Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_040422APB_FTO_16400
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-08-004-042-001/183
(GOURGAY) 		1708004042NRG22040420221231957 04/04/2022 shanti rajpoot 1708004042WL169552 shanti rajpoot 00045 BARB0CHHATA 1158 1158 Processed 06/05/2022 565708862 shantirajpoot BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-060-001/118
(HAMA) 		1708004060NRG22040420221231978 04/04/2022 BUNDI 1708004060WL169557 BUNDI 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 BUNDI BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-060-001/118
(HAMA) 		1708004060NRG22040420221231979 04/04/2022 GUDDI 1708004060WL169557 GUDDI 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 GUDDI BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-060-001/122
(HAMA) 		1708004060NRG22040420221231981 04/04/2022 RAM KRIPAL 1708004060WL169557 RAM KRIPAL 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 RAMKRIPAL BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-060-001/122
(HAMA) 		1708004060NRG22040420221231980 04/04/2022 RAM KRIPAL 1708004060WL169557 RAM KRIPAL 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 RAMKRIPAL BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-060-001/202
(HAMA) 		1708004060NRG22040420221231986 04/04/2022 NANDKISHOR 1708004060WL169557 NANDKISHOR 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 NANDKISHOR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-060-001/234
(HAMA) 		1708004060NRG22040420221231987 04/04/2022 MAGAN 1708004060WL169557 MAGAN 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 MAGAN BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-060-001/234
(HAMA) 		1708004060NRG22040420221231988 04/04/2022 MAGAN 1708004060WL169557 MAGAN 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 MAGAN BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-060-001/245
(HAMA) 		1708004060NRG22040420221231989 04/04/2022 RAMESH 1708004060WL169557 RAMESH 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 RAMESH BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-060-001/483
(HAMA) 		1708004060NRG22040420221231994 04/04/2022 GULAB YADAV 1708004060WL169557 GULAB YADAV 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 GULABYADAV BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-060-001/56
(HAMA) 		1708004060NRG22040420221231996 04/04/2022 HARPRASAD 1708004060WL169557 HARPRASAD 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 HARPRASAD BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-060-001/56
(HAMA) 		1708004060NRG22040420221231995 04/04/2022 HARPRASAD 1708004060WL169557 HARPRASAD 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 HARPRASAD BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-060-001/62
(HAMA) 		1708004060NRG22040420221231997 04/04/2022 CHHIDDI 1708004060WL169557 CHHIDDI 00045 BARB0CHHATA 6 6 Processed 06/05/2022 565708862 CHHIDDI BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-060-001/83
(HAMA) 		1708004060NRG22040420221232006 04/04/2022 Munna 1708004060WL169557 Munna 00045 BARB0CHHATA 7 7 Processed 06/05/2022 565708862 Munna PUNJAB NATIONAL BANK(508568)
SubTotal 1237 1237
15 CHHATARPUR MP-08-004-001-001/8
(KOOD) 		1708004001NRG22310320221229162 04/04/2022 UJBAK 1708004001WL169137 UJBAK 00415 SBIN0000280 579 579 Processed 06/05/2022 565708862 UJBAK STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-001-001/8
(KOOD) 		1708004001NRG22310320221229161 04/04/2022 UJBAK 1708004001WL169137 UJBAK 00415 SBIN0000280 579 579 Processed 06/05/2022 565708862 UJBAK UNION BANK OF INDIA(508500)
SubTotal 1158 1158
17 CHHATARPUR MP-08-004-038-001/12
(CHOUKA) 		1708004038NRG22040420221232015 04/04/2022 KULDEEP SINGH 1708004038WL169560 KULDEEP SINGH 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 KULDEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-038-001/78
(CHOUKA) 		1708004038NRG22040420221232026 04/04/2022 Santuwa ahirwar 1708004038WL169560 Santuwa ahirwar 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 Santuwaahirwar STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-039-001/259-A
(MATGUWA) 		1708004039NRG22040420221232067 04/04/2022 BASEER KHAN 1708004039WL169568 BASEER KHAN 00415 SBIN0001628 6 6 Processed 06/05/2022 565708862 BASEERKHAN STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-042-001/158
(GOURGAY) 		1708004042NRG22040420221231954 04/04/2022 ramdevee rajpoot 1708004042WL169552 ramdevee rajpoot 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 ramdeveerajpoot STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-064-001/408-B
(MOURAHA) 		1708004064NRG22040420221231931 04/04/2022 KARE LAL PATEL 1708004064WL169546 KARE LAL PATEL 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 KARELALPATEL STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-064-001/408-B
(MOURAHA) 		1708004064NRG22040420221231930 04/04/2022 KARE LAL PATEL 1708004064WL169546 KARE LAL PATEL 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 KARELALPATEL STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-067-001/110-B
(PUCHHI) 		1708004067NRG22040420221231911 04/04/2022 DEVIDEEN PATEL 1708004067WL169544 DEVIDEEN PATEL 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 DEVIDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
24 CHHATARPUR MP-08-004-067-001/183-A
(PUCHHI) 		1708004067NRG22040420221231913 04/04/2022 GOORA PATEL 1708004067WL169544 GOORA PATEL 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 GOORAPATEL HDFC BANK LTD(607152)
25 CHHATARPUR MP-08-004-067-001/183-B
(PUCHHI) 		1708004067NRG22040420221231914 04/04/2022 ARBIND PATEL 1708004067WL169544 ARBIND PATEL 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 ARBINDPATEL STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-067-001/184-B
(PUCHHI) 		1708004067NRG22040420221231916 04/04/2022 GYANI 1708004067WL169544 GYANI 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 GYANI STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-067-001/28
(PUCHHI) 		1708004067NRG22040420221231919 04/04/2022 LAKHAN LAL SEN 1708004067WL169544 LAKHAN LAL SEN 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 LAKHANLALSEN STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-077-001/225
(BRAJPURA) 		1708004077NRG22040420221232010 04/04/2022 deshraj patel 1708004077WL169558 deshraj patel 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 deshrajpatel STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-077-001/32
(BRAJPURA) 		1708004077NRG22040420221232011 04/04/2022 SUKH LAL RAIKWAR 1708004077WL169558 SUKH LAL RAIKWAR 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 SUKHLALRAIKWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-077-001/49/s
(BRAJPURA) 		1708004077NRG22040420221231974 04/04/2022 mantola 1708004077WL169556 mantola 00415 SBIN0001628 1158 1158 Processed 06/05/2022 565708862 mantola BANK OF BARODA(606985)
SubTotal 15060 15060
31 CHHATARPUR MP-08-004-042-001/158
(GOURGAY) 		1708004042NRG22040420221231953 04/04/2022 gyanchandra 1708004042WL169552 gyanchandra 00468 UBIN0541044 1158 1158 Processed 06/05/2022 565708862 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-042-001/183
(GOURGAY) 		1708004042NRG22040420221231956 04/04/2022 KAILASH RAJPOOT 1708004042WL169552 KAILASH RAJPOOT 00468 UBIN0541044 1158 1158 Processed 06/05/2022 565708862 KAILASHRAJPOOT UNION BANK OF INDIA(508500)
33 CHHATARPUR MP-08-004-042-002/105
(GOURGAY) 		1708004042NRG22040420221231962 04/04/2022 rameswar kuswaha 1708004042WL169552 rameswar kuswaha 00468 UBIN0541044 6 6 Processed 06/05/2022 565708862 rameswarkuswaha UNION BANK OF INDIA(508500)
34 CHHATARPUR MP-08-004-042-002/72
(GOURGAY) 		1708004042NRG22040420221231967 04/04/2022 Halke bhai 1708004042WL169554 Halke bhai 00468 UBIN0541044 1 1 Processed 06/05/2022 565708862 Halkebhai STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-042-002/72
(GOURGAY) 		1708004042NRG22040420221231966 04/04/2022 Halke bhai 1708004042WL169554 Halke bhai 00468 UBIN0541044 1 1 Processed 06/05/2022 565708862 Halkebhai UNION BANK OF INDIA(508500)
SubTotal 2324 2324
36 CHHATARPUR MP-08-004-039-001/164
(MATGUWA) 		1708004039NRG22040420221232072 04/04/2022 JIVAN LAL AHIRWAR 1708004039WL169569 JIVAN LAL AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 JIVANLALAHIRWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-039-001/169
(MATGUWA) 		1708004039NRG22040420221232073 04/04/2022 RANGU AHIRWAR 1708004039WL169569 RANGU AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 RANGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-039-001/223
(MATGUWA) 		1708004039NRG22040420221232076 04/04/2022 Brajendra 1708004039WL169569 Brajendra 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 Brajendra MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-039-001/227
(MATGUWA) 		1708004039NRG22040420221232081 04/04/2022 Parvati 1708004039WL169571 Parvati 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565708862 Parvati MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-039-001/227
(MATGUWA) 		1708004039NRG22040420221232080 04/04/2022 Parvati 1708004039WL169571 Parvati 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565708862 Parvati STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-039-001/235
(MATGUWA) 		1708004039NRG22040420221232077 04/04/2022 Raddu 1708004039WL169569 Raddu 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 Raddu STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-042-001/65-B
(GOURGAY) 		1708004042NRG22040420221231961 04/04/2022 NANDKISHORE 1708004042WL169552 NANDKISHORE 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565708862 NANDKISHORE IDBI BANK(607095)
43 CHHATARPUR MP-08-004-060-001/115
(HAMA) 		1708004060NRG22040420221231977 04/04/2022 KANDU 1708004060WL169557 KANDU 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 KANDU BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-060-001/115
(HAMA) 		1708004060NRG22040420221231976 04/04/2022 KANDU 1708004060WL169557 KANDU 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 KANDU BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-060-001/152
(HAMA) 		1708004060NRG22040420221231982 04/04/2022 Gajuya 1708004060WL169557 Gajuya 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 Gajuya BANK OF BARODA(606985)
46 CHHATARPUR MP-08-004-060-001/152
(HAMA) 		1708004060NRG22040420221231983 04/04/2022 Gajuya 1708004060WL169557 Gajuya 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 Gajuya BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-060-001/308
(HAMA) 		1708004060NRG22040420221231991 04/04/2022 Khubhi 1708004060WL169557 Khubhi 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 Khubhi MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-060-001/72
(HAMA) 		1708004060NRG22040420221232005 04/04/2022 RAJARAM 1708004060WL169557 RAJARAM 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 565708862 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-060-001/97
(HAMA) 		1708004060NRG22040420221232007 04/04/2022 RAMPYARI 1708004060WL169557 RAMPYARI 00602 SBIN0RRMBGB 7 7 Processed 06/05/2022 565708862 RAMPYARI BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-067-001/203
(PUCHHI) 		1708004067NRG22040420221231907 04/04/2022 Rakesh patel 1708004067WL169542 Rakesh patel 00602 SBIN0RRMBGB 1351 1351 Processed 06/05/2022 565708862 Rakeshpatel HDFC BANK LTD(607152)
51 CHHATARPUR MP-08-004-067-001/207-A
(PUCHHI) 		1708004067NRG22040420221231918 04/04/2022 RAJESH PATEL 1708004067WL169544 RAJESH PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565708862 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6050 6050
52 CHHATARPUR MP-08-004-038-001/70
(CHOUKA) 		1708004038NRG22040420221232025 04/04/2022 Govind singh 1708004038WL169560 Govind singh 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565708862 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 26987 26987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_040422APB_FTO_16400 Bank of Baroda BARB0CHHATA CHHATARPUR 1237
2 CHHATARPUR MP1708004_040422APB_FTO_16400 State Bank of India SBIN0000280 NOWGONG 1158
3 CHHATARPUR MP1708004_040422APB_FTO_16400 State Bank of India SBIN0001628 ADB CHHATARPUR 15060
4 CHHATARPUR MP1708004_040422APB_FTO_16400 Union Bank of India UBIN0541044 CHHATARPUR 2324
5 CHHATARPUR MP1708004_040422APB_FTO_16400 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1201
6 CHHATARPUR MP1708004_040422APB_FTO_16400 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 1351
7 CHHATARPUR MP1708004_040422APB_FTO_16400 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1158
8 CHHATARPUR MP1708004_040422APB_FTO_16400 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2340
9 CHHATARPUR MP1708004_040422APB_FTO_16400 India Post Payments Bank IPOS0000001 Chhatarpur 1158

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