Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_160124APB_FTO_432847
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-08-004-048-001/365-C
(HIMMATPURA) 		1708004048NRG24160120240655961 16/01/2024 Rajendra Yadav 1708004048WL056109 Rajendra Yadav 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706691298 RajendraYadav BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-048-001/365-C
(HIMMATPURA) 		1708004048NRG24160120240655962 16/01/2024 Rajendra Yadav 1708004048WL056109 Rajendra Yadav 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706691298 RajendraYadav STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-048-001/366
(HIMMATPURA) 		1708004048NRG24160120240655963 16/01/2024 pavan yadav 1708004048WL056109 pavan yadav 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706691298 pavanyadav BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-048-001/366
(HIMMATPURA) 		1708004048NRG24160120240655964 16/01/2024 sakhi yadav 1708004048WL056109 sakhi yadav 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706691298 sakhiyadav BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-049-002/117-A
(DHAMCHI) 		1708004049NRG24160120240655947 16/01/2024 Brijesh kumar kushwaha 1708004049WL056107 Brijesh kumar kushwaha 00045 BARB0CHHATA 1547 1547 Processed 14/03/2024 706691298 Brijeshkumarkushwaha BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-058-001/-421-B
(KALANI) 		1708004058NRG24160120240656031 16/01/2024 DEEPA AHIRWAR 1708004058WL056114 DEEPA AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 14/03/2024 706691298 DEEPAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-058-001/-421-B
(KALANI) 		1708004058NRG24160120240656032 16/01/2024 DEEPA AHIRWAR 1708004058WL056114 DEEPA AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 14/03/2024 706691298 DEEPAAHIRWAR BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-058-001/279
(KALANI) 		1708004058NRG24160120240656037 16/01/2024 SARJU BAI 1708004058WL056114 SARJU BAI 00045 BARB0CHHATA 1547 1547 Processed 14/03/2024 706691298 SARJUBAI STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-058-001/279
(KALANI) 		1708004058NRG24160120240656038 16/01/2024 Sarju Bai 1708004058WL056114 Sarju Bai 00045 BARB0CHHATA 1547 1547 Processed 14/03/2024 706691298 SarjuBai BANK OF BARODA(606985)
SubTotal 13039 13039
10 CHHATARPUR MP-08-004-049-001/212-C
(DHAMCHI) 		1708004049NRG24160120240655936 16/01/2024 PANA YADAV 1708004049WL056106 PANA YADAV 00045 BARB0HAMAXX 1547 1547 Processed 14/03/2024 706691298 PANAYADAV BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-049-001/213-B
(DHAMCHI) 		1708004049NRG24160120240655937 16/01/2024 SUKH DEVI YADAV 1708004049WL056106 SUKH DEVI YADAV 00045 BARB0HAMAXX 1547 1547 Processed 14/03/2024 706691298 SUKHDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-049-001/213-B
(DHAMCHI) 		1708004049NRG24160120240655938 16/01/2024 SUKH DEVI YADAV 1708004049WL056106 SUKH DEVI YADAV 00045 BARB0HAMAXX 1547 1547 Processed 14/03/2024 706691298 SUKHDEVIYADAV BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-049-001/213-C
(DHAMCHI) 		1708004049NRG24160120240655939 16/01/2024 vimla bai 1708004049WL056106 vimla bai 00045 BARB0HAMAXX 1547 1547 Processed 14/03/2024 706691298 vimlabai BANK OF BARODA(606985)
SubTotal 6188 6188
14 CHHATARPUR MP-08-004-049-001/60-C
(DHAMCHI) 		1708004049NRG24160120240655941 16/01/2024 mulayam singh 1708004049WL056106 mulayam singh 00078 CNRB0017735 1547 1547 Processed 14/03/2024 706691298 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-049-001/60-C
(DHAMCHI) 		1708004049NRG24160120240655942 16/01/2024 mulayam singh 1708004049WL056106 mulayam singh 00078 CNRB0017735 1547 1547 Processed 14/03/2024 706691298 mulayamsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG24160120240655943 16/01/2024 raju mishra 1708004049WL056107 raju mishra 00114 CBIN0MPDCAF 1547 1547 Processed 14/03/2024 706691298 rajumishra BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG24160120240655944 16/01/2024 raju mishra 1708004049WL056107 raju mishra 00114 CBIN0MPDCAF 1547 1547 Processed 14/03/2024 706691298 rajumishra BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-049-001/213-D
(DHAMCHI) 		1708004049NRG24160120240655940 16/01/2024 raju mishra 1708004049WL056106 raju mishra 00114 CBIN0MPDCAF 1547 1547 Processed 14/03/2024 706691298 rajumishra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4641 4641
19 CHHATARPUR MP-08-004-048-001/406-C
(HIMMATPURA) 		1708004048NRG24160120240655968 16/01/2024 KAILASH YADAV 1708004048WL056109 KAILASH YADAV 00177 IOBA0002954 1105 1105 Processed 14/03/2024 706691298 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 CHHATARPUR MP-08-004-048-001/281
(HIMMATPURA) 		1708004048NRG24160120240655958 16/01/2024 Suresh 1708004048WL056109 Suresh 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 Suresh STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-048-001/369-A
(HIMMATPURA) 		1708004048NRG24160120240655965 16/01/2024 MUNNA YADAV 1708004048WL056109 MUNNA YADAV 00415 SBIN0001628 1105 1105 Processed 14/03/2024 706691298 MUNNAYADAV BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-048-001/406-A
(HIMMATPURA) 		1708004048NRG24160120240655966 16/01/2024 Rakesh Yadav 1708004048WL056109 Rakesh Yadav 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 RakeshYadav STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-048-001/406-B
(HIMMATPURA) 		1708004048NRG24160120240655967 16/01/2024 DILEEP YADAV 1708004048WL056109 DILEEP YADAV 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 DILEEPYADAV STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-048-001/408
(HIMMATPURA) 		1708004048NRG24160120240655969 16/01/2024 VIMLA YADAV 1708004048WL056109 VIMLA YADAV 00415 SBIN0001628 884 884 Processed 14/03/2024 706691298 VIMLAYADAV STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-048-001/411
(HIMMATPURA) 		1708004048NRG24160120240655970 16/01/2024 jagannath yadav 1708004048WL056109 jagannath yadav 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 jagannathyadav STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-048-001/411
(HIMMATPURA) 		1708004048NRG24160120240655971 16/01/2024 jagannath yadav 1708004048WL056109 jagannath yadav 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 jagannathyadav STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-048-001/433
(HIMMATPURA) 		1708004048NRG24160120240655972 16/01/2024 RAM SINGH YADAV 1708004048WL056109 RAM SINGH YADAV 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 RAMSINGHYADAV STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-048-001/433
(HIMMATPURA) 		1708004048NRG24160120240655973 16/01/2024 SAKUTLA YADAV 1708004048WL056109 SAKUTLA YADAV 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706691298 SAKUTLAYADAV STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-049-002/117-A
(DHAMCHI) 		1708004049NRG24160120240655945 16/01/2024 MOTILAL KUSHWAHA 1708004049WL056107 MOTILAL KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-049-002/117-A
(DHAMCHI) 		1708004049NRG24160120240655946 16/01/2024 RAJESH KUMAR KUSHWAHA 1708004049WL056107 RAJESH KUMAR KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 RAJESHKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHATARPUR MP-08-004-058-001/132-A
(KALANI) 		1708004058NRG24160120240656033 16/01/2024 Savita raikwar 1708004058WL056114 Savita raikwar 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 Savitaraikwar STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-058-001/132-A
(KALANI) 		1708004058NRG24160120240656034 16/01/2024 Savita raikwar 1708004058WL056114 Savita raikwar 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 Savitaraikwar STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-065-001/134
(GURAIYA) 		1708004065NRG24160120240656064 16/01/2024 Baijnath 1708004065WL056116 Baijnath 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 Baijnath MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-065-001/134
(GURAIYA) 		1708004065NRG24160120240656065 16/01/2024 BAIJNATH 1708004065WL056116 BAIJNATH 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 BAIJNATH STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-065-001/139
(GURAIYA) 		1708004065NRG24160120240656066 16/01/2024 BAALE 1708004065WL056116 BAALE 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 BAALE STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-065-001/174
(GURAIYA) 		1708004065NRG24160120240656068 16/01/2024 CHAKODIYA AHIRWAR 1708004065WL056116 CHAKODIYA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 CHAKODIYAAHIRWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-065-001/482
(GURAIYA) 		1708004065NRG24160120240656071 16/01/2024 jeetendra 1708004065WL056116 jeetendra 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706691298 jeetendra UNION BANK OF INDIA(508500)
SubTotal 25194 25194
38 CHHATARPUR MP-08-004-048-001/196-A
(HIMMATPURA) 		1708004048NRG24160120240655957 16/01/2024 MAYA PRAJAPATI 1708004048WL056109 MAYA PRAJAPATI 00415 SBIN0002890 884 884 Processed 14/03/2024 706691298 MAYAPRAJAPATI STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-048-001/196-A
(HIMMATPURA) 		1708004048NRG24160120240655956 16/01/2024 MOTI Lal KUMHAR 1708004048WL056109 MOTI Lal KUMHAR 00415 SBIN0002890 884 884 Processed 14/03/2024 706691298 MOTILalKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 CHHATARPUR MP-08-004-058-001/144-B
(KALANI) 		1708004058NRG24160120240656035 16/01/2024 DEEPA AHIRWAR 1708004058WL056114 DEEPA AHIRWAR 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706691298 DEEPAAHIRWAR BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-058-001/144-B
(KALANI) 		1708004058NRG24160120240656036 16/01/2024 DEEPA AHIRWAR 1708004058WL056114 DEEPA AHIRWAR 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706691298 DEEPAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 CHHATARPUR MP-08-004-065-001/127
(GURAIYA) 		1708004065NRG24160120240656062 16/01/2024 Vrij gopal vishwakarna 1708004065WL056116 Vrij gopal vishwakarna 00415 SBIN0030245 1547 1547 Processed 14/03/2024 706691298 Vrijgopalvishwakarna STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-065-001/127
(GURAIYA) 		1708004065NRG24160120240656063 16/01/2024 Vrij gopal vishwakarna 1708004065WL056116 Vrij gopal vishwakarna 00415 SBIN0030245 1547 1547 Processed 14/03/2024 706691298 Vrijgopalvishwakarna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
44 CHHATARPUR MP-08-004-049-002/541
(DHAMCHI) 		1708004049NRG24160120240655951 16/01/2024 ARJUN SINGH 1708004049WL056107 ARJUN SINGH 00468 UBIN0541044 1547 1547 Processed 14/03/2024 706691298 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 CHHATARPUR MP-08-004-049-002/544-A
(DHAMCHI) 		1708004049NRG24160120240655952 16/01/2024 Suresh kushwaha 1708004049WL056107 Suresh kushwaha 00468 UBIN0559458 1547 1547 Processed 14/03/2024 706691298 Sureshkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 CHHATARPUR MP-08-004-049-001/211-B
(DHAMCHI) 		1708004049NRG24160120240655935 16/01/2024 leeladhar kushwaha 1708004049WL056106 leeladhar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 leeladharkushwaha MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-049-002/27-C
(DHAMCHI) 		1708004049NRG24160120240655948 16/01/2024 laxmi bai kushwaha 1708004049WL056107 laxmi bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 laxmibaikushwaha INDIAN BANK(607105)
48 CHHATARPUR MP-08-004-049-002/27-C
(DHAMCHI) 		1708004049NRG24160120240655949 16/01/2024 laxmi bai kushwaha 1708004049WL056107 laxmi bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 laxmibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-049-002/27-C
(DHAMCHI) 		1708004049NRG24160120240655950 16/01/2024 laxmi bai kushwaha 1708004049WL056107 laxmi bai kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 laxmibaikushwaha BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-058-001/397-A
(KALANI) 		1708004058NRG24160120240656039 16/01/2024 Sonu Raja 1708004058WL056114 Sonu Raja 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 SonuRaja BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-065-001/171
(GURAIYA) 		1708004065NRG24160120240656067 16/01/2024 PAPPU AHIRWAR 1708004065WL056116 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-065-001/26
(GURAIYA) 		1708004065NRG24160120240656069 16/01/2024 BIHARI LAL AHIRWAR 1708004065WL056116 BIHARI LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 BIHARILALAHIRWAR STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-065-001/433
(GURAIYA) 		1708004065NRG24160120240656070 16/01/2024 malla 1708004065WL056116 malla 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706691298 malla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
54 CHHATARPUR MP-08-004-048-001/365-B
(HIMMATPURA) 		1708004048NRG24160120240655960 16/01/2024 Pushpendr Yadav 1708004048WL056109 Pushpendr Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706691298 PushpendrYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 CHHATARPUR MP-08-004-048-001/281-A
(HIMMATPURA) 		1708004048NRG24160120240655959 16/01/2024 PUSHPENDR SHIVHARE 1708004048WL056109 PUSHPENDR SHIVHARE 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706691298 PUSHPENDRSHIVHARE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_160124APB_FTO_432847 Bank of Baroda BARB0CHHATA CHHATARPUR 13039
2 CHHATARPUR MP1708004_160124APB_FTO_432847 Bank of Baroda BARB0HAMAXX HAMA 6188
3 CHHATARPUR MP1708004_160124APB_FTO_432847 Canara Bank CNRB0017735 CHHATARPUR II 3094
4 CHHATARPUR MP1708004_160124APB_FTO_432847 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4641
5 CHHATARPUR MP1708004_160124APB_FTO_432847 Indian Overseas Bank IOBA0002954 CHATTARPUR 1105
6 CHHATARPUR MP1708004_160124APB_FTO_432847 State Bank of India SBIN0001628 ADB CHHATARPUR 25194
7 CHHATARPUR MP1708004_160124APB_FTO_432847 State Bank of India SBIN0002890 SATAI 1768
8 CHHATARPUR MP1708004_160124APB_FTO_432847 State Bank of India SBIN0013662 MAHARAJPUR 3094
9 CHHATARPUR MP1708004_160124APB_FTO_432847 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 3094
10 CHHATARPUR MP1708004_160124APB_FTO_432847 Union Bank of India UBIN0541044 CHHATARPUR 1547
11 CHHATARPUR MP1708004_160124APB_FTO_432847 Union Bank of India UBIN0559458 NOWGAON 1547
12 CHHATARPUR MP1708004_160124APB_FTO_432847 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
13 CHHATARPUR MP1708004_160124APB_FTO_432847 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3094
14 CHHATARPUR MP1708004_160124APB_FTO_432847 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 6188
15 CHHATARPUR MP1708004_160124APB_FTO_432847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 CHHATARPUR MP1708004_160124APB_FTO_432847 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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