Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030523FTO_27233
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-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24030520230044555 03/05/2023 chidami raikwar 1708004029WL003776 chidami raikwar 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689837613 chidamiraikwar (000000)
2 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24030520230043903 03/05/2023 Parwati 1708004052WL003700 Parwati 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 689837613 Parwati (000000)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-035-001/532-C
(DERI) 		1708004035NRG24020520230042633 03/05/2023 Deendayal ahirwar 1708004035WL003616 Deendayal ahirwar 00078 CNRB0004775 1105 1105 Processed 15/05/2023 689837613 Deendayalahirwar (000000)
SubTotal 1105 1105
4 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24030520230044558 03/05/2023 Asha Raikwar 1708004029WL003776 Asha Raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 AshaRaikwar (000000)
5 CHHATARPUR MP-08-004-029-001/92
(RAMPUR-1) 		1708004029NRG24030520230044445 03/05/2023 Sankarlal Raikwar 1708004029WL003768 Sankarlal Raikwar 00354 PUNB0142400 1105 1105 Processed 15/05/2023 689837613 SankarlalRaikwar (000000)
6 CHHATARPUR MP-08-004-029-001/99
(RAMPUR-1) 		1708004029NRG24030520230044564 03/05/2023 Brijlalpal Bhola pal 1708004029WL003776 Brijlalpal Bhola pal 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 BrijlalpalBholapal (000000)
7 CHHATARPUR MP-08-004-029-003/21
(RAMPUR-1) 		1708004029NRG24030520230044499 03/05/2023 Teekaram Raikwar 1708004029WL003771 Teekaram Raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 TeekaramRaikwar (000000)
8 CHHATARPUR MP-08-004-029-003/21
(RAMPUR-1) 		1708004029NRG24030520230044498 03/05/2023 Teekaram Raikwar 1708004029WL003771 Teekaram Raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 TeekaramRaikwar (000000)
9 CHHATARPUR MP-08-004-029-003/31
(RAMPUR-1) 		1708004029NRG24030520230044503 03/05/2023 Suresh 1708004029WL003771 Suresh 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Suresh (000000)
10 CHHATARPUR MP-08-004-029-003/36
(RAMPUR-1) 		1708004029NRG24030520230044471 03/05/2023 Hakam singh 1708004029WL003770 Hakam singh 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Hakamsingh (000000)
11 CHHATARPUR MP-08-004-029-003/37
(RAMPUR-1) 		1708004029NRG24030520230044472 03/05/2023 Chandu Raikwar 1708004029WL003770 Chandu Raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 ChanduRaikwar (000000)
12 CHHATARPUR MP-08-004-029-003/37
(RAMPUR-1) 		1708004029NRG24030520230044473 03/05/2023 Meena Raikwar 1708004029WL003770 Meena Raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 MeenaRaikwar (000000)
13 CHHATARPUR MP-08-004-029-003/38
(RAMPUR-1) 		1708004029NRG24030520230044478 03/05/2023 Sukkan ahirver 1708004029WL003770 Sukkan ahirver 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Sukkanahirver (000000)
14 CHHATARPUR MP-08-004-029-003/5
(RAMPUR-1) 		1708004029NRG24030520230044487 03/05/2023 Ramkuwar ahirver 1708004029WL003770 Ramkuwar ahirver 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Ramkuwarahirver (000000)
15 CHHATARPUR MP-08-004-029-003/7
(RAMPUR-1) 		1708004029NRG24030520230044511 03/05/2023 Munna lal 1708004029WL003774 Munna lal 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Munnalal (000000)
16 CHHATARPUR MP-08-004-029-003/75
(RAMPUR-1) 		1708004029NRG24030520230044512 03/05/2023 Kastori kushwaha 1708004029WL003774 Kastori kushwaha 00354 PUNB0142400 1326 1326 Processed 15/05/2023 689837613 Kastorikushwaha (000000)
SubTotal 17017 17017
17 CHHATARPUR MP-08-004-067-001/154-A
(PUCHHI) 		1708004067NRG24020520230043895 03/05/2023 KARE LAL 1708004067WL003698 KARE LAL 00415 SBIN0001628 1326 1326 Processed 15/05/2023 689837613 KARELAL (000000)
SubTotal 1326 1326
18 CHHATARPUR MP-08-004-029-003/104
(RAMPUR-1) 		1708004029NRG24030520230044449 03/05/2023 RAGHVENDRA SINGH 1708004029WL003768 RAGHVENDRA SINGH 00468 UBIN0541044 1105 1105 Processed 15/05/2023 689837613 RAGHVENDRASINGH (000000)
19 CHHATARPUR MP-08-004-029-003/11-C
(RAMPUR-1) 		1708004029NRG24030520230044454 03/05/2023 SHASHI AHIRWAR 1708004029WL003768 SHASHI AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 SHASHIAHIRWAR (000000)
20 CHHATARPUR MP-08-004-029-003/11-D
(RAMPUR-1) 		1708004029NRG24030520230044455 03/05/2023 RAMSWAROOP AHIRWAR 1708004029WL003768 RAMSWAROOP AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 RAMSWAROOPAHIRWAR (000000)
21 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24030520230044456 03/05/2023 TRILOK 1708004029WL003768 TRILOK 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 TRILOK (000000)
22 CHHATARPUR MP-08-004-029-003/12-B
(RAMPUR-1) 		1708004029NRG24030520230044457 03/05/2023 VEER SINGH BAGHEL 1708004029WL003768 VEER SINGH BAGHEL 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 VEERSINGHBAGHEL (000000)
23 CHHATARPUR MP-08-004-029-003/12-C
(RAMPUR-1) 		1708004029NRG24030520230044458 03/05/2023 GEETA RAIKWAR 1708004029WL003768 GEETA RAIKWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 GEETARAIKWAR (000000)
24 CHHATARPUR MP-08-004-029-003/13-B
(RAMPUR-1) 		1708004029NRG24030520230044427 03/05/2023 LAKHAN SINGH BAGHHEL 1708004029WL003767 LAKHAN SINGH BAGHHEL 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 LAKHANSINGHBAGHHEL (000000)
25 CHHATARPUR MP-08-004-029-003/13-C
(RAMPUR-1) 		1708004029NRG24030520230044428 03/05/2023 VATI 1708004029WL003767 VATI 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 VATI (000000)
26 CHHATARPUR MP-08-004-029-003/14-A
(RAMPUR-1) 		1708004029NRG24030520230044430 03/05/2023 RAMKUMARI 1708004029WL003767 RAMKUMARI 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 RAMKUMARI (000000)
27 CHHATARPUR MP-08-004-029-003/14-C
(RAMPUR-1) 		1708004029NRG24030520230044432 03/05/2023 NARENDRA SINGH BAGHEL 1708004029WL003767 NARENDRA SINGH BAGHEL 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 NARENDRASINGHBAGHEL (000000)
28 CHHATARPUR MP-08-004-029-003/15-B
(RAMPUR-1) 		1708004029NRG24030520230044434 03/05/2023 BHARAT AHIRWAR 1708004029WL003767 BHARAT AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 BHARATAHIRWAR (000000)
29 CHHATARPUR MP-08-004-029-003/16-B
(RAMPUR-1) 		1708004029NRG24030520230044437 03/05/2023 MEENA 1708004029WL003767 MEENA 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 MEENA (000000)
30 CHHATARPUR MP-08-004-029-003/16-C
(RAMPUR-1) 		1708004029NRG24030520230044438 03/05/2023 DINESH KUMAR AHIRWAR 1708004029WL003767 DINESH KUMAR AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 DINESHKUMARAHIRWAR (000000)
31 CHHATARPUR MP-08-004-029-003/16-D
(RAMPUR-1) 		1708004029NRG24030520230044439 03/05/2023 POORAN 1708004029WL003767 POORAN 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 POORAN (000000)
32 CHHATARPUR MP-08-004-029-003/17-A
(RAMPUR-1) 		1708004029NRG24030520230044440 03/05/2023 BHAGVATI AHIRWAR 1708004029WL003767 BHAGVATI AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 BHAGVATIAHIRWAR (000000)
33 CHHATARPUR MP-08-004-029-003/17-B
(RAMPUR-1) 		1708004029NRG24030520230044441 03/05/2023 HARPRASAD 1708004029WL003767 HARPRASAD 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 HARPRASAD (000000)
34 CHHATARPUR MP-08-004-029-003/17-C
(RAMPUR-1) 		1708004029NRG24030520230044442 03/05/2023 PRAMOD RAIKWAR 1708004029WL003767 PRAMOD RAIKWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 PRAMODRAIKWAR (000000)
35 CHHATARPUR MP-08-004-029-003/17-D
(RAMPUR-1) 		1708004029NRG24030520230044443 03/05/2023 RAMPRASAD AHIRWAR 1708004029WL003767 RAMPRASAD AHIRWAR 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 RAMPRASADAHIRWAR (000000)
36 CHHATARPUR MP-08-004-052-001/290
(DHAMORA) 		1708004052NRG24030520230043906 03/05/2023 AMINA KHATOON 1708004052WL003700 AMINA KHATOON 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689837613 AMINAKHATOON (000000)
37 CHHATARPUR MP-08-004-055-001/1205-D
(ATRAR) 		1708004055NRG24030520230044125 03/05/2023 ADHOK KUSHWAHA 1708004055WL003717 ADHOK KUSHWAHA 00468 UBIN0541044 1547 1547 Processed 15/05/2023 689837613 ADHOKKUSHWAHA (000000)
SubTotal 26520 26520
38 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24030520230044448 03/05/2023 KASHIBAI 1708004029WL003768 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689837613 KASHIBAI (000000)
39 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24030520230044447 03/05/2023 KASHIBAI 1708004029WL003768 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689837613 KASHIBAI (000000)
40 CHHATARPUR MP-08-004-029-003/11-A
(RAMPUR-1) 		1708004029NRG24030520230044452 03/05/2023 shyamvati 1708004029WL003768 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 shyamvati (000000)
41 CHHATARPUR MP-08-004-029-003/11-A
(RAMPUR-1) 		1708004029NRG24030520230044451 03/05/2023 shyamvati 1708004029WL003768 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 shyamvati (000000)
42 CHHATARPUR MP-08-004-029-003/21
(RAMPUR-1) 		1708004029NRG24030520230044497 03/05/2023 saguniya 1708004029WL003771 saguniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 saguniya (000000)
43 CHHATARPUR MP-08-004-029-003/23-D
(RAMPUR-1) 		1708004029NRG24030520230044501 03/05/2023 sheela 1708004029WL003771 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 sheela (000000)
44 CHHATARPUR MP-08-004-029-003/23-D
(RAMPUR-1) 		1708004029NRG24030520230044500 03/05/2023 sheela 1708004029WL003771 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 sheela (000000)
45 CHHATARPUR MP-08-004-029-003/333
(RAMPUR-1) 		1708004029NRG24030520230044506 03/05/2023 maya devi 1708004029WL003771 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 mayadevi (000000)
46 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24030520230044477 03/05/2023 RAMDAS 1708004029WL003770 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 RAMDAS (000000)
47 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24030520230044476 03/05/2023 RAMDAS 1708004029WL003770 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 RAMDAS (000000)
48 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24030520230044475 03/05/2023 RAMDAS 1708004029WL003770 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 RAMDAS (000000)
49 CHHATARPUR MP-08-004-029-003/37-B
(RAMPUR-1) 		1708004029NRG24030520230044474 03/05/2023 RAMDAS 1708004029WL003770 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689837613 RAMDAS (000000)
50 CHHATARPUR MP-08-004-029-003/52
(RAMPUR-1) 		1708004029NRG24030520230044490 03/05/2023 NIDHI SINGH 1708004029WL003770 NIDHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 NIDHISINGH (000000)
51 CHHATARPUR MP-08-004-029-003/65-A
(RAMPUR-1) 		1708004029NRG24030520230044510 03/05/2023 KARAN SINGH 1708004029WL003774 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 KARANSINGH (000000)
52 CHHATARPUR MP-08-004-029-003/80
(RAMPUR-1) 		1708004029NRG24030520230044516 03/05/2023 swami shreevas 1708004029WL003774 swami shreevas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 swamishreevas (000000)
53 CHHATARPUR MP-08-004-029-003/88
(RAMPUR-1) 		1708004029NRG24030520230044523 03/05/2023 MANIK LAL RAIKWAR 1708004029WL003774 MANIK LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 MANIKLALRAIKWAR (000000)
54 CHHATARPUR MP-08-004-029-003/90
(RAMPUR-1) 		1708004029NRG24030520230044526 03/05/2023 DHARAMPAL RAIKWAR 1708004029WL003774 DHARAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 DHARAMPALRAIKWAR (000000)
55 CHHATARPUR MP-08-004-029-003/90
(RAMPUR-1) 		1708004029NRG24030520230044525 03/05/2023 dharampal raikwar 1708004029WL003774 dharampal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 dharampalraikwar (000000)
56 CHHATARPUR MP-08-004-029-003/95
(RAMPUR-1) 		1708004029NRG24030520230044529 03/05/2023 SHIMBHU 1708004029WL003774 SHIMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689837613 SHIMBHU (000000)
57 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24030520230044204 03/05/2023 KRIPAL KUSHWAHA 1708004057WL003723 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 700 700 Processed 15/05/2023 689837613 KRIPALKUSHWAHA (000000)
58 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24030520230044205 03/05/2023 KRIPAL KUSHWAHA 1708004057WL003723 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 700 700 Processed 15/05/2023 689837613 KRIPALKUSHWAHA (000000)
SubTotal 25931 25931
59 CHHATARPUR MP-08-004-056-001/600
(CHHAPAR) 		1708004056NRG24030520230044356 03/05/2023 MAKUNDI AHIRWAR 1708004056WL003755 MAKUNDI AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689837613 MAKUNDIAHIRWAR (000000)
SubTotal 1326 1326
Total 75877 75877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030523FTO_27233 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 CHHATARPUR MP1708004_030523FTO_27233 Canara Bank CNRB0004775 Chattarpur 1105
3 CHHATARPUR MP1708004_030523FTO_27233 Punjab National Bank PUNB0142400 CHHATTARPUR 17017
4 CHHATARPUR MP1708004_030523FTO_27233 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
5 CHHATARPUR MP1708004_030523FTO_27233 Union Bank of India UBIN0541044 CHHATARPUR 26520
6 CHHATARPUR MP1708004_030523FTO_27233 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 5083
7 CHHATARPUR MP1708004_030523FTO_27233 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1400
8 CHHATARPUR MP1708004_030523FTO_27233 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 19448
9 CHHATARPUR MP1708004_030523FTO_27233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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