Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_050723FTO_149340
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-08-004-035-001/738-B
(DERI) 		1708004035NRG24050720230225564 05/07/2023 BIRJU SO VINDU 1708004035WL018940 BIRJU SO VINDU 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 211490037 BIRJUSOVINDU (000000)
2 CHHATARPUR MP-08-004-035-001/738-B
(DERI) 		1708004035NRG24050720230225563 05/07/2023 BIRJU SO VINDU 1708004035WL018940 BIRJU SO VINDU 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 211490037 BIRJUSOVINDU (000000)
3 CHHATARPUR MP-08-004-035-001/738-C
(DERI) 		1708004035NRG24050720230225565 05/07/2023 RAJESH KORI 1708004035WL018940 RAJESH KORI 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 211490037 RAJESHKORI (000000)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-058-001/280-D
(KALANI) 		1708004058NRG24050720230225140 05/07/2023 Dharmdash 1708004058WL018895 Dharmdash 00045 BARB0HAMAXX 3094 3094 Processed 28/07/2023 211490037 Dharmdash (000000)
SubTotal 3094 3094
5 CHHATARPUR MP-08-004-079-001/366
(DALONE) 		1708004079NRG24050720230226346 05/07/2023 bhagwandas 1708004079WL018997 bhagwandas 00078 CNRB0004775 1224 1224 Processed 28/07/2023 211490037 bhagwandas (000000)
SubTotal 1224 1224
6 CHHATARPUR MP-08-004-080-001/571
(NEGUWAN) 		1708004080NRG24050720230225397 05/07/2023 Munni lal patel 1708004080WL018919 Munni lal patel 00089 CBIN0283344 1326 1326 Processed 28/07/2023 211490037 Munnilalpatel (000000)
7 CHHATARPUR MP-08-004-080-001/571
(NEGUWAN) 		1708004080NRG24050720230225395 05/07/2023 Munni lal patel 1708004080WL018917 Munni lal patel 00089 CBIN0283344 1326 1326 Processed 28/07/2023 211490037 Munnilalpatel (000000)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-035-001/128-D
(DERI) 		1708004035NRG24050720230225573 05/07/2023 Pooja 1708004035WL018942 Pooja 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 Pooja (000000)
9 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24050720230225568 05/07/2023 Usha kuswaha 1708004035WL018941 Usha kuswaha 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 Ushakuswaha (000000)
10 CHHATARPUR MP-08-004-035-001/486-D
(DERI) 		1708004035NRG24050720230225516 05/07/2023 DEVESH AHIRWAR 1708004035WL018940 DEVESH AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 DEVESHAHIRWAR (000000)
11 CHHATARPUR MP-08-004-035-001/732-D
(DERI) 		1708004035NRG24050720230225543 05/07/2023 JAMNA PRASAD AHIRWAR 1708004035WL018940 JAMNA PRASAD AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 JAMNAPRASADAHIRWAR (000000)
12 CHHATARPUR MP-08-004-035-001/732-D
(DERI) 		1708004035NRG24050720230225542 05/07/2023 JAMNA PRASAD AHIRWAR 1708004035WL018940 JAMNA PRASAD AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 JAMNAPRASADAHIRWAR (000000)
13 CHHATARPUR MP-08-004-035-001/735-B
(DERI) 		1708004035NRG24050720230225551 05/07/2023 KAMALKISHOR AHIRWAR 1708004035WL018940 KAMALKISHOR AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 KAMALKISHORAHIRWAR (000000)
14 CHHATARPUR MP-08-004-035-001/735-B
(DERI) 		1708004035NRG24050720230225550 05/07/2023 KAMALKISHOR AHIRWAR 1708004035WL018940 KAMALKISHOR AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 KAMALKISHORAHIRWAR (000000)
15 CHHATARPUR MP-08-004-035-001/735-B
(DERI) 		1708004035NRG24050720230225549 05/07/2023 KAMALKISHOR AHIRWAR 1708004035WL018940 KAMALKISHOR AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 KAMALKISHORAHIRWAR (000000)
16 CHHATARPUR MP-08-004-035-001/735-B
(DERI) 		1708004035NRG24050720230225548 05/07/2023 KAMALKISHOR AHIRWAR 1708004035WL018940 KAMALKISHOR AHIRWAR 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 KAMALKISHORAHIRWAR (000000)
17 CHHATARPUR MP-08-004-035-001/735-D
(DERI) 		1708004035NRG24050720230225553 05/07/2023 CHANDAN ANURAGI 1708004035WL018940 CHANDAN ANURAGI 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 CHANDANANURAGI (000000)
18 CHHATARPUR MP-08-004-035-001/735-D
(DERI) 		1708004035NRG24050720230225552 05/07/2023 CHANDAN ANURAGI 1708004035WL018940 CHANDAN ANURAGI 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 CHANDANANURAGI (000000)
19 CHHATARPUR MP-08-004-035-001/737-A
(DERI) 		1708004035NRG24050720230225558 05/07/2023 VINOD ANURAGI 1708004035WL018940 VINOD ANURAGI 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 VINODANURAGI (000000)
20 CHHATARPUR MP-08-004-035-001/737-A
(DERI) 		1708004035NRG24050720230225557 05/07/2023 VINOD ANURAGI 1708004035WL018940 VINOD ANURAGI 00176 IDIB000C579 1326 1326 Processed 28/07/2023 211490037 VINODANURAGI (000000)
SubTotal 17238 17238
21 CHHATARPUR MP-08-004-035-001/733-C
(DERI) 		1708004035NRG24050720230225545 05/07/2023 MIJAJI LAL YADAV 1708004035WL018940 MIJAJI LAL YADAV 00177 IOBA0002954 1326 1326 Processed 28/07/2023 211490037 MIJAJILALYADAV (000000)
22 CHHATARPUR MP-08-004-035-001/733-C
(DERI) 		1708004035NRG24050720230225544 05/07/2023 MIJAJI LAL YADAV 1708004035WL018940 MIJAJI LAL YADAV 00177 IOBA0002954 1326 1326 Processed 28/07/2023 211490037 MIJAJILALYADAV (000000)
23 CHHATARPUR MP-08-004-035-001/737-C
(DERI) 		1708004035NRG24050720230225562 05/07/2023 DEENDAYAL AHIRWAR 1708004035WL018940 DEENDAYAL AHIRWAR 00177 IOBA0002954 1326 1326 Processed 28/07/2023 211490037 DEENDAYALAHIRWAR (000000)
24 CHHATARPUR MP-08-004-035-001/737-C
(DERI) 		1708004035NRG24050720230225561 05/07/2023 DEENDAYAL AHIRWAR 1708004035WL018940 DEENDAYAL AHIRWAR 00177 IOBA0002954 1326 1326 Processed 28/07/2023 211490037 DEENDAYALAHIRWAR (000000)
SubTotal 5304 5304
25 CHHATARPUR MP-08-004-035-001/734-D
(DERI) 		1708004035NRG24050720230225571 05/07/2023 NAND KISHORE KUSHWAHA 1708004035WL018941 NAND KISHORE KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 28/07/2023 211490037 NANDKISHOREKUSHWAHA (000000)
26 CHHATARPUR MP-08-004-035-001/734-D
(DERI) 		1708004035NRG24050720230225570 05/07/2023 NAND KISHORE KUSHWAHA 1708004035WL018941 NAND KISHORE KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 28/07/2023 211490037 NANDKISHOREKUSHWAHA (000000)
SubTotal 2652 2652
27 CHHATARPUR MP-08-004-035-001/576-C
(DERI) 		1708004035NRG24050720230225523 05/07/2023 Mrs MAMTA AHIRWAR 1708004035WL018940 Mrs MAMTA AHIRWAR 00415 SBIN0000347 1326 1326 Processed 28/07/2023 211490037 MrsMAMTAAHIRWAR (000000)
28 CHHATARPUR MP-08-004-080-001/515
(NEGUWAN) 		1708004080NRG24050720230225402 05/07/2023 ANGURI PATEL 1708004080WL018923 ANGURI PATEL 00415 SBIN0000347 1326 1326 Processed 28/07/2023 211490037 ANGURIPATEL (000000)
SubTotal 2652 2652
29 CHHATARPUR MP-08-004-035-001/532-D
(DERI) 		1708004035NRG24050720230225520 05/07/2023 Dropti ahirwar 1708004035WL018940 Dropti ahirwar 00415 SBIN0001628 1326 1326 Processed 28/07/2023 211490037 Droptiahirwar (000000)
30 CHHATARPUR MP-08-004-035-001/657-B
(DERI) 		1708004035NRG24050720230225527 05/07/2023 dhaniram ahirwar 1708004035WL018940 dhaniram ahirwar 00415 SBIN0001628 1326 1326 Processed 28/07/2023 211490037 dhaniramahirwar (000000)
31 CHHATARPUR MP-08-004-035-001/736-A
(DERI) 		1708004035NRG24050720230225554 05/07/2023 JEETENDRA AHIRWAR 1708004035WL018940 JEETENDRA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 28/07/2023 211490037 JEETENDRAAHIRWAR (000000)
SubTotal 3978 3978
32 CHHATARPUR MP-08-004-080-001/571
(NEGUWAN) 		1708004080NRG24050720230225408 05/07/2023 BHARTI PATEL 1708004080WL018927 BHARTI PATEL 00415 SBIN0002890 1326 1326 Processed 28/07/2023 211490037 BHARTIPATEL (000000)
33 CHHATARPUR MP-08-004-080-001/911
(NEGUWAN) 		1708004080NRG24050720230225403 05/07/2023 narendra kumar patel 1708004080WL018924 narendra kumar patel 00415 SBIN0002890 1326 1326 Processed 28/07/2023 211490037 narendrakumarpatel (000000)
34 CHHATARPUR MP-08-004-082-002/11-A
(KADWAN) 		1708004082NRG24050720230225106 05/07/2023 PUSPENDRA 1708004082WL018892 PUSPENDRA 00415 SBIN0002890 1547 1547 Processed 28/07/2023 211490037 PUSPENDRA (000000)
SubTotal 4199 4199
35 CHHATARPUR MP-08-004-080-001/761
(NEGUWAN) 		1708004080NRG24050720230225407 05/07/2023 DARSHNA PATEL 1708004080WL018926 DARSHNA PATEL 00415 SBIN0012168 1326 1326 Processed 28/07/2023 211490037 DARSHNAPATEL (000000)
SubTotal 1326 1326
36 CHHATARPUR MP-08-004-035-001/141
(DERI) 		1708004035NRG24050720230225567 05/07/2023 BANDU 1708004035WL018941 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 BANDU (000000)
37 CHHATARPUR MP-08-004-035-001/287
(DERI) 		1708004035NRG24050720230225505 05/07/2023 sata 1708004035WL018940 sata 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 sata (000000)
38 CHHATARPUR MP-08-004-035-001/727-C
(DERI) 		1708004035NRG24050720230225530 05/07/2023 RAJENDRA AHIRWAR 1708004035WL018940 RAJENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 RAJENDRAAHIRWAR (000000)
39 CHHATARPUR MP-08-004-035-001/729-B
(DERI) 		1708004035NRG24050720230225534 05/07/2023 PARAM YADAV 1708004035WL018940 PARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 PARAMYADAV (000000)
40 CHHATARPUR MP-08-004-035-001/734-A
(DERI) 		1708004035NRG24050720230225547 05/07/2023 SAGOON YADAV 1708004035WL018940 SAGOON YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211490037 No Such Account
41 CHHATARPUR MP-08-004-035-001/734-A
(DERI) 		1708004035NRG24050720230225546 05/07/2023 SAGOON YADAV 1708004035WL018940 SAGOON YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 211490037 No Such Account
42 CHHATARPUR MP-08-004-035-001/735-A
(DERI) 		1708004035NRG24050720230225575 05/07/2023 LALTA KUSHWAHA 1708004035WL018942 LALTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 LALTAKUSHWAHA (000000)
43 CHHATARPUR MP-08-004-035-001/735-A
(DERI) 		1708004035NRG24050720230225574 05/07/2023 LALTA KUSHWAHA 1708004035WL018942 LALTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 LALTAKUSHWAHA (000000)
44 CHHATARPUR MP-08-004-035-001/736-C
(DERI) 		1708004035NRG24050720230225556 05/07/2023 DEEPCHANDRA AHIRWAR 1708004035WL018940 DEEPCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 DEEPCHANDRAAHIRWAR (000000)
45 CHHATARPUR MP-08-004-035-001/736-C
(DERI) 		1708004035NRG24050720230225555 05/07/2023 DEEPCHANDRA AHIRWAR 1708004035WL018940 DEEPCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 DEEPCHANDRAAHIRWAR (000000)
46 CHHATARPUR MP-08-004-035-001/737-B
(DERI) 		1708004035NRG24050720230225560 05/07/2023 PUNAM SEN 1708004035WL018940 PUNAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 PUNAMSEN (000000)
47 CHHATARPUR MP-08-004-035-001/737-B
(DERI) 		1708004035NRG24050720230225559 05/07/2023 PUNAM SEN 1708004035WL018940 PUNAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211490037 PUNAMSEN (000000)
48 CHHATARPUR MP-08-004-082-002/187
(KADWAN) 		1708004082NRG24050720230225115 05/07/2023 KISHORILAL YADAV 1708004082WL018892 KISHORILAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211490037 KISHORILALYADAV (000000)
SubTotal 17459 17459
49 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24050720230225503 05/07/2023 Ladkunwar 1708004035WL018940 Ladkunwar 00688 FINO0001001 1326 1326 Processed 28/07/2023 211490037 Ladkunwar (000000)
SubTotal 1326 1326
Total 67082 67082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_050723FTO_149340 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 CHHATARPUR MP1708004_050723FTO_149340 Bank of Baroda BARB0HAMAXX HAMA 3094
3 CHHATARPUR MP1708004_050723FTO_149340 Canara Bank CNRB0004775 Chattarpur 1224
4 CHHATARPUR MP1708004_050723FTO_149340 Central Bank Of India CBIN0283344 CHATARPUR 2652
5 CHHATARPUR MP1708004_050723FTO_149340 Indian Bank IDIB000C579 CHATTARPUR 17238
6 CHHATARPUR MP1708004_050723FTO_149340 Indian Overseas Bank IOBA0002954 CHATTARPUR 5304
7 CHHATARPUR MP1708004_050723FTO_149340 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
8 CHHATARPUR MP1708004_050723FTO_149340 State Bank of India SBIN0000347 CHHATARPUR 2652
9 CHHATARPUR MP1708004_050723FTO_149340 State Bank of India SBIN0001628 ADB CHHATARPUR 3978
10 CHHATARPUR MP1708004_050723FTO_149340 State Bank of India SBIN0002890 SATAI 4199
11 CHHATARPUR MP1708004_050723FTO_149340 State Bank of India SBIN0012168 PETLAWAD 1326
12 CHHATARPUR MP1708004_050723FTO_149340 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 13260
13 CHHATARPUR MP1708004_050723FTO_149340 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
14 CHHATARPUR MP1708004_050723FTO_149340 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1326
15 CHHATARPUR MP1708004_050723FTO_149340 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1547
16 CHHATARPUR MP1708004_050723FTO_149340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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