Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_200522FTO_140964
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-08-004-052-001/581
(DHAMORA) 		1708004052NRG23200520220125826 20/05/2022 bhumaniya kushwaha 1708004052WL009988 bhumaniya kushwaha 00045 BARB0CHHATA 2316 2316 Processed 25/05/2022 877756948 bhumaniyakushwaha (000000)
2 CHHATARPUR MP-08-004-052-001/581
(DHAMORA) 		1708004052NRG23200520220125825 20/05/2022 bhumaniya kushwaha 1708004052WL009988 bhumaniya kushwaha 00045 BARB0CHHATA 2316 2316 Processed 25/05/2022 877756948 bhumaniyakushwaha (000000)
SubTotal 4632 4632
3 CHHATARPUR MP-08-004-052-001/181-A
(DHAMORA) 		1708004052NRG23200520220125823 20/05/2022 RAMKISHOR SAHU 1708004052WL009988 RAMKISHOR SAHU 00048 BKID0009442 204 204 Processed 25/05/2022 877756948 RAMKISHORSAHU (000000)
4 CHHATARPUR MP-08-004-052-001/181-A
(DHAMORA) 		1708004052NRG23200520220125822 20/05/2022 RAMKISHOR SAHU 1708004052WL009988 RAMKISHOR SAHU 00048 BKID0009442 2509 2509 Processed 25/05/2022 877756948 RAMKISHORSAHU (000000)
5 CHHATARPUR MP-08-004-052-001/244
(DHAMORA) 		1708004052NRG23200520220125824 20/05/2022 KATAN 1708004052WL009988 KATAN 00048 BKID0009442 2702 2702 Processed 25/05/2022 877756948 KATAN (000000)
SubTotal 5415 5415
6 CHHATARPUR MP-08-004-068-001/273
(BASATHA) 		1708004068NRG23200520220125827 20/05/2022 pappu yadav 1708004068WL009989 pappu yadav 00089 CBIN0283344 1346 1346 Processed 25/05/2022 877756948 pappuyadav (000000)
SubTotal 1346 1346
7 CHHATARPUR MP-08-004-055-001/711
(ATRAR) 		1708004055NRG23200520220125592 20/05/2022 DULICHANDRA BASOR 1708004055WL009973 DULICHANDRA BASOR 00176 IDIB000C579 2856 2856 Processed 25/05/2022 877756948 DULICHANDRABASOR (000000)
SubTotal 2856 2856
8 CHHATARPUR MP-08-004-055-001/664-A
(ATRAR) 		1708004055NRG23200520220125593 20/05/2022 kuwar bai 1708004055WL009974 kuwar bai 00415 SBIN0001628 408 408 Processed 25/05/2022 877756948 kuwarbai (000000)
9 CHHATARPUR MP-08-004-068-001/167
(BASATHA) 		1708004068NRG23200520220124751 20/05/2022 chinka 1708004068WL009938 chinka 00415 SBIN0001628 1346 1346 Processed 25/05/2022 877756948 chinka (000000)
10 CHHATARPUR MP-08-004-068-001/285
(BASATHA) 		1708004068NRG23200520220125872 20/05/2022 MITHAILAL 1708004068WL009991 MITHAILAL 00415 SBIN0001628 1224 1224 Processed 25/05/2022 877756948 MITHAILAL (000000)
11 CHHATARPUR MP-08-004-068-001/285
(BASATHA) 		1708004068NRG23200520220125871 20/05/2022 MITHAILAL 1708004068WL009991 MITHAILAL 00415 SBIN0001628 1224 1224 Processed 25/05/2022 877756948 MITHAILAL (000000)
12 CHHATARPUR MP-08-004-068-001/285
(BASATHA) 		1708004068NRG23200520220125870 20/05/2022 MITHAILAL 1708004068WL009991 MITHAILAL 00415 SBIN0001628 1224 1224 Processed 25/05/2022 877756948 MITHAILAL (000000)
SubTotal 5426 5426
13 CHHATARPUR MP-08-004-052-001/131-B
(DHAMORA) 		1708004052NRG23200520220125819 20/05/2022 ganesh kushwaha 1708004052WL009988 ganesh kushwaha 00468 UBIN0541044 816 816 Processed 26/05/2022 877756948 ganeshkushwaha (000000)
14 CHHATARPUR MP-08-004-052-001/149
(DHAMORA) 		1708004052NRG23200520220125821 20/05/2022 Baldu kushwaha 1708004052WL009988 Baldu kushwaha 00468 UBIN0541044 1351 1351 Processed 26/05/2022 877756948 Baldukushwaha (000000)
15 CHHATARPUR MP-08-004-052-001/149
(DHAMORA) 		1708004052NRG23200520220125820 20/05/2022 Baldu kushwaha 1708004052WL009988 Baldu kushwaha 00468 UBIN0541044 2123 2123 Processed 26/05/2022 877756948 Baldukushwaha (000000)
SubTotal 4290 4290
16 CHHATARPUR MP-08-004-018-001/17-A
(KHERO) 		1708004018NRG23200520220124657 20/05/2022 parwati 1708004018WL009928 parwati 00602 SBIN0RRMBGB 816 816 Processed 26/05/2022 877756948 parwati (000000)
17 CHHATARPUR MP-08-004-068-001/137
(BASATHA) 		1708004068NRG23200520220124758 20/05/2022 HAJARILAL 1708004068WL009939 HAJARILAL 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 HAJARILAL (000000)
18 CHHATARPUR MP-08-004-068-001/166
(BASATHA) 		1708004068NRG23200520220124749 20/05/2022 Laxman 1708004068WL009938 Laxman 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 Laxman (000000)
19 CHHATARPUR MP-08-004-068-001/169
(BASATHA) 		1708004068NRG23200520220124760 20/05/2022 santosh kushwaha 1708004068WL009939 santosh kushwaha 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 santoshkushwaha (000000)
20 CHHATARPUR MP-08-004-068-001/213
(BASATHA) 		1708004068NRG23200520220124764 20/05/2022 BABLU KUSWAHA 1708004068WL009939 BABLU KUSWAHA 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 BABLUKUSWAHA (000000)
21 CHHATARPUR MP-08-004-068-001/213
(BASATHA) 		1708004068NRG23200520220124762 20/05/2022 KILKOTI 1708004068WL009939 KILKOTI 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 KILKOTI (000000)
22 CHHATARPUR MP-08-004-068-001/268
(BASATHA) 		1708004068NRG23200520220124753 20/05/2022 KASHIRAM 1708004068WL009938 KASHIRAM 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 KASHIRAM (000000)
23 CHHATARPUR MP-08-004-068-001/279
(BASATHA) 		1708004068NRG23200520220125829 20/05/2022 RAKESH YADAV 1708004068WL009989 RAKESH YADAV 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 RAKESHYADAV (000000)
24 CHHATARPUR MP-08-004-068-001/279
(BASATHA) 		1708004068NRG23200520220125828 20/05/2022 RAKESH YADAV 1708004068WL009989 RAKESH YADAV 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 RAKESHYADAV (000000)
25 CHHATARPUR MP-08-004-068-001/346
(BASATHA) 		1708004068NRG23200520220125877 20/05/2022 MUNNA YADAV 1708004068WL009991 MUNNA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 877756948 MUNNAYADAV (000000)
26 CHHATARPUR MP-08-004-068-001/346
(BASATHA) 		1708004068NRG23200520220125876 20/05/2022 MUNNA YADAV 1708004068WL009991 MUNNA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 877756948 MUNNAYADAV (000000)
27 CHHATARPUR MP-08-004-068-001/346
(BASATHA) 		1708004068NRG23200520220125875 20/05/2022 MUNNA YADAV 1708004068WL009991 MUNNA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 877756948 MUNNAYADAV (000000)
28 CHHATARPUR MP-08-004-068-001/363
(BASATHA) 		1708004068NRG23200520220125878 20/05/2022 BIJJU 1708004068WL009991 BIJJU 00602 SBIN0RRMBGB 1224 1224 Rejected 26/05/2022 877756948 Account closed
29 CHHATARPUR MP-08-004-068-001/50
(BASATHA) 		1708004068NRG23200520220124754 20/05/2022 MAGLA 1708004068WL009938 MAGLA 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 MAGLA (000000)
30 CHHATARPUR MP-08-004-068-001/58
(BASATHA) 		1708004068NRG23200520220125831 20/05/2022 gouri 1708004068WL009989 gouri 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 gouri (000000)
31 CHHATARPUR MP-08-004-068-001/58
(BASATHA) 		1708004068NRG23200520220125830 20/05/2022 gouri 1708004068WL009989 gouri 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 gouri (000000)
32 CHHATARPUR MP-08-004-068-001/58
(BASATHA) 		1708004068NRG23200520220125833 20/05/2022 jamni 1708004068WL009989 jamni 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 jamni (000000)
33 CHHATARPUR MP-08-004-068-001/58
(BASATHA) 		1708004068NRG23200520220125832 20/05/2022 kallu 1708004068WL009989 kallu 00602 SBIN0RRMBGB 1346 1346 Processed 26/05/2022 877756948 kallu (000000)
SubTotal 23210 23210
Total 47175 47175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_200522FTO_140964 Bank of Baroda BARB0CHHATA CHHATARPUR 4632
2 CHHATARPUR MP1708004_200522FTO_140964 Bank of India BKID0009442 CHHATARPUR 5415
3 CHHATARPUR MP1708004_200522FTO_140964 Central Bank Of India CBIN0283344 CHATARPUR 1346
4 CHHATARPUR MP1708004_200522FTO_140964 Indian Bank IDIB000C579 CHATTARPUR 2856
5 CHHATARPUR MP1708004_200522FTO_140964 State Bank of India SBIN0001628 ADB CHHATARPUR 5426
6 CHHATARPUR MP1708004_200522FTO_140964 Union Bank of India UBIN0541044 CHHATARPUR 4290
7 CHHATARPUR MP1708004_200522FTO_140964 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 1346
8 CHHATARPUR MP1708004_200522FTO_140964 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 21048
9 CHHATARPUR MP1708004_200522FTO_140964 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 816

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