHATARPUR MP-08-004-034-003/32
(HATNA) 		1708004033NRG24210620230174700 02/07/2023 DEEPA AHIRWAR 1708004WL0014874 DEEPA AHIRWAR 00415 SBIN0000347 1547 1547 Processed 11/07/2023 799750385 DEEPAAHIRWAR (000000)
SubTotal 1547 1547
15 CHHATARPUR MP-08-004-012-002/42-C
(KIRATPURA) 		1708004012NRG24310520230115280 02/07/2023 KANHAIYALAL KUSHWAHA 1708004WL0009832 KANHAIYALAL KUSHWAHA 00415 SBIN0001628 884 884 Processed 11/07/2023 799750385 KANHAIYALALKUSHWAHA (000000)
16 CHHATARPUR MP-08-004-012-002/42-C
(KIRATPURA) 		1708004012NRG24200620230172125 02/07/2023 KANHAIYALAL KUSHWAHA 1708004WL0014650 KANHAIYALAL KUSHWAHA 00415 SBIN0001628 663 663 Processed 11/07/2023 799750385 KANHAIYALALKUSHWAHA (000000)
17 CHHATARPUR MP-08-004-034-003/35
(HATNA) 		1708004033NRG24090620230140122 02/07/2023 GORI BAI AHIRWAR 1708004WL0011996 GORI BAI AHIRWAR 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799750385 GORIBAIAHIRWAR (000000)
SubTotal 3094 3094
18 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24020720230215003 02/07/2023 GYANI SAHU 1708004WL0018098 GYANI SAHU 00554 KKBK0005919 1105 1105 Processed 11/07/2023 799750385 GYANISAHU (000000)
19 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24020720230215002 02/07/2023 GYANI SAHU 1708004WL0018098 GYANI SAHU 00554 KKBK0005919 1326 1326 Processed 11/07/2023 799750385 GYANISAHU (000000)
20 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24020720230215001 02/07/2023 GYANI SAHU 1708004WL0018098 GYANI SAHU 00554 KKBK0005919 663 663 Processed 11/07/2023 799750385 GYANISAHU (000000)
21 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24020720230215000 02/07/2023 GYANI SAHU 1708004WL0018098 GYANI SAHU 00554 KKBK0005919 1326 1326 Processed 11/07/2023 799750385 GYANISAHU (000000)
SubTotal 4420 4420
22 CHHATARPUR MP-08-004-005-001/12-A
(SEGONE) 		1708004005NRG24060620230132417 02/07/2023 RAM PRASAD KACHHI 1708004WL0011280 RAM PRASAD KACHHI 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799750385 RAMPRASADKACHHI (000000)
23 CHHATARPUR MP-08-004-010-001/95
(SUKWAN) 		1708004010NRG24010720230211886 02/07/2023 TILLU HALKAI CHADAR 1708004WL0017819 TILLU HALKAI CHADAR 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799750385 TILLUHALKAICHADAR (000000)
24 CHHATARPUR MP-08-004-010-001/95
(SUKWAN) 		1708004010NRG24010720230211885 02/07/2023 TILLU HALKAI CHADAR 1708004WL0017819 TILLU HALKAI CHADAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799750385 TILLUHALKAICHADAR (000000)
25 CHHATARPUR MP-08-004-033-001/98-C
(DHORI) 		1708004033NRG24060620230132683 02/07/2023 RANI AHIRWAR 1708004WL0011292 RANI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799750385 No Such Account
26 CHHATARPUR MP-08-004-033-001/98-C
(DHORI) 		1708004033NRG24060620230132682 02/07/2023 RANI AHIRWAR 1708004WL0011292 RANI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799750385 No Such Account
SubTotal 7514 7514
27 CHHATARPUR MP-08-004-033-001/189-A
(DHORI) 		1708004033NRG24020720230215430 02/07/2023 PARSU BANSAL 1708004WL0018152 PARSU BANSAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 799750385 PARSUBANSAL (000000)
28 CHHATARPUR MP-08-004-033-001/189-A
(DHORI) 		1708004033NRG24020720230215429 02/07/2023 PARSU BANSAL 1708004WL0018152 PARSU BANSAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799750385 PARSUBANSAL (000000)
29 CHHATARPUR MP-08-004-033-001/189-A
(DHORI) 		1708004033NRG24020720230215428 02/07/2023 PARSU BANSAL 1708004WL0018152 PARSU BANSAL 00688 FINO0001001 2652 2652 Processed 11/07/2023 799750385 PARSUBANSAL (000000)
30 CHHATARPUR MP-08-004-054-001/225
(BAGOTA) 		1708004054NRG24170620230165098 02/07/2023 Rajvanti Ahirwar 1708004WL0014013 Rajvanti Ahirwar 00688 FINO0001001 663 663 Processed 11/07/2023 799750385 RajvantiAhirwar (000000)
SubTotal 5746 5746
31 CHHATARPUR MP-08-004-033-001/371
(DHORI) 		1708004033NRG24020720230215427 02/07/2023 Suneeta Rajak 1708004WL0018152 Suneeta Rajak 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799750385 SuneetaRajak (000000)
SubTotal 1547 1547
Total 39111 39111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_020723FTO_143818 Bank of Baroda BARB0HAMAXX HAMA 5967
2 CHHATARPUR MP1708004_020723FTO_143818 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
3 CHHATARPUR MP1708004_020723FTO_143818 Canara Bank CNRB0001915 BASARI 2652
4 CHHATARPUR MP1708004_020723FTO_143818 Canara Bank CNRB0004775 Chattarpur 2586
5 CHHATARPUR MP1708004_020723FTO_143818 Central Bank Of India CBIN0283344 CHATARPUR 1326
6 CHHATARPUR MP1708004_020723FTO_143818 Punjab & Sind Bank PSIB0000389 Chhatarpur 60
7 CHHATARPUR MP1708004_020723FTO_143818 State Bank of India SBIN0000347 CHHATARPUR 1547
8 CHHATARPUR MP1708004_020723FTO_143818 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
9 CHHATARPUR MP1708004_020723FTO_143818 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 4420
10 CHHATARPUR MP1708004_020723FTO_143818 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 442
11 CHHATARPUR MP1708004_020723FTO_143818 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3094
12 CHHATARPUR MP1708004_020723FTO_143818 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3978
13 CHHATARPUR MP1708004_020723FTO_143818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 CHHATARPUR MP1708004_020723FTO_143818 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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