Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210723FTO_180417
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-08-004-057-002/106
(PIDPA) 		1708004057NRG24210720230276283 21/07/2023 PUSHPENDRA SINGH PARMAR 1708004057WL023101 PUSHPENDRA SINGH PARMAR 00045 BARB0CHHATA 2873 2873 Processed 28/07/2023 208869238 PUSHPENDRASINGHPARMAR (000000)
SubTotal 2873 2873
2 CHHATARPUR MP-08-004-057-001/28-D
(PIDPA) 		1708004057NRG24210720230276220 21/07/2023 DEVKUVAR KUSHWAHA 1708004057WL023101 DEVKUVAR KUSHWAHA 00045 BARB0HAMAXX 2873 2873 Processed 28/07/2023 208869238 DEVKUVARKUSHWAHA (000000)
SubTotal 2873 2873
3 CHHATARPUR MP-08-004-057-002/100-A
(PIDPA) 		1708004057NRG24210720230276274 21/07/2023 ANJLI RAJA PARMAR 1708004057WL023101 ANJLI RAJA PARMAR 00354 PUNB0142400 2873 2873 Processed 28/07/2023 208869238 ANJLIRAJAPARMAR (000000)
SubTotal 2873 2873
4 CHHATARPUR MP-08-004-057-001/10-B
(PIDPA) 		1708004057NRG24210720230276142 21/07/2023 ANJNA 1708004057WL023093 ANJNA 00415 SBIN0001628 3094 3094 Processed 28/07/2023 208869238 ANJNA (000000)
5 CHHATARPUR MP-08-004-057-001/10-C
(PIDPA) 		1708004057NRG24210720230276144 21/07/2023 NEHA 1708004057WL023093 NEHA 00415 SBIN0001628 3094 3094 Processed 28/07/2023 208869238 NEHA (000000)
6 CHHATARPUR MP-08-004-057-001/11-C
(PIDPA) 		1708004057NRG24210720230276149 21/07/2023 Neelam 1708004057WL023093 Neelam 00415 SBIN0001628 3094 3094 Processed 28/07/2023 208869238 Neelam (000000)
7 CHHATARPUR MP-08-004-057-001/13
(PIDPA) 		1708004057NRG24210720230276205 21/07/2023 KISHORI 1708004057WL023101 KISHORI 00415 SBIN0001628 2873 2873 Processed 28/07/2023 208869238 KISHORI (000000)
8 CHHATARPUR MP-08-004-057-001/13
(PIDPA) 		1708004057NRG24210720230276204 21/07/2023 KISHORI 1708004057WL023101 KISHORI 00415 SBIN0001628 2873 2873 Processed 28/07/2023 208869238 KISHORI (000000)
9 CHHATARPUR MP-08-004-057-001/152
(PIDPA) 		1708004057NRG24210720230276210 21/07/2023 CHATUR 1708004057WL023101 CHATUR 00415 SBIN0001628 2873 2873 Processed 28/07/2023 208869238 CHATUR (000000)
10 CHHATARPUR MP-08-004-057-001/59
(PIDPA) 		1708004057NRG24210720230276252 21/07/2023 Shanti Ahirwar 1708004057WL023101 Shanti Ahirwar 00415 SBIN0001628 2873 2873 Processed 28/07/2023 208869238 ShantiAhirwar (000000)
11 CHHATARPUR MP-08-004-057-001/73-B
(PIDPA) 		1708004057NRG24210720230276266 21/07/2023 BHARTI 1708004057WL023101 BHARTI 00415 SBIN0001628 2873 2873 Processed 28/07/2023 208869238 BHARTI (000000)
12 CHHATARPUR MP-08-004-057-001/9-A
(PIDPA) 		1708004057NRG24210720230276270 21/07/2023 Ramdevi Rathour 1708004057WL023101 Ramdevi Rathour 00415 SBIN0001628 2873 2873 Rejected 28/07/2023 208869238 Account closed
13 CHHATARPUR MP-08-004-057-001/9-A
(PIDPA) 		1708004057NRG24210720230276271 21/07/2023 Ramdevi Rathour 1708004057WL023101 Ramdevi Rathour 00415 SBIN0001628 2873 2873 Rejected 28/07/2023 208869238 Account closed
SubTotal 29393 29393
14 CHHATARPUR MP-08-004-057-001/30-A
(PIDPA) 		1708004057NRG24210720230276235 21/07/2023 Bhumani 1708004057WL023101 Bhumani 00415 SBIN0002848 2873 2873 Processed 28/07/2023 208869238 Bhumani (000000)
15 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24210720230276249 21/07/2023 Roshni Yadav 1708004057WL023101 Roshni Yadav 00415 SBIN0002848 2873 2873 Processed 28/07/2023 208869238 RoshniYadav (000000)
16 CHHATARPUR MP-08-004-057-001/73-A
(PIDPA) 		1708004057NRG24210720230276264 21/07/2023 Arvind Ahirwar 1708004057WL023101 Arvind Ahirwar 00415 SBIN0002848 2873 2873 Processed 28/07/2023 208869238 ArvindAhirwar (000000)
SubTotal 8619 8619
17 CHHATARPUR MP-08-004-057-001/113
(PIDPA) 		1708004057NRG24210720230276198 21/07/2023 harlal kushwaha 1708004057WL023101 harlal kushwaha 00415 SBIN0013662 2873 2873 Processed 28/07/2023 208869238 harlalkushwaha (000000)
18 CHHATARPUR MP-08-004-057-001/7-D
(PIDPA) 		1708004057NRG24210720230276156 21/07/2023 Susheela Sahoo 1708004057WL023093 Susheela Sahoo 00415 SBIN0013662 3094 3094 Processed 28/07/2023 208869238 SusheelaSahoo (000000)
SubTotal 5967 5967
19 CHHATARPUR MP-08-004-057-001/140-A
(PIDPA) 		1708004057NRG24210720230276207 21/07/2023 BRAJ LAL DUBE 1708004057WL023101 BRAJ LAL DUBE 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 BRAJLALDUBE (000000)
20 CHHATARPUR MP-08-004-057-001/3-C
(PIDPA) 		1708004057NRG24210720230276231 21/07/2023 SAVITADEVI SINGH 1708004057WL023101 SAVITADEVI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 SAVITADEVISINGH (000000)
21 CHHATARPUR MP-08-004-057-001/36-A
(PIDPA) 		1708004057NRG24210720230276245 21/07/2023 DARA SINGH KUSHWAHA 1708004057WL023101 DARA SINGH KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 DARASINGHKUSHWAHA (000000)
22 CHHATARPUR MP-08-004-057-001/5-A
(PIDPA) 		1708004057NRG24210720230276250 21/07/2023 NARAYAN DAS KUSHWAHA 1708004057WL023101 NARAYAN DAS KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 NARAYANDASKUSHWAHA (000000)
23 CHHATARPUR MP-08-004-057-001/7-C
(PIDPA) 		1708004057NRG24210720230276154 21/07/2023 RAM SUMAN PATEL 1708004057WL023093 RAM SUMAN PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208869238 RAMSUMANPATEL (000000)
24 CHHATARPUR MP-08-004-057-002/100-C
(PIDPA) 		1708004057NRG24210720230276278 21/07/2023 NARENDRA 1708004057WL023101 NARENDRA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 NARENDRA (000000)
25 CHHATARPUR MP-08-004-057-002/100-C
(PIDPA) 		1708004057NRG24210720230276277 21/07/2023 NARENDRA 1708004057WL023101 NARENDRA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208869238 NARENDRA (000000)
SubTotal 20332 20332
26 CHHATARPUR MP-08-004-057-001/6-B
(PIDPA) 		1708004057NRG24210720230276256 21/07/2023 Lalta Patel 1708004057WL023101 Lalta Patel 00688 FINO0001001 2873 2873 Processed 28/07/2023 208869238 LaltaPatel (000000)
SubTotal 2873 2873
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210723FTO_180417 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 CHHATARPUR MP1708004_210723FTO_180417 Bank of Baroda BARB0HAMAXX HAMA 2873
3 CHHATARPUR MP1708004_210723FTO_180417 Punjab National Bank PUNB0142400 CHHATTARPUR 2873
4 CHHATARPUR MP1708004_210723FTO_180417 State Bank of India SBIN0001628 ADB CHHATARPUR 29393
5 CHHATARPUR MP1708004_210723FTO_180417 State Bank of India SBIN0002848 GARHI MALHERA 8619
6 CHHATARPUR MP1708004_210723FTO_180417 State Bank of India SBIN0013662 MAHARAJPUR 5967
7 CHHATARPUR MP1708004_210723FTO_180417 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 14586
8 CHHATARPUR MP1708004_210723FTO_180417 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5746
9 CHHATARPUR MP1708004_210723FTO_180417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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