Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_061123APB_FTO_347366
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-08-004-071-001/526
(KHOUP) 		1708004071NRG24061120230502472 06/11/2023 manoj kushvaha 1708004071WL044814 manoj kushvaha 00045 BARB0HAMAXX 1105 1105 Processed 02/01/2024 328135552 manojkushvaha BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-071-001/600
(KHOUP) 		1708004071NRG24061120230502475 06/11/2023 kosha sen 1708004071WL044814 kosha sen 00045 BARB0HAMAXX 1105 1105 Processed 02/01/2024 328135552 koshasen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 CHHATARPUR MP-08-004-071-001/645-A
(KHOUP) 		1708004071NRG24061120230502476 06/11/2023 LAKHAN LAL 1708004071WL044814 LAKHAN LAL 00089 CBIN0283344 1105 1105 Processed 02/01/2024 328135552 LAKHANLAL CENTRAL BANK OF INDIA(607115)
4 CHHATARPUR MP-08-004-071-001/645-A
(KHOUP) 		1708004071NRG24061120230502477 06/11/2023 LAKHAN LAL 1708004071WL044814 LAKHAN LAL 00089 CBIN0283344 1105 1105 Processed 02/01/2024 328135552 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
5 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24061120230502460 06/11/2023 GENDABAI 1708004071WL044814 GENDABAI 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
6 CHHATARPUR MP-08-004-071-001/134
(KHOUP) 		1708004071NRG24061120230502463 06/11/2023 dharamdas 1708004071WL044814 dharamdas 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 dharamdas MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-071-001/135
(KHOUP) 		1708004071NRG24061120230502464 06/11/2023 paramlal 1708004071WL044814 paramlal 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 paramlal STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-071-001/354
(KHOUP) 		1708004071NRG24061120230502465 06/11/2023 Baijnath 1708004071WL044814 Baijnath 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 Baijnath INDIAN BANK(607105)
9 CHHATARPUR MP-08-004-071-001/354
(KHOUP) 		1708004071NRG24061120230502466 06/11/2023 jaidevi 1708004071WL044814 jaidevi 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 jaidevi BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-071-001/372
(KHOUP) 		1708004071NRG24061120230502468 06/11/2023 Goribai 1708004071WL044814 Goribai 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 Goribai MADHYANCHAL GRAMIN BANK(607232)
11 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24061120230502469 06/11/2023 Balkishan 1708004071WL044814 Balkishan 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 Balkishan MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24061120230502470 06/11/2023 BALKISHUAN 1708004071WL044814 BALKISHUAN 00415 SBIN0001628 1105 1105 Processed 02/01/2024 328135552 BALKISHUAN BANK OF BARODA(606985)
SubTotal 8840 8840
13 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24061120230502461 06/11/2023 GENDA BAI AHIRWAR 1708004071WL044814 GENDA BAI AHIRWAR 00462 UCBA0003160 1105 1105 Processed 02/01/2024 328135552 GENDABAIAHIRWAR UCO BANK(607066)
SubTotal 1105 1105
14 CHHATARPUR MP-08-004-071-001/133
(KHOUP) 		1708004071NRG24061120230502462 06/11/2023 KUSUM 1708004071WL044814 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 KUSUM MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-071-001/372
(KHOUP) 		1708004071NRG24061120230502467 06/11/2023 devideen 1708004071WL044814 devideen 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 devideen MADHYANCHAL GRAMIN BANK(607232)
16 CHHATARPUR MP-08-004-071-001/512
(KHOUP) 		1708004071NRG24061120230502471 06/11/2023 harishchandra ahirwar 1708004071WL044814 harishchandra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 harishchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24061120230502473 06/11/2023 ramesh kushwaha 1708004071WL044814 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24061120230502474 06/11/2023 ramesh kushwaha 1708004071WL044814 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 rameshkushwaha BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-071-001/645-C
(KHOUP) 		1708004071NRG24061120230502478 06/11/2023 santosh 1708004071WL044814 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328135552 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_061123APB_FTO_347366 Bank of Baroda BARB0HAMAXX HAMA 2210
2 CHHATARPUR MP1708004_061123APB_FTO_347366 Central Bank Of India CBIN0283344 CHATARPUR 2210
3 CHHATARPUR MP1708004_061123APB_FTO_347366 State Bank of India SBIN0001628 ADB CHHATARPUR 8840
4 CHHATARPUR MP1708004_061123APB_FTO_347366 UCO Bank UCBA0003160 CHHATARPUR 1105
5 CHHATARPUR MP1708004_061123APB_FTO_347366 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5525
6 CHHATARPUR MP1708004_061123APB_FTO_347366 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105

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