Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_250423FTO_18036
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-08-004-015-001/1519
(ISHANAGAR) 		1708004015NRG24250420230026834 25/04/2023 MANOJ KUMAR JOSHI 1708004015WL002357 MANOJ KUMAR JOSHI 00032 UTIB0004882 1547 1547 Processed 12/05/2023 644682022 MANOJKUMARJOSHI (000000)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24250420230026578 25/04/2023 RAM PRASAD AHIRWAR 1708004032WL002339 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644682022 RAMPRASADAHIRWAR (000000)
3 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24250420230026577 25/04/2023 RAM PRASAD AHIRWAR 1708004032WL002339 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644682022 RAMPRASADAHIRWAR (000000)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-055-001/1218
(ATRAR) 		1708004055NRG24250420230026159 25/04/2023 SANTOSH KUSHWAHA 1708004055WL002323 SANTOSH KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644682022 SANTOSHKUSHWAHA (000000)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-055-001/1220-A
(ATRAR) 		1708004055NRG24250420230026161 25/04/2023 SHAILENDRA TIWARI 1708004055WL002323 SHAILENDRA TIWARI 00165 IBKL0001628 1326 1326 Processed 12/05/2023 644682022 SHAILENDRATIWARI (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-075-001/110-A
(THARA) 		1708004075NRG24250420230026681 25/04/2023 RAMMILAN YADAV 1708004075WL002346 RAMMILAN YADAV 00176 IDIB000C579 1547 1547 Processed 12/05/2023 644682022 RAMMILANYADAV (000000)
SubTotal 1547 1547
7 CHHATARPUR MP-08-004-032-001/180-A
(KALAPANI) 		1708004032NRG24250420230026583 25/04/2023 UTTAM PATEL 1708004032WL002339 UTTAM PATEL 00354 PUNB0142400 1326 1326 Processed 13/05/2023 644682022 UTTAMPATEL (000000)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-005-002/117-A
(SEGONE) 		1708004005NRG24250420230025994 25/04/2023 HARISHANKAR DUBEY 1708004005WL002312 HARISHANKAR DUBEY 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 HARISHANKARDUBEY (000000)
9 CHHATARPUR MP-08-004-009-001/125-A
(BARDWAHA) 		1708004009NRG24250420230026762 25/04/2023 DEVIDEEN PRAJAPATI 1708004009WL002352 DEVIDEEN PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 DEVIDEENPRAJAPATI (000000)
10 CHHATARPUR MP-08-004-032-001/11
(KALAPANI) 		1708004032NRG24250420230026572 25/04/2023 KATTU AHIRWAR 1708004032WL002339 KATTU AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 KATTUAHIRWAR (000000)
11 CHHATARPUR MP-08-004-032-001/186
(KALAPANI) 		1708004032NRG24250420230026587 25/04/2023 SAVITRI BANSAL 1708004032WL002339 SAVITRI BANSAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 SAVITRIBANSAL (000000)
12 CHHATARPUR MP-08-004-055-001/1011
(ATRAR) 		1708004055NRG24250420230026201 25/04/2023 RAMKUMAR AGNIHOTRI 1708004055WL002327 RAMKUMAR AGNIHOTRI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 RAMKUMARAGNIHOTRI (000000)
13 CHHATARPUR MP-08-004-055-001/680-A
(ATRAR) 		1708004055NRG24250420230026169 25/04/2023 bhoopendra kumar mishra 1708004055WL002323 bhoopendra kumar mishra 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644682022 bhoopendrakumarmishra (000000)
SubTotal 7956 7956
14 CHHATARPUR MP-08-004-003-001/112-B
(SALAIYA) 		1708004000NRG24250420230026174 25/04/2023 BHOORA PAL 1708004WL002324 BHOORA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682022 BHOORAPAL (000000)
15 CHHATARPUR MP-08-004-003-001/694
(SALAIYA) 		1708004003NRG24250420230025764 25/04/2023 vijay 1708004003WL002290 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 vijay (000000)
16 CHHATARPUR MP-08-004-003-001/694
(SALAIYA) 		1708004003NRG24250420230025765 25/04/2023 vijay kumar rawat 1708004003WL002290 vijay kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 vijaykumarrawat (000000)
17 CHHATARPUR MP-08-004-003-001/799-A
(SALAIYA) 		1708004003NRG24250420230025769 25/04/2023 Surendra 1708004003WL002293 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 Surendra (000000)
18 CHHATARPUR MP-08-004-003-001/956-B
(SALAIYA) 		1708004003NRG24250420230025773 25/04/2023 BABU LAL RAIKWAR 1708004003WL002293 BABU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 BABULALRAIKWAR (000000)
19 CHHATARPUR MP-08-004-003-001/956-B
(SALAIYA) 		1708004003NRG24250420230025771 25/04/2023 BABU LAL RAIKWAR 1708004003WL002293 BABU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 BABULALRAIKWAR (000000)
20 CHHATARPUR MP-08-004-003-001/956-B
(SALAIYA) 		1708004003NRG24250420230025770 25/04/2023 BABU LAL RAIKWAR 1708004003WL002293 BABU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 BABULALRAIKWAR (000000)
21 CHHATARPUR MP-08-004-005-002/90
(SEGONE) 		1708004005NRG24250420230025999 25/04/2023 SANTOSH KUMAR DUBE 1708004005WL002312 SANTOSH KUMAR DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 SANTOSHKUMARDUBE (000000)
22 CHHATARPUR MP-08-004-015-001/1524
(ISHANAGAR) 		1708004015NRG24250420230026837 25/04/2023 BHARAT SINGH THAKUR 1708004015WL002357 BHARAT SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682022 BHARATSINGHTHAKUR (000000)
23 CHHATARPUR MP-08-004-015-001/1524
(ISHANAGAR) 		1708004015NRG24250420230026839 25/04/2023 ROLI RAJA 1708004015WL002357 ROLI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682022 ROLIRAJA (000000)
24 CHHATARPUR MP-08-004-015-001/1526
(ISHANAGAR) 		1708004015NRG24250420230026842 25/04/2023 POORAN LAL DHEEMAR 1708004015WL002357 POORAN LAL DHEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682022 POORANLALDHEEMAR (000000)
25 CHHATARPUR MP-08-004-015-001/1527
(ISHANAGAR) 		1708004015NRG24250420230026843 25/04/2023 SANGEETA AHIRWAR 1708004015WL002357 SANGEETA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682022 SANGEETAAHIRWAR (000000)
26 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24250420230026591 25/04/2023 ramsanehi patel 1708004032WL002339 ramsanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 ramsanehipatel (000000)
27 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24250420230026590 25/04/2023 ramsanehi patel 1708004032WL002339 ramsanehi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 ramsanehipatel (000000)
28 CHHATARPUR MP-08-004-032-001/472
(KALAPANI) 		1708004032NRG24250420230026594 25/04/2023 BILOKHI AHIRWAR 1708004032WL002339 BILOKHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 BILOKHIAHIRWAR (000000)
29 CHHATARPUR MP-08-004-033-001/115-C
(DHORI) 		1708004033NRG24250420230025818 25/04/2023 KASHI BAI AHIRWAR 1708004033WL002302 KASHI BAI AHIRWAR 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644682022 KASHIBAIAHIRWAR (000000)
30 CHHATARPUR MP-08-004-033-001/387-A
(DHORI) 		1708004033NRG24250420230025820 25/04/2023 ANITA SINGH 1708004033WL002303 ANITA SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644682022 ANITASINGH (000000)
31 CHHATARPUR MP-08-004-055-001/1307-D
(ATRAR) 		1708004055NRG24250420230026165 25/04/2023 ARTEE TIWARI 1708004055WL002323 ARTEE TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682022 ARTEETIWARI (000000)
SubTotal 24752 24752
32 CHHATARPUR MP-08-004-009-001/143-B
(BARDWAHA) 		1708004009NRG24250420230026768 25/04/2023 URMILA KALAR 1708004009WL002352 URMILA KALAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 URMILAKALAR (000000)
33 CHHATARPUR MP-08-004-032-001/548
(KALAPANI) 		1708004032NRG24250420230026597 25/04/2023 NONI PAL 1708004032WL002339 NONI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 NONIPAL (000000)
34 CHHATARPUR MP-08-004-032-001/548
(KALAPANI) 		1708004032NRG24250420230026596 25/04/2023 NONI PAL 1708004032WL002339 NONI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 NONIPAL (000000)
35 CHHATARPUR MP-08-004-032-001/553
(KALAPANI) 		1708004032NRG24250420230026607 25/04/2023 BAVITA RAJAK 1708004032WL002339 BAVITA RAJAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 BAVITARAJAK (000000)
36 CHHATARPUR MP-08-004-032-001/553
(KALAPANI) 		1708004032NRG24250420230026606 25/04/2023 RAJESH RAJAK 1708004032WL002339 RAJESH RAJAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 RAJESHRAJAK (000000)
37 CHHATARPUR MP-08-004-032-001/555
(KALAPANI) 		1708004032NRG24250420230026609 25/04/2023 MEBA PATEL 1708004032WL002339 MEBA PATEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682022 MEBAPATEL (000000)
SubTotal 7956 7956
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_250423FTO_18036 AXIS BANK UTIB0004882 Bamitha 1547
2 CHHATARPUR MP1708004_250423FTO_18036 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 CHHATARPUR MP1708004_250423FTO_18036 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_250423FTO_18036 IDBI Bank IBKL0001628 CHHATARPUR 1326
5 CHHATARPUR MP1708004_250423FTO_18036 Indian Bank IDIB000C579 CHATTARPUR 1547
6 CHHATARPUR MP1708004_250423FTO_18036 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
7 CHHATARPUR MP1708004_250423FTO_18036 State Bank of India SBIN0001628 ADB CHHATARPUR 7956
8 CHHATARPUR MP1708004_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
9 CHHATARPUR MP1708004_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 7514
10 CHHATARPUR MP1708004_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3978
11 CHHATARPUR MP1708004_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 2431
12 CHHATARPUR MP1708004_250423FTO_18036 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 9503
13 CHHATARPUR MP1708004_250423FTO_18036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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