Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290523APB_FTO_61857
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-08-004-037-002/26
(KHADGAY) 		1708004037NRG24290520230108570 29/05/2023 KAMAL SINGH 1708004037WL009255 KAMAL SINGH 00045 BARB0CHHATA 1326 1326 Processed 02/06/2023 090367840 KAMALSINGH BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-055-001/1242-D
(ATRAR) 		1708004055NRG24290520230108185 29/05/2023 SHYAM MILAN YADAV 1708004055WL009228 SHYAM MILAN YADAV 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 SHYAMMILANYADAV BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-055-001/1301
(ATRAR) 		1708004055NRG24280520230107412 29/05/2023 KILLA KUMHAR 1708004055WL009177 KILLA KUMHAR 00045 BARB0CHHATA 884 884 Processed 02/06/2023 090367840 KILLAKUMHAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-059-001/274-B
(MORWA) 		1708004059NRG24290520230108081 29/05/2023 ASIF KHAN 1708004059WL009219 ASIF KHAN 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 ASIFKHAN BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-059-001/284
(MORWA) 		1708004059NRG24290520230108082 29/05/2023 sakil khan 1708004059WL009219 sakil khan 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 sakilkhan BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-059-001/36
(MORWA) 		1708004059NRG24290520230108084 29/05/2023 HARICHARAN VISHWAKARAM 1708004059WL009219 HARICHARAN VISHWAKARAM 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 HARICHARANVISHWAKARAM BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-059-001/36
(MORWA) 		1708004059NRG24290520230108085 29/05/2023 radha vishwakarma 1708004059WL009219 radha vishwakarma 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 radhavishwakarma BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-059-001/98
(MORWA) 		1708004059NRG24290520230108086 29/05/2023 JAGDEESH REIKWAR 1708004059WL009219 JAGDEESH REIKWAR 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090367840 JAGDEESHREIKWAR BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-066-002/203
(RAMGARH) 		1708004066NRG24290520230107914 29/05/2023 vineeta patel 1708004066WL009216 vineeta patel 00045 BARB0CHHATA 3315 3315 Processed 02/06/2023 090367840 vineetapatel BANK OF BARODA(606985)
SubTotal 14807 14807
10 CHHATARPUR MP-08-004-059-001/22-A
(MORWA) 		1708004059NRG24290520230108078 29/05/2023 NEELESH PATEL 1708004059WL009219 NEELESH PATEL 00045 BARB0HAMAXX 1547 1547 Processed 02/06/2023 090367840 NEELESHPATEL BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-059-001/22-A
(MORWA) 		1708004059NRG24290520230108079 29/05/2023 SEETA PATEL 1708004059WL009219 SEETA PATEL 00045 BARB0HAMAXX 1547 1547 Processed 02/06/2023 090367840 SEETAPATEL BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-059-001/98
(MORWA) 		1708004059NRG24290520230108087 29/05/2023 GOMTI RAIKWAR 1708004059WL009219 GOMTI RAIKWAR 00045 BARB0HAMAXX 1547 1547 Processed 02/06/2023 090367840 GOMTIRAIKWAR BANK OF BARODA(606985)
SubTotal 4641 4641
13 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24290520230108583 29/05/2023 SANGEETA YADAV 1708004037WL009255 SANGEETA YADAV 00078 CNRB0004775 1326 1326 Processed 02/06/2023 090367840 SANGEETAYADAV FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24290520230108582 29/05/2023 SANGEETA YADAV 1708004037WL009255 SANGEETA YADAV 00078 CNRB0004775 1326 1326 Processed 02/06/2023 090367840 SANGEETAYADAV BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-037-003/95
(KHADGAY) 		1708004037NRG24290520230108587 29/05/2023 KHUMAN YADAV 1708004037WL009255 KHUMAN YADAV 00078 CNRB0004775 780 780 Processed 02/06/2023 090367840 KHUMANYADAV CANARA BANK(508532)
SubTotal 3432 3432
16 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24240520230095821 29/05/2023 LAXMI BAI AHIRWAR 1708004037WL008013 LAXMI BAI AHIRWAR 00089 CBIN0283344 884 884 Processed 02/06/2023 090367840 LAXMIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
17 CHHATARPUR MP-08-004-037-003/97
(KHADGAY) 		1708004037NRG24290520230108588 29/05/2023 RAVENDRA YADAV 1708004037WL009255 RAVENDRA YADAV 00089 CBIN0283344 780 780 Processed 02/06/2023 090367840 RAVENDRAYADAV CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-055-001/131
(ATRAR) 		1708004055NRG24280520230107414 29/05/2023 BALDU KUMEHAR 1708004055WL009177 BALDU KUMEHAR 00089 CBIN0283344 884 884 Processed 02/06/2023 090367840 BALDUKUMEHAR STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-055-001/471
(ATRAR) 		1708004055NRG24280520230107417 29/05/2023 Moolchandra Raikwar 1708004055WL009177 Moolchandra Raikwar 00089 CBIN0283344 884 884 Processed 02/06/2023 090367840 MoolchandraRaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 3432 3432
20 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24280520230107424 29/05/2023 PRAMOD AGRAWAL 1708004055WL009177 PRAMOD AGRAWAL 00176 IDIB000B594 884 884 Processed 02/06/2023 090367840 PRAMODAGRAWAL BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24280520230107423 29/05/2023 PRAMOD AGRAWAL 1708004055WL009177 PRAMOD AGRAWAL 00176 IDIB000B594 884 884 Processed 02/06/2023 090367840 PRAMODAGRAWAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 CHHATARPUR MP-08-004-037-001/35-A
(KHADGAY) 		1708004037NRG24240520230095823 29/05/2023 malti sharma 1708004037WL008013 malti sharma 00176 IDIB000C579 884 884 Processed 02/06/2023 090367840 maltisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
23 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24280520230107420 29/05/2023 FULVATI YADAV 1708004055WL009177 FULVATI YADAV 00177 IOBA0002954 884 884 Processed 02/06/2023 090367840 FULVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24280520230107419 29/05/2023 FULVATI YADAV 1708004055WL009177 FULVATI YADAV 00177 IOBA0002954 884 884 Processed 02/06/2023 090367840 FULVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
25 CHHATARPUR MP-08-004-033-001/25-D
(DHORI) 		1708004033NRG24290520230108590 29/05/2023 SHYAM BAI 1708004033WL009256 SHYAM BAI 00354 PUNB0142400 2431 2431 Processed 02/06/2023 090367840 SHYAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24290520230108574 29/05/2023 KRISHNAPRATAP 1708004037WL009255 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 03/06/2023 090367840 KRISHNAPRATAP UNION BANK OF INDIA(508500)
27 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24290520230108573 29/05/2023 KRISHNAPRATAP 1708004037WL009255 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 02/06/2023 090367840 KRISHNAPRATAP STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-073-001/405
(GANGAYACH) 		1708004073NRG24290520230107559 29/05/2023 Manoj kumar 1708004073WL009186 Manoj kumar 00415 SBIN0000347 1326 1326 Processed 02/06/2023 090367840 Manojkumar IDBI BANK(607095)
SubTotal 3978 3978
29 CHHATARPUR MP-08-004-033-001/117-D
(DHORI) 		1708004033NRG24290520230108591 29/05/2023 indkuwar 1708004033WL009257 indkuwar 00415 SBIN0001628 2431 2431 Processed 02/06/2023 090367840 indkuwar STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24290520230108600 29/05/2023 RANJEETA AHIRWAR 1708004033WL009263 RANJEETA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090367840 RANJEETAAHIRWAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-037-001/1-A
(KHADGAY) 		1708004037NRG24240520230095819 29/05/2023 KALLO BAI 1708004037WL008013 KALLO BAI 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 KALLOBAI BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24240520230095820 29/05/2023 DHARAM DAS AHIRWAR 1708004037WL008013 DHARAM DAS AHIRWAR 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-037-001/75
(KHADGAY) 		1708004037NRG24240520230095825 29/05/2023 Pramod sarma 1708004037WL008013 Pramod sarma 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 Pramodsarma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24290520230108572 29/05/2023 VEER SINGH 1708004037WL009255 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 VEERSINGH STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24290520230108571 29/05/2023 VEER SINGH 1708004037WL009255 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 VEERSINGH FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-037-003/43
(KHADGAY) 		1708004037NRG24240520230095828 29/05/2023 Labbu yadav 1708004037WL008013 Labbu yadav 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 Labbuyadav CENTRAL BANK OF INDIA(607115)
37 CHHATARPUR MP-08-004-037-003/47
(KHADGAY) 		1708004037NRG24290520230108577 29/05/2023 Ramswaroop yadav 1708004037WL009255 Ramswaroop yadav 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 Ramswaroopyadav PUNJAB & SIND BANK(607087)
38 CHHATARPUR MP-08-004-037-003/5
(KHADGAY) 		1708004037NRG24290520230108579 29/05/2023 AamanDas yadav 1708004037WL009255 AamanDas yadav 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 AamanDasyadav STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-037-003/54
(KHADGAY) 		1708004037NRG24290520230108581 29/05/2023 Balkishan kushwaha 1708004037WL009255 Balkishan kushwaha 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 Balkishankushwaha STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-037-003/63
(KHADGAY) 		1708004037NRG24240520230095829 29/05/2023 Mohan 1708004037WL008013 Mohan 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 Mohan STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-037-003/67
(KHADGAY) 		1708004037NRG24240520230095830 29/05/2023 Bhomanideen yadav 1708004037WL008013 Bhomanideen yadav 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 Bhomanideenyadav STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-037-003/73
(KHADGAY) 		1708004037NRG24290520230108584 29/05/2023 Ramkunver yadav 1708004037WL009255 Ramkunver yadav 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090367840 Ramkunveryadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 CHHATARPUR MP-08-004-037-003/93
(KHADGAY) 		1708004037NRG24290520230108585 29/05/2023 LAKSHMI YADAV 1708004037WL009255 LAKSHMI YADAV 00415 SBIN0001628 780 780 Processed 02/06/2023 090367840 LAKSHMIYADAV STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-037-003/94
(KHADGAY) 		1708004037NRG24290520230108586 29/05/2023 GANESH KUSHWAHA 1708004037WL009255 GANESH KUSHWAHA 00415 SBIN0001628 780 780 Processed 02/06/2023 090367840 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-055-001/1220-C
(ATRAR) 		1708004055NRG24280520230107408 29/05/2023 RAJENDRA TIWARI 1708004055WL009177 RAJENDRA TIWARI 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 RAJENDRATIWARI STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-055-001/1247
(ATRAR) 		1708004055NRG24280520230107410 29/05/2023 DAMMU AHIRWAR 1708004055WL009177 DAMMU AHIRWAR 00415 SBIN0001628 884 884 Processed 02/06/2023 090367840 DAMMUAHIRWAR CENTRAL BANK OF INDIA(607115)
47 CHHATARPUR MP-08-004-056-001/113
(CHHAPAR) 		1708004056NRG24290520230107776 29/05/2023 SUMITRA 1708004056WL009204 SUMITRA 00415 SBIN0001628 3094 3094 Processed 02/06/2023 090367840 SUMITRA STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-061-001/577
(SARANI) 		1708004061NRG24290520230108410 29/05/2023 Ashok mishra 1708004061WL009244 Ashok mishra 00415 SBIN0001628 200 200 Processed 02/06/2023 090367840 Ashokmishra STATE BANK OF INDIA(508548)
SubTotal 23860 23860
49 CHHATARPUR MP-08-004-037-002/15
(KHADGAY) 		1708004037NRG24290520230108569 29/05/2023 ravi singh bhadauriya 1708004037WL009255 ravi singh bhadauriya 00468 UBIN0541044 1326 1326 Processed 03/06/2023 090367840 ravisinghbhadauriya UNION BANK OF INDIA(508500)
50 CHHATARPUR MP-08-004-055-001/1252-A
(ATRAR) 		1708004055NRG24280520230107411 29/05/2023 DEEPAK RAIKWAR 1708004055WL009177 DEEPAK RAIKWAR 00468 UBIN0541044 884 884 Processed 03/06/2023 090367840 DEEPAKRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
51 CHHATARPUR MP-08-004-033-001/172-A
(DHORI) 		1708004033NRG24290520230108593 29/05/2023 Kishori lal 1708004033WL009259 Kishori lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090367840 Kishorilal BANK OF INDIA(508505)
52 CHHATARPUR MP-08-004-034-003/422-A
(HATNA) 		1708004033NRG24290520230108596 29/05/2023 RANU SEN 1708004033WL009261 RANU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090367840 RANUSEN MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-034-003/422-A
(HATNA) 		1708004033NRG24290520230108595 29/05/2023 RANU SEN 1708004033WL009261 RANU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090367840 RANUSEN STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-034-003/62
(HATNA) 		1708004033NRG24290520230108598 29/05/2023 AJUDDHEE 1708004033WL009261 AJUDDHEE 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090367840 AJUDDHEE MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-034-003/62
(HATNA) 		1708004033NRG24290520230108597 29/05/2023 AJUDDHEE 1708004033WL009261 AJUDDHEE 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090367840 AJUDDHEE STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24280520230107416 29/05/2023 PANKAJ TIWARI 1708004055WL009177 PANKAJ TIWARI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090367840 PANKAJTIWARI MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24280520230107415 29/05/2023 SAVITA TIWARI 1708004055WL009177 SAVITA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090367840 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-055-001/723-D
(ATRAR) 		1708004055NRG24280520230107422 29/05/2023 RAJESH AGRAWAL 1708004055WL009177 RAJESH AGRAWAL 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090367840 RAJESHAGRAWAL STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-055-001/723-D
(ATRAR) 		1708004055NRG24280520230107421 29/05/2023 RAJESH AGRAWAL 1708004055WL009177 RAJESH AGRAWAL 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090367840 RAJESHAGRAWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
Total 74482 74482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290523APB_FTO_61857 Bank of Baroda BARB0CHHATA CHHATARPUR 14807
2 CHHATARPUR MP1708004_290523APB_FTO_61857 Bank of Baroda BARB0HAMAXX HAMA 4641
3 CHHATARPUR MP1708004_290523APB_FTO_61857 Canara Bank CNRB0004775 Chattarpur 3432
4 CHHATARPUR MP1708004_290523APB_FTO_61857 Central Bank Of India CBIN0283344 CHATARPUR 3432
5 CHHATARPUR MP1708004_290523APB_FTO_61857 Indian Bank IDIB000B594 BAMITHA 1768
6 CHHATARPUR MP1708004_290523APB_FTO_61857 Indian Bank IDIB000C579 CHATTARPUR 884
7 CHHATARPUR MP1708004_290523APB_FTO_61857 Indian Overseas Bank IOBA0002954 CHATTARPUR 1768
8 CHHATARPUR MP1708004_290523APB_FTO_61857 Punjab National Bank PUNB0142400 CHHATTARPUR 2431
9 CHHATARPUR MP1708004_290523APB_FTO_61857 State Bank of India SBIN0000347 CHHATARPUR 3978
10 CHHATARPUR MP1708004_290523APB_FTO_61857 State Bank of India SBIN0001628 ADB CHHATARPUR 23860
11 CHHATARPUR MP1708004_290523APB_FTO_61857 Union Bank of India UBIN0541044 CHHATARPUR 2210
12 CHHATARPUR MP1708004_290523APB_FTO_61857 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5083
13 CHHATARPUR MP1708004_290523APB_FTO_61857 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 6188

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