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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270224APB_FTO_477121
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-08-004-014-001/323
(PATHADA) 		1708004014NRG24270220240741581 27/02/2024 KAMLESH AHIRWAR 1708004014WL062638 KAMLESH AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301830415 KAMLESHAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-005-002/139
(SEGONE) 		1708004005NRG24270220240741495 27/02/2024 ARTI SEN 1708004005WL062630 ARTI SEN 00045 BARB0NOWGAO 663 663 Processed 12/04/2024 301830415 ARTISEN BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-005-002/141
(SEGONE) 		1708004005NRG24270220240741497 27/02/2024 KAMLESH VISHWAKRMA 1708004005WL062630 KAMLESH VISHWAKRMA 00045 BARB0NOWGAO 663 663 Processed 12/04/2024 301830415 KAMLESHVISHWAKRMA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-005-002/91-A
(SEGONE) 		1708004005NRG24270220240741507 27/02/2024 VISHAL DUBEY 1708004005WL062630 VISHAL DUBEY 00045 BARB0NOWGAO 663 663 Processed 12/04/2024 301830415 VISHALDUBEY STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 CHHATARPUR MP-08-004-005-001/139
(SEGONE) 		1708004005NRG24270220240741489 27/02/2024 MEENA BASOR 1708004005WL062630 MEENA BASOR 00048 BKID0009442 663 663 Processed 12/04/2024 301830415 MEENABASOR BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-005-001/81-A
(SEGONE) 		1708004005NRG24270220240741519 27/02/2024 BHAGWAT KUSHWAHA 1708004005WL062633 BHAGWAT KUSHWAHA 00048 BKID0009442 663 663 Processed 12/04/2024 301830415 BHAGWATKUSHWAHA BANK OF INDIA(508505)
7 CHHATARPUR MP-08-004-005-002/72-D
(SEGONE) 		1708004005NRG24270220240741528 27/02/2024 CHANDRABHAN kuswaha 1708004005WL062633 CHANDRABHAN kuswaha 00048 BKID0009442 663 663 Processed 12/04/2024 301830415 CHANDRABHANkuswaha BANK OF INDIA(508505)
SubTotal 1989 1989
8 CHHATARPUR MP-08-004-014-002/14
(PATHADA) 		1708004014NRG24270220240741583 27/02/2024 TULSHI DAS AHIRWAR 1708004014WL062638 TULSHI DAS AHIRWAR 00114 CBIN0MPDCAF 1326 1326 Processed 12/04/2024 301830415 TULSHIDASAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-005-002/58
(SEGONE) 		1708004005NRG24270220240741501 27/02/2024 Chinkha 1708004005WL062630 Chinkha 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 Chinkha MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-005-002/69-B
(SEGONE) 		1708004005NRG24270220240741523 27/02/2024 GANGADEEN 1708004005WL062633 GANGADEEN 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 GANGADEEN STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-005-002/72-C
(SEGONE) 		1708004005NRG24270220240741527 27/02/2024 GOVARDHAN 1708004005WL062633 GOVARDHAN 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 GOVARDHAN STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-005-002/72-C
(SEGONE) 		1708004005NRG24270220240741526 27/02/2024 GOVARDHAN 1708004005WL062633 GOVARDHAN 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 GOVARDHAN BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-005-002/73-A
(SEGONE) 		1708004005NRG24270220240741530 27/02/2024 RANJEETA KUSHWAHA 1708004005WL062633 RANJEETA KUSHWAHA 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 RANJEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-005-002/73-A
(SEGONE) 		1708004005NRG24270220240741529 27/02/2024 RANJEETA KUSHWAHA 1708004005WL062633 RANJEETA KUSHWAHA 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 RANJEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-005-002/74-B
(SEGONE) 		1708004005NRG24270220240741503 27/02/2024 DURJAN 1708004005WL062630 DURJAN 00415 SBIN0001628 3 3 Processed 13/04/2024 301830415 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATARPUR MP-08-004-005-002/74-B
(SEGONE) 		1708004005NRG24270220240741502 27/02/2024 DURJAN 1708004005WL062630 DURJAN 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 DURJAN STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-005-002/78-B
(SEGONE) 		1708004005NRG24270220240741531 27/02/2024 BHARAT 1708004005WL062633 BHARAT 00415 SBIN0001628 663 663 Processed 12/04/2024 301830415 BHARAT BANK OF INDIA(508505)
18 CHHATARPUR MP-08-004-005-002/88-A
(SEGONE) 		1708004005NRG24270220240741506 27/02/2024 HEERALAL 1708004005WL062630 HEERALAL 00415 SBIN0001628 3 3 Processed 12/04/2024 301830415 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-005-002/88-A
(SEGONE) 		1708004005NRG24270220240741505 27/02/2024 HEERALAL 1708004005WL062630 HEERALAL 00415 SBIN0001628 3 3 Processed 13/04/2024 301830415 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHHATARPUR MP-08-004-005-002/97-C
(SEGONE) 		1708004005NRG24270220240741532 27/02/2024 PRAKASH AHIRWAR 1708004005WL062633 PRAKASH AHIRWAR 00415 SBIN0001628 663 663 Processed 12/04/2024 301830415 PRAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-014-001/110-A
(PATHADA) 		1708004014NRG24270220240741579 27/02/2024 RAJU AHIRWAR 1708004014WL062638 RAJU AHIRWAR 00415 SBIN0001628 1326 1326 Processed 13/04/2024 301830415 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATARPUR MP-08-004-014-001/110-A
(PATHADA) 		1708004014NRG24270220240741580 27/02/2024 SHEELA AHIRWAR 1708004014WL062638 SHEELA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/04/2024 301830415 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-014-002/39
(PATHADA) 		1708004014NRG24270220240741584 27/02/2024 HALLU AHIRWAR 1708004014WL062638 HALLU AHIRWAR 00415 SBIN0001628 1105 1105 Processed 12/04/2024 301830415 HALLUAHIRWAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-014-002/94-A
(PATHADA) 		1708004014NRG24270220240741586 27/02/2024 OMVATI PATEL 1708004014WL062638 OMVATI PATEL 00415 SBIN0001628 1105 1105 Processed 13/04/2024 301830415 OMVATIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6218 6218
25 CHHATARPUR MP-08-004-005-001/21
(SEGONE) 		1708004005NRG24270220240741490 27/02/2024 MOHAN RAIKWAR 1708004005WL062630 MOHAN RAIKWAR 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301830415 MOHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-005-001/24
(SEGONE) 		1708004005NRG24270220240741491 27/02/2024 GANSHYAM 1708004005WL062630 GANSHYAM 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301830415 GANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 CHHATARPUR MP-08-004-005-002/100-A
(SEGONE) 		1708004005NRG24270220240741492 27/02/2024 GORIBAI KUSHWAHA 1708004005WL062630 GORIBAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 GORIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-005-002/124-B
(SEGONE) 		1708004005NRG24270220240741493 27/02/2024 hariom kushwaha 1708004005WL062630 hariom kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 hariomkushwaha MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-005-002/126-C
(SEGONE) 		1708004005NRG24270220240741494 27/02/2024 dammu kushwaha 1708004005WL062630 dammu kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 dammukushwaha MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-005-002/141
(SEGONE) 		1708004005NRG24270220240741496 27/02/2024 narayan viskarma 1708004005WL062630 narayan viskarma 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 narayanviskarma MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-005-002/17-D
(SEGONE) 		1708004005NRG24270220240741499 27/02/2024 LAKHAN 1708004005WL062630 LAKHAN 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301830415 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-005-002/17-D
(SEGONE) 		1708004005NRG24270220240741498 27/02/2024 LAKHAN 1708004005WL062630 LAKHAN 00602 SBIN0RRMBGB 3 3 Processed 12/04/2024 301830415 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-005-002/22
(SEGONE) 		1708004005NRG24270220240741520 27/02/2024 TIJWA AHIRWAR 1708004005WL062633 TIJWA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 TIJWAAHIRWAR STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-005-002/23
(SEGONE) 		1708004005NRG24270220240741521 27/02/2024 SUNDARLAL VISHWAKARMA 1708004005WL062633 SUNDARLAL VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 SUNDARLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-005-002/38-B
(SEGONE) 		1708004005NRG24270220240741522 27/02/2024 RAVI VISHWAKARMA 1708004005WL062633 RAVI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301830415 RAVIVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHHATARPUR MP-08-004-005-002/58
(SEGONE) 		1708004005NRG24270220240741500 27/02/2024 Chinkha ahirwar 1708004005WL062630 Chinkha ahirwar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 Chinkhaahirwar MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-005-002/71
(SEGONE) 		1708004005NRG24270220240741524 27/02/2024 ASHARAM KUSHWAHA 1708004005WL062633 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301830415 ASHARAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHHATARPUR MP-08-004-005-002/71-C
(SEGONE) 		1708004005NRG24270220240741525 27/02/2024 CHUNCHUNI AWASHTHI 1708004005WL062633 CHUNCHUNI AWASHTHI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 CHUNCHUNIAWASHTHI MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-005-002/84
(SEGONE) 		1708004005NRG24270220240741504 27/02/2024 Jagdish sen 1708004005WL062630 Jagdish sen 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301830415 Jagdishsen MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-014-001/162
(PATHADA) 		1708004014NRG24270220240741533 27/02/2024 HARDAS AHIRWAR 1708004014WL062634 HARDAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830415 HARDASAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 CHHATARPUR MP-08-004-014-001/218-D
(PATHADA) 		1708004014NRG24270220240741534 27/02/2024 NATHUA KUSHWAHA 1708004014WL062634 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301830415 NATHUAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHATARPUR MP-08-004-014-001/240-D
(PATHADA) 		1708004014NRG24270220240741536 27/02/2024 KASHIRAM PAL 1708004014WL062634 KASHIRAM PAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 KASHIRAMPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 CHHATARPUR MP-08-004-014-001/240-D
(PATHADA) 		1708004014NRG24270220240741535 27/02/2024 RAVINDRA PAL 1708004014WL062634 RAVINDRA PAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 RAVINDRAPAL MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-014-001/323
(PATHADA) 		1708004014NRG24270220240741582 27/02/2024 ANGURI AHIRWAR 1708004014WL062638 ANGURI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830415 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-014-001/323
(PATHADA) 		1708004014NRG24270220240741538 27/02/2024 MAHESH AHIRWAR 1708004014WL062634 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830415 MAHESHAHIRWAR BANK OF INDIA(508505)
46 CHHATARPUR MP-08-004-014-001/323
(PATHADA) 		1708004014NRG24270220240741537 27/02/2024 MAHESH AHIRWAR 1708004014WL062634 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 301830415 Document Pending for Account Holder turning Major
47 CHHATARPUR MP-08-004-014-001/326-A
(PATHADA) 		1708004014NRG24270220240741540 27/02/2024 MITHLESH YADAV 1708004014WL062634 MITHLESH YADAV 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 MITHLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-014-001/326-A
(PATHADA) 		1708004014NRG24270220240741539 27/02/2024 MITHLESH YADAV 1708004014WL062634 MITHLESH YADAV 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 MITHLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-014-001/341-A
(PATHADA) 		1708004014NRG24270220240741541 27/02/2024 ANJANA YADAV 1708004014WL062634 ANJANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301830415 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-014-001/87
(PATHADA) 		1708004014NRG24270220240741542 27/02/2024 SHOBHALAL 1708004014WL062634 SHOBHALAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 SHOBHALAL MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-014-001/87
(PATHADA) 		1708004014NRG24270220240741543 27/02/2024 SHOBHALAL YADAV 1708004014WL062634 SHOBHALAL YADAV 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301830415 SHOBHALALYADAV BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-014-002/49
(PATHADA) 		1708004014NRG24270220240741585 27/02/2024 KAMALA AHIRWAR 1708004014WL062638 KAMALA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830415 KAMALAAHIRWAR STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-014-002/94-B
(PATHADA) 		1708004014NRG24270220240741588 27/02/2024 MANISHA PATEL 1708004014WL062638 MANISHA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301830415 MANISHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATARPUR MP-08-004-014-002/94-B
(PATHADA) 		1708004014NRG24270220240741587 27/02/2024 MANISHA PATEL 1708004014WL062638 MANISHA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301830415 MANISHAPATEL BANK OF INDIA(508505)
SubTotal 18612 18612
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270224APB_FTO_477121 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_270224APB_FTO_477121 Bank of Baroda BARB0NOWGAO NOWGAON 1989
3 CHHATARPUR MP1708004_270224APB_FTO_477121 Bank of India BKID0009442 CHHATARPUR 1989
4 CHHATARPUR MP1708004_270224APB_FTO_477121 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
5 CHHATARPUR MP1708004_270224APB_FTO_477121 State Bank of India SBIN0001628 ADB CHHATARPUR 6218
6 CHHATARPUR MP1708004_270224APB_FTO_477121 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 18612

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