Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_201123APB_FTO_359706
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-08-004-022-001/859
(NANDGAYKALAN) 		1708004022NRG24201120230528401 20/11/2023 Muna prajapati 1708004022WL046707 Muna prajapati 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 326694911 Munaprajapati STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-022-001/881
(NANDGAYKALAN) 		1708004022NRG24201120230528402 20/11/2023 Geeta yadav 1708004022WL046707 Geeta yadav 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 326694911 Geetayadav STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-022-001/891
(NANDGAYKALAN) 		1708004022NRG24201120230528404 20/11/2023 VISHWANATH PRAJAPATI 1708004022WL046707 VISHWANATH PRAJAPATI 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 326694911 VISHWANATHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 CHHATARPUR MP-08-004-072-001/920-B
(KANTI) 		1708004072NRG24201120230528199 20/11/2023 Gokal barar 1708004072WL046686 Gokal barar 00078 CNRB0004775 3094 3094 Processed 01/01/2024 326694911 Gokalbarar BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-072-001/920-B
(KANTI) 		1708004072NRG24201120230528198 20/11/2023 Gokal barar 1708004072WL046686 Gokal barar 00078 CNRB0004775 3094 3094 Processed 01/01/2024 326694911 Gokalbarar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
6 CHHATARPUR MP-08-004-072-001/449
(KANTI) 		1708004072NRG24201120230528200 20/11/2023 hira lal sen 1708004072WL046687 hira lal sen 00176 IDIB000C579 3094 3094 Processed 02/01/2024 326694911 hiralalsen INDIAN BANK(607105)
7 CHHATARPUR MP-08-004-072-001/78-A
(KANTI) 		1708004072NRG24201120230528201 20/11/2023 MOJI AHIRWAR 1708004072WL046688 MOJI AHIRWAR 00176 IDIB000C579 3094 3094 Processed 01/01/2024 326694911 MOJIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24201120230528342 20/11/2023 LADKUNWAR 1708004001WL046704 LADKUNWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 LADKUNWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24201120230528343 20/11/2023 LADKUNWAR 1708004001WL046704 LADKUNWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 LADKUNWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-022-001/281-C
(NANDGAYKALAN) 		1708004022NRG24201120230528388 20/11/2023 MANKU 1708004022WL046707 MANKU 00415 SBIN0000280 1547 1547 Processed 01/01/2024 326694911 MANKU STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-022-001/281-C
(NANDGAYKALAN) 		1708004022NRG24201120230528387 20/11/2023 MANKU 1708004022WL046707 MANKU 00415 SBIN0000280 1547 1547 Processed 01/01/2024 326694911 MANKU BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-022-001/284
(NANDGAYKALAN) 		1708004022NRG24201120230528392 20/11/2023 KILKOTA 1708004022WL046707 KILKOTA 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 KILKOTA STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-022-001/284
(NANDGAYKALAN) 		1708004022NRG24201120230528391 20/11/2023 KILKOTA 1708004022WL046707 KILKOTA 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 KILKOTA STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-022-001/553
(NANDGAYKALAN) 		1708004022NRG24201120230528396 20/11/2023 SHIVDAYAL 1708004022WL046707 SHIVDAYAL 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 SHIVDAYAL UNION BANK OF INDIA(508500)
15 CHHATARPUR MP-08-004-022-001/553
(NANDGAYKALAN) 		1708004022NRG24201120230528395 20/11/2023 SHIVDAYAL 1708004022WL046707 SHIVDAYAL 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 SHIVDAYAL UNION BANK OF INDIA(508500)
16 CHHATARPUR MP-08-004-022-001/727
(NANDGAYKALAN) 		1708004022NRG24201120230528397 20/11/2023 GANESH 1708004022WL046707 GANESH 00415 SBIN0000280 1326 1326 Processed 01/01/2024 326694911 GANESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
17 CHHATARPUR MP-08-004-022-001/892
(NANDGAYKALAN) 		1708004022NRG24201120230528406 20/11/2023 Pooja Prajapati 1708004022WL046707 Pooja Prajapati 00415 SBIN0002854 1105 1105 Processed 01/01/2024 326694911 PoojaPrajapati STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-022-001/892
(NANDGAYKALAN) 		1708004022NRG24201120230528405 20/11/2023 Pooja Prajapati 1708004022WL046707 Pooja Prajapati 00415 SBIN0002854 1326 1326 Processed 01/01/2024 326694911 PoojaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 CHHATARPUR MP-08-004-022-001/285
(NANDGAYKALAN) 		1708004022NRG24201120230528394 20/11/2023 thakurdas 1708004022WL046707 thakurdas 00468 UBIN0559458 1326 1326 Processed 01/01/2024 326694911 thakurdas STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-022-001/285
(NANDGAYKALAN) 		1708004022NRG24201120230528393 20/11/2023 thakurdas 1708004022WL046707 thakurdas 00468 UBIN0559458 1326 1326 Processed 01/01/2024 326694911 thakurdas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 CHHATARPUR MP-08-004-022-001/282
(NANDGAYKALAN) 		1708004022NRG24201120230528390 20/11/2023 LAXMAN 1708004022WL046707 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694911 LAXMAN STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-022-001/282
(NANDGAYKALAN) 		1708004022NRG24201120230528389 20/11/2023 Laxman Prajapati 1708004022WL046707 Laxman Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694911 LaxmanPrajapati BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-022-001/376
(NANDGAYKALAN) 		1708004022NRG24201120230528516 20/11/2023 KANCHHEDI 1708004022WL046719 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326694911 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_201123APB_FTO_359706 Bank of Baroda BARB0NOWGAO NOWGAON 3978
2 CHHATARPUR MP1708004_201123APB_FTO_359706 Canara Bank CNRB0004775 Chattarpur 6188
3 CHHATARPUR MP1708004_201123APB_FTO_359706 Indian Bank IDIB000C579 CHATTARPUR 6188
4 CHHATARPUR MP1708004_201123APB_FTO_359706 State Bank of India SBIN0000280 NOWGONG 12376
5 CHHATARPUR MP1708004_201123APB_FTO_359706 State Bank of India SBIN0002854 HARPALPUR 2431
6 CHHATARPUR MP1708004_201123APB_FTO_359706 Union Bank of India UBIN0559458 NOWGAON 2652
7 CHHATARPUR MP1708004_201123APB_FTO_359706 Madhyanchal Gramin Bank SBIN0RRMBGB chhatarpur mp 1326
8 CHHATARPUR MP1708004_201123APB_FTO_359706 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652

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