Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_060124APB_FTO_421861
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-08-004-035-001/419-C
(DERI) 		1708004035NRG24050120240629515 06/01/2024 GANESH KUSHWAHA 1708004035WL054105 GANESH KUSHWAHA 00045 BARB0HAMAXX 1547 1547 Processed 13/03/2024 684136103 GANESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-066-001/31
(RAMGARH) 		1708004066NRG24060120240630557 06/01/2024 Haridas 1708004066WL054214 Haridas 00089 CBIN0283344 1547 1547 Processed 13/03/2024 684136103 Haridas CENTRAL BANK OF INDIA(607115)
3 CHHATARPUR MP-08-004-066-001/31
(RAMGARH) 		1708004066NRG24060120240630556 06/01/2024 Haridas 1708004066WL054214 Haridas 00089 CBIN0283344 1547 1547 Processed 13/03/2024 684136103 Haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 CHHATARPUR MP-08-004-035-001/737-C
(DERI) 		1708004035NRG24050120240629524 06/01/2024 DEENDAYAL AHIRWAR 1708004035WL054105 DEENDAYAL AHIRWAR 00177 IOBA0002954 1547 1547 Processed 13/03/2024 684136103 DEENDAYALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24050120240629514 06/01/2024 PARAM LAL KUSHWAHA 1708004035WL054105 PARAM LAL KUSHWAHA 00415 SBIN0000347 1547 1547 Processed 13/03/2024 684136103 PARAMLALKUSHWAHA BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24050120240629513 06/01/2024 PARAM LAL KUSHWAHA 1708004035WL054105 PARAM LAL KUSHWAHA 00415 SBIN0000347 1547 1547 Processed 13/03/2024 684136103 PARAMLALKUSHWAHA UCO BANK(607066)
SubTotal 3094 3094
7 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24050120240629507 06/01/2024 Karan singh 1708004035WL054105 Karan singh 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24050120240629506 06/01/2024 Karan singh 1708004035WL054105 Karan singh 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 Karansingh FINO PAYMENTS BANK LTD(608001)
9 CHHATARPUR MP-08-004-035-001/188
(DERI) 		1708004035NRG24050120240629508 06/01/2024 ghasiram namdev 1708004035WL054105 ghasiram namdev 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 ghasiramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24050120240629520 06/01/2024 PREMBAI AHIRWAR 1708004035WL054105 PREMBAI AHIRWAR 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24050120240629519 06/01/2024 PREMBAI AHIRWAR 1708004035WL054105 PREMBAI AHIRWAR 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-066-001/149
(RAMGARH) 		1708004066NRG24060120240630555 06/01/2024 geeta shivhare 1708004066WL054214 geeta shivhare 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 geetashivhare STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-066-001/149
(RAMGARH) 		1708004066NRG24060120240630554 06/01/2024 rajkumar shivhare 1708004066WL054214 rajkumar shivhare 00415 SBIN0001628 1547 1547 Processed 13/03/2024 684136103 rajkumarshivhare CENTRAL BANK OF INDIA(607115)
14 CHHATARPUR MP-08-004-069-001/164
(WARI) 		1708004069NRG24050120240630235 06/01/2024 Moolchandra 1708004069WL054186 Moolchandra 00415 SBIN0001628 3094 3094 Processed 13/03/2024 684136103 Moolchandra FINO PAYMENTS BANK LTD(608001)
15 CHHATARPUR MP-08-004-069-001/164
(WARI) 		1708004069NRG24050120240630234 06/01/2024 Moolchandra 1708004069WL054186 Moolchandra 00415 SBIN0001628 2431 2431 Processed 13/03/2024 684136103 Moolchandra STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-069-001/395-C
(WARI) 		1708004069NRG24050120240630224 06/01/2024 vineeta pal 1708004069WL054179 vineeta pal 00415 SBIN0001628 3094 3094 Processed 13/03/2024 684136103 vineetapal STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-069-001/47
(WARI) 		1708004069NRG24050120240630225 06/01/2024 BALDEV PRASAD AHIRWAR 1708004069WL054180 BALDEV PRASAD AHIRWAR 00415 SBIN0001628 3094 3094 Processed 13/03/2024 684136103 BALDEVPRASADAHIRWAR STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-069-001/99
(WARI) 		1708004069NRG24050120240630231 06/01/2024 ganshi anuragi 1708004069WL054184 ganshi anuragi 00415 SBIN0001628 3094 3094 Processed 13/03/2024 684136103 ganshianuragi STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-069-001/99
(WARI) 		1708004069NRG24050120240630230 06/01/2024 ganshi anuragi 1708004069WL054184 ganshi anuragi 00415 SBIN0001628 3094 3094 Processed 13/03/2024 684136103 ganshianuragi STATE BANK OF INDIA(508548)
SubTotal 28730 28730
20 CHHATARPUR MP-08-004-069-001/164-A
(WARI) 		1708004069NRG24050120240630229 06/01/2024 GOVUNDAS ANURAGI 1708004069WL054183 GOVUNDAS ANURAGI 00415 SBIN0002848 2431 2431 Processed 13/03/2024 684136103 GOVUNDASANURAGI STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-069-001/164-A
(WARI) 		1708004069NRG24050120240630228 06/01/2024 GOVUNDAS ANURAGI 1708004069WL054183 GOVUNDAS ANURAGI 00415 SBIN0002848 3094 3094 Processed 13/03/2024 684136103 GOVUNDASANURAGI STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-069-001/239-B
(WARI) 		1708004069NRG24050120240630236 06/01/2024 lachchhi kushwaha 1708004069WL054187 lachchhi kushwaha 00415 SBIN0002848 3094 3094 Processed 13/03/2024 684136103 lachchhikushwaha STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-069-002/141-C
(WARI) 		1708004069NRG24050120240630233 06/01/2024 bhagchandra ahirwar 1708004069WL054185 bhagchandra ahirwar 00415 SBIN0002848 2431 2431 Processed 13/03/2024 684136103 bhagchandraahirwar STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-069-002/141-C
(WARI) 		1708004069NRG24050120240630232 06/01/2024 bhagchandra ahirwar 1708004069WL054185 bhagchandra ahirwar 00415 SBIN0002848 3094 3094 Processed 13/03/2024 684136103 bhagchandraahirwar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
25 CHHATARPUR MP-08-004-035-001/270
(DERI) 		1708004035NRG24050120240629510 06/01/2024 SUNIYA BAI 1708004035WL054105 SUNIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
26 CHHATARPUR MP-08-004-035-001/270
(DERI) 		1708004035NRG24050120240629509 06/01/2024 SUNIYA BAI 1708004035WL054105 SUNIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24050120240629512 06/01/2024 ANJANA YADAV 1708004035WL054105 ANJANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24050120240629511 06/01/2024 ANJANA YADAV 1708004035WL054105 ANJANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 ANJANAYADAV CENTRAL BANK OF INDIA(607115)
29 CHHATARPUR MP-08-004-035-001/580-A
(DERI) 		1708004035NRG24050120240629516 06/01/2024 NARENDRA AHIRWAR 1708004035WL054105 NARENDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24050120240629522 06/01/2024 Surendra singh 1708004035WL054105 Surendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 Surendrasingh FINO PAYMENTS BANK LTD(608001)
31 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24050120240629521 06/01/2024 Surendra singh 1708004035WL054105 Surendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHATARPUR MP-08-004-035-001/716-B
(DERI) 		1708004035NRG24050120240629523 06/01/2024 Babita singh 1708004035WL054105 Babita singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 Babitasingh FINO PAYMENTS BANK LTD(608001)
33 CHHATARPUR MP-08-004-066-001/310-C
(RAMGARH) 		1708004066NRG24060120240630558 06/01/2024 veerendra 1708004066WL054214 veerendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684136103 veerendra MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-069-001/108-A
(WARI) 		1708004069NRG24050120240630226 06/01/2024 RAMESH AHIRWAR 1708004069WL054181 RAMESH AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684136103 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-069-001/320-A
(WARI) 		1708004069NRG24050120240630223 06/01/2024 mahesh kushwaha 1708004069WL054179 mahesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684136103 maheshkushwaha FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-069-002/205-D
(WARI) 		1708004069NRG24050120240630227 06/01/2024 alakhram yadav 1708004069WL054182 alakhram yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684136103 alakhramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
37 CHHATARPUR MP-08-004-069-001/48-C
(WARI) 		1708004069NRG24050120240630222 06/01/2024 jamunabai raikwar 1708004069WL054178 jamunabai raikwar 00688 FINO0001001 3094 3094 Processed 13/03/2024 684136103 jamunabairaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
38 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24050120240629518 06/01/2024 RADHA AHIRWAR 1708004035WL054105 RADHA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684136103 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24050120240629517 06/01/2024 RADHA AHIRWAR 1708004035WL054105 RADHA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684136103 RADHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_060124APB_FTO_421861 Bank of Baroda BARB0HAMAXX HAMA 1547
2 CHHATARPUR MP1708004_060124APB_FTO_421861 Central Bank Of India CBIN0283344 CHATARPUR 3094
3 CHHATARPUR MP1708004_060124APB_FTO_421861 Indian Overseas Bank IOBA0002954 CHATTARPUR 1547
4 CHHATARPUR MP1708004_060124APB_FTO_421861 State Bank of India SBIN0000347 CHHATARPUR 3094
5 CHHATARPUR MP1708004_060124APB_FTO_421861 State Bank of India SBIN0001628 ADB CHHATARPUR 28730
6 CHHATARPUR MP1708004_060124APB_FTO_421861 State Bank of India SBIN0002848 GARHI MALHERA 14144
7 CHHATARPUR MP1708004_060124APB_FTO_421861 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 17680
8 CHHATARPUR MP1708004_060124APB_FTO_421861 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3094
9 CHHATARPUR MP1708004_060124APB_FTO_421861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 CHHATARPUR MP1708004_060124APB_FTO_421861 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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