Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270923APB_FTO_292341
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-08-004-018-001/391
(KHERO) 		1708004018NRG24270920230431765 27/09/2023 shiv kumar 1708004018WL037386 shiv kumar 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 297596004 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-055-001/1067-C
(ATRAR) 		1708004055NRG24250920230428143 27/09/2023 nabal kishor 1708004055WL036945 nabal kishor 00045 BARB0VJCHHA 1547 1547 Processed 09/11/2023 297596004 nabalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATARPUR MP-08-004-055-001/1295-B
(ATRAR) 		1708004055NRG24260920230430570 27/09/2023 ARJUN SEN 1708004055WL037219 ARJUN SEN 00045 BARB0VJCHHA 442 442 Processed 09/11/2023 297596004 ARJUNSEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHATARPUR MP-08-004-055-001/1295-B
(ATRAR) 		1708004055NRG24260920230430569 27/09/2023 ARJUN SEN 1708004055WL037219 ARJUN SEN 00045 BARB0VJCHHA 442 442 Processed 09/11/2023 297596004 ARJUNSEN BANK OF BARODA(606985)
SubTotal 2431 2431
5 CHHATARPUR MP-08-004-023-003/138
(PARAPATTI) 		1708004023NRG24270920230431829 27/09/2023 jugraj singh 1708004023WL037400 jugraj singh 00048 BKID0009442 1326 1326 Processed 09/11/2023 297596004 jugrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-055-001/131
(ATRAR) 		1708004055NRG24260920230430572 27/09/2023 BALDU KUMEHAR 1708004055WL037219 BALDU KUMEHAR 00089 CBIN0283344 442 442 Processed 10/11/2023 297596004 BALDUKUMEHAR STATE BANK OF INDIA(508548)
SubTotal 442 442
7 CHHATARPUR MP-08-004-055-001/1201
(ATRAR) 		1708004055NRG24260920230430568 27/09/2023 AJUDDI 1708004055WL037219 AJUDDI 00114 CBIN0MPDCAF 442 442 Processed 09/11/2023 297596004 AJUDDI AXIS BANK(607153)
8 CHHATARPUR MP-08-004-055-001/1201
(ATRAR) 		1708004055NRG24260920230430567 27/09/2023 AJUDDI 1708004055WL037219 AJUDDI 00114 CBIN0MPDCAF 442 442 Processed 09/11/2023 297596004 AJUDDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
9 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24270920230431752 27/09/2023 Anil Dubey 1708004080WL037382 Anil Dubey 00415 SBIN0000347 1326 1326 Processed 10/11/2023 297596004 AnilDubey STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24270920230431751 27/09/2023 Anil Dubey 1708004080WL037382 Anil Dubey 00415 SBIN0000347 1326 1326 Processed 09/11/2023 297596004 AnilDubey BANK OF BARODA(606985)
SubTotal 2652 2652
11 CHHATARPUR MP-08-004-018-001/33-A
(KHERO) 		1708004018NRG24270920230431764 27/09/2023 KISHORI 1708004018WL037386 KISHORI 00415 SBIN0001628 1326 1326 Processed 09/11/2023 297596004 KISHORI FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-023-003/114
(PARAPATTI) 		1708004023NRG24270920230431826 27/09/2023 DEVENDRA 1708004023WL037400 DEVENDRA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 297596004 DEVENDRA FINO PAYMENTS BANK LTD(608001)
13 CHHATARPUR MP-08-004-023-003/529
(PARAPATTI) 		1708004023NRG24270920230431831 27/09/2023 babli rajak 1708004023WL037400 babli rajak 00415 SBIN0001628 1326 1326 Processed 10/11/2023 297596004 bablirajak STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-024-001/381
(PAHADGAON) 		1708004024NRG24270920230431691 27/09/2023 JAGDISH KUSHWAHA 1708004024WL037377 JAGDISH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 297596004 JAGDISHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-024-001/381
(PAHADGAON) 		1708004024NRG24270920230431690 27/09/2023 JAGDISH KUSHWAHA 1708004024WL037377 JAGDISH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 297596004 JAGDISHKUSHWAHA PUNJAB NATIONAL BANK(508568)
16 CHHATARPUR MP-08-004-055-001/350-D
(ATRAR) 		1708004055NRG24260920230430574 27/09/2023 BHAGBAI KUSHWAHA 1708004055WL037219 BHAGBAI KUSHWAHA 00415 SBIN0001628 442 442 Processed 10/11/2023 297596004 BHAGBAIKUSHWAHA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-055-001/350-D
(ATRAR) 		1708004055NRG24260920230430573 27/09/2023 BHAGBAI KUSHWAHA 1708004055WL037219 BHAGBAI KUSHWAHA 00415 SBIN0001628 442 442 Processed 09/11/2023 297596004 BHAGBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-055-001/355-D
(ATRAR) 		1708004055NRG24260920230430575 27/09/2023 VIMLA KUSHWAHA 1708004055WL037219 VIMLA KUSHWAHA 00415 SBIN0001628 442 442 Processed 10/11/2023 297596004 VIMLAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 CHHATARPUR MP-08-004-055-001/910-A
(ATRAR) 		1708004055NRG24260920230430578 27/09/2023 ROHIT TIWARI 1708004055WL037219 ROHIT TIWARI 00415 SBIN0010859 442 442 Processed 10/11/2023 297596004 ROHITTIWARI STATE BANK OF INDIA(508548)
SubTotal 442 442
20 CHHATARPUR MP-08-004-018-001/135
(KHERO) 		1708004018NRG24270920230431758 27/09/2023 SUKAN 1708004018WL037386 SUKAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297596004 SUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATARPUR MP-08-004-024-001/425
(PAHADGAON) 		1708004024NRG24270920230431694 27/09/2023 Nandkishor 1708004024WL037377 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297596004 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-024-001/425
(PAHADGAON) 		1708004024NRG24270920230431693 27/09/2023 Nandkishor 1708004024WL037377 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297596004 Nandkishor STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-024-001/425
(PAHADGAON) 		1708004024NRG24270920230431692 27/09/2023 Nandkishor 1708004024WL037377 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297596004 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-055-001/1307-D
(ATRAR) 		1708004055NRG24260920230430571 27/09/2023 ARTEE TIWARI 1708004055WL037219 ARTEE TIWARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297596004 ARTEETIWARI MADHYANCHAL GRAMIN BANK(607232)
25 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24260920230430577 27/09/2023 PANKAJ TIWARI 1708004055WL037219 PANKAJ TIWARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297596004 PANKAJTIWARI MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24260920230430576 27/09/2023 SAVITA TIWARI 1708004055WL037219 SAVITA TIWARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297596004 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
27 CHHATARPUR MP-08-004-018-001/129
(KHERO) 		1708004018NRG24270920230431757 27/09/2023 Ramesh Kumar Anuragi 1708004018WL037386 Ramesh Kumar Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 RameshKumarAnuragi FINO PAYMENTS BANK LTD(608001)
28 CHHATARPUR MP-08-004-018-001/246
(KHERO) 		1708004018NRG24270920230431759 27/09/2023 Manish kushwaha 1708004018WL037386 Manish kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Manishkushwaha FINO PAYMENTS BANK LTD(608001)
29 CHHATARPUR MP-08-004-018-001/261
(KHERO) 		1708004018NRG24270920230431760 27/09/2023 MANOJ KUSHWAHA 1708004018WL037386 MANOJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
30 CHHATARPUR MP-08-004-018-001/271
(KHERO) 		1708004018NRG24270920230431761 27/09/2023 RAMMINAL KUSHWAHA 1708004018WL037386 RAMMINAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 RAMMINALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
31 CHHATARPUR MP-08-004-018-001/307
(KHERO) 		1708004018NRG24270920230431762 27/09/2023 THAKURDAS KUSHWAHA 1708004018WL037386 THAKURDAS KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 THAKURDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-018-001/327
(KHERO) 		1708004018NRG24270920230431763 27/09/2023 Avadhkishor Nayak 1708004018WL037386 Avadhkishor Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 AvadhkishorNayak FINO PAYMENTS BANK LTD(608001)
33 CHHATARPUR MP-08-004-018-001/394
(KHERO) 		1708004018NRG24270920230431766 27/09/2023 Arjun Ahirwar 1708004018WL037386 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-018-001/405
(KHERO) 		1708004018NRG24270920230431767 27/09/2023 ramlal ahirwar 1708004018WL037386 ramlal ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 ramlalahirwar FINO PAYMENTS BANK LTD(608001)
35 CHHATARPUR MP-08-004-018-001/81-A
(KHERO) 		1708004018NRG24270920230431768 27/09/2023 Raju adiwasi 1708004018WL037386 Raju adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-018-002/10
(KHERO) 		1708004018NRG24270920230431769 27/09/2023 Nanhe Bai 1708004018WL037386 Nanhe Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 NanheBai FINO PAYMENTS BANK LTD(608001)
37 CHHATARPUR MP-08-004-018-002/11
(KHERO) 		1708004018NRG24270920230431770 27/09/2023 santosh Rajpoot 1708004018WL037386 santosh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 santoshRajpoot FINO PAYMENTS BANK LTD(608001)
38 CHHATARPUR MP-08-004-018-002/181
(KHERO) 		1708004018NRG24270920230431771 27/09/2023 Raju Rajpoot 1708004018WL037386 Raju Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 RajuRajpoot FINO PAYMENTS BANK LTD(608001)
39 CHHATARPUR MP-08-004-018-002/36-A
(KHERO) 		1708004018NRG24270920230431772 27/09/2023 Kallu Rajpoot 1708004018WL037386 Kallu Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 KalluRajpoot FINO PAYMENTS BANK LTD(608001)
40 CHHATARPUR MP-08-004-023-001/10-C
(PARAPATTI) 		1708004023NRG24270920230431816 27/09/2023 Bhagwati 1708004023WL037400 Bhagwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Bhagwati FINO PAYMENTS BANK LTD(608001)
41 CHHATARPUR MP-08-004-023-001/12-A
(PARAPATTI) 		1708004023NRG24270920230431817 27/09/2023 Vijay rajak 1708004023WL037400 Vijay rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Vijayrajak FINO PAYMENTS BANK LTD(608001)
42 CHHATARPUR MP-08-004-023-001/12-D
(PARAPATTI) 		1708004023NRG24270920230431818 27/09/2023 Jayram rajak 1708004023WL037400 Jayram rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Jayramrajak FINO PAYMENTS BANK LTD(608001)
43 CHHATARPUR MP-08-004-023-001/156-A
(PARAPATTI) 		1708004023NRG24270920230431819 27/09/2023 Sheela 1708004023WL037400 Sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Sheela FINO PAYMENTS BANK LTD(608001)
44 CHHATARPUR MP-08-004-023-001/186
(PARAPATTI) 		1708004023NRG24270920230431820 27/09/2023 Ramcharn 1708004023WL037400 Ramcharn 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Ramcharn FINO PAYMENTS BANK LTD(608001)
45 CHHATARPUR MP-08-004-023-001/22-C
(PARAPATTI) 		1708004023NRG24270920230431821 27/09/2023 Ajudadi chadar 1708004023WL037400 Ajudadi chadar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Ajudadichadar FINO PAYMENTS BANK LTD(608001)
46 CHHATARPUR MP-08-004-023-001/26-B
(PARAPATTI) 		1708004023NRG24270920230431822 27/09/2023 Teekaram Prajapati 1708004023WL037400 Teekaram Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 TeekaramPrajapati FINO PAYMENTS BANK LTD(608001)
47 CHHATARPUR MP-08-004-023-001/3-D
(PARAPATTI) 		1708004023NRG24270920230431823 27/09/2023 Dasharath 1708004023WL037400 Dasharath 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Dasharath FINO PAYMENTS BANK LTD(608001)
48 CHHATARPUR MP-08-004-023-001/6-D
(PARAPATTI) 		1708004023NRG24270920230431824 27/09/2023 Kranti rajak 1708004023WL037400 Kranti rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Krantirajak FINO PAYMENTS BANK LTD(608001)
49 CHHATARPUR MP-08-004-023-003/115
(PARAPATTI) 		1708004023NRG24270920230431827 27/09/2023 Anju Raje 1708004023WL037400 Anju Raje 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 AnjuRaje FINO PAYMENTS BANK LTD(608001)
50 CHHATARPUR MP-08-004-023-003/137
(PARAPATTI) 		1708004023NRG24270920230431828 27/09/2023 Sumrat Singh 1708004023WL037400 Sumrat Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 SumratSingh FINO PAYMENTS BANK LTD(608001)
51 CHHATARPUR MP-08-004-023-003/528
(PARAPATTI) 		1708004023NRG24270920230431830 27/09/2023 Foola Ahirawar 1708004023WL037400 Foola Ahirawar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 FoolaAhirawar FINO PAYMENTS BANK LTD(608001)
52 CHHATARPUR MP-08-004-023-003/532
(PARAPATTI) 		1708004023NRG24270920230431832 27/09/2023 muluva ahirwar 1708004023WL037400 muluva ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 muluvaahirwar FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-023-003/65
(PARAPATTI) 		1708004023NRG24270920230431833 27/09/2023 ramprasad ahirwar 1708004023WL037400 ramprasad ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 ramprasadahirwar FINO PAYMENTS BANK LTD(608001)
54 CHHATARPUR MP-08-004-023-003/97
(PARAPATTI) 		1708004023NRG24270920230431834 27/09/2023 Hargovind ray 1708004023WL037400 Hargovind ray 00688 FINO0001001 1326 1326 Processed 09/11/2023 297596004 Hargovindray FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270923APB_FTO_292341 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_270923APB_FTO_292341 Bank of Baroda BARB0VJCHHA CHHATARPUR 2431
3 CHHATARPUR MP1708004_270923APB_FTO_292341 Bank of India BKID0009442 CHHATARPUR 1326
4 CHHATARPUR MP1708004_270923APB_FTO_292341 Central Bank Of India CBIN0283344 CHATARPUR 442
5 CHHATARPUR MP1708004_270923APB_FTO_292341 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 884
6 CHHATARPUR MP1708004_270923APB_FTO_292341 State Bank of India SBIN0000347 CHHATARPUR 2652
7 CHHATARPUR MP1708004_270923APB_FTO_292341 State Bank of India SBIN0001628 ADB CHHATARPUR 7956
8 CHHATARPUR MP1708004_270923APB_FTO_292341 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 442
9 CHHATARPUR MP1708004_270923APB_FTO_292341 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
10 CHHATARPUR MP1708004_270923APB_FTO_292341 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3978
11 CHHATARPUR MP1708004_270923APB_FTO_292341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128

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