Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260422APB_FTO_77789
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-08-004-022-001/22
(NANDGAYKALAN) 		1708004022NRG23260420220048991 26/04/2022 HARISHCHANDRA 1708004022WL004258 HARISHCHANDRA 00045 BARB0CHHATA 5 5 Processed 05/05/2022 555907264 HARISHCHANDRA BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-042-001/183
(GOURGAY) 		1708004042NRG23260420220048901 26/04/2022 shanti rajpoot 1708004042WL004244 shanti rajpoot 00045 BARB0CHHATA 6 6 Processed 05/05/2022 555907264 shantirajpoot BANK OF BARODA(606985)
SubTotal 11 11
3 CHHATARPUR MP-08-004-059-001/204
(MORWA) 		1708004059NRG23250420220048264 26/04/2022 MANIRAM RAIKWAR 1708004059WL004153 MANIRAM RAIKWAR 00045 BARB0HAMAXX 1428 1428 Processed 05/05/2022 555907264 MANIRAMRAIKWAR BANK OF BARODA(606985)
SubTotal 1428 1428
4 CHHATARPUR MP-08-004-012-001/316-A
(KIRATPURA) 		1708004012NRG23260420220048951 26/04/2022 JEETENDRA 1708004012WL004251 JEETENDRA 00045 BARB0NOWGAO 1224 1224 Processed 05/05/2022 555907264 JEETENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 CHHATARPUR MP-08-004-016-003/136
(RANGUWA) 		1708004016NRG23260420220049958 26/04/2022 JANAK BAI 1708004016WL004340 JANAK BAI 00048 BKID0009442 1224 1224 Processed 05/05/2022 555907264 JANAKBAI BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-016-003/136
(RANGUWA) 		1708004016NRG23260420220049957 26/04/2022 JANAK BAI 1708004016WL004340 JANAK BAI 00048 BKID0009442 1224 1224 Processed 05/05/2022 555907264 JANAKBAI BANK OF INDIA(508505)
7 CHHATARPUR MP-08-004-016-003/149
(RANGUWA) 		1708004016NRG23260420220049964 26/04/2022 KAIYA 1708004016WL004340 KAIYA 00048 BKID0009442 1224 1224 Processed 05/05/2022 555907264 KAIYA UNION BANK OF INDIA(508500)
8 CHHATARPUR MP-08-004-016-003/149
(RANGUWA) 		1708004016NRG23260420220049963 26/04/2022 KAIYA 1708004016WL004340 KAIYA 00048 BKID0009442 1224 1224 Processed 05/05/2022 555907264 KAIYA UNION BANK OF INDIA(508500)
SubTotal 4896 4896
9 CHHATARPUR MP-08-004-012-001/134
(KIRATPURA) 		1708004012NRG23260420220048888 26/04/2022 HEERALAL PRAJAPATI 1708004012WL004242 HEERALAL PRAJAPATI 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-012-001/351
(KIRATPURA) 		1708004012NRG23260420220048912 26/04/2022 KRANTI TIWARI 1708004012WL004245 KRANTI TIWARI 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 KRANTITIWARI STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-012-001/351
(KIRATPURA) 		1708004012NRG23260420220048911 26/04/2022 KRANTI TIWARI 1708004012WL004245 KRANTI TIWARI 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 KRANTITIWARI STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-042-001/158
(GOURGAY) 		1708004042NRG23260420220048898 26/04/2022 ramdevee rajpoot 1708004042WL004244 ramdevee rajpoot 00415 SBIN0001628 6 6 Processed 05/05/2022 555907264 ramdeveerajpoot STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-042-001/49
(GOURGAY) 		1708004042NRG23260420220048894 26/04/2022 DILIP AHIRWAR 1708004042WL004243 DILIP AHIRWAR 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 DILIPAHIRWAR FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-042-001/49
(GOURGAY) 		1708004042NRG23260420220048893 26/04/2022 DILIP AHIRWAR 1708004042WL004243 DILIP AHIRWAR 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 DILIPAHIRWAR STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-047-001/112
(CHHIRAWAL) 		1708004047NRG23250420220047966 26/04/2022 PATTU KUSHWAHA 1708004047WL004104 PATTU KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 PATTUKUSHWAHA STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-047-001/179
(CHHIRAWAL) 		1708004047NRG23250420220047968 26/04/2022 RAMESH PAL 1708004047WL004104 RAMESH PAL 00415 SBIN0001628 1224 1224 Processed 05/05/2022 555907264 RAMESHPAL STATE BANK OF INDIA(508548)
SubTotal 8574 8574
17 CHHATARPUR MP-08-004-042-001/158
(GOURGAY) 		1708004042NRG23260420220048897 26/04/2022 gyanchandra 1708004042WL004244 gyanchandra 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-042-001/183
(GOURGAY) 		1708004042NRG23260420220048900 26/04/2022 KAILASH RAJPOOT 1708004042WL004244 KAILASH RAJPOOT 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 KAILASHRAJPOOT UNION BANK OF INDIA(508500)
19 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG23260420220048892 26/04/2022 shelendra ahirwar 1708004042WL004243 shelendra ahirwar 00468 UBIN0541044 1224 1224 Processed 05/05/2022 555907264 shelendraahirwar INDIAN OVERSEAS BANK(508541)
20 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG23260420220048891 26/04/2022 shelendra ahirwar 1708004042WL004243 shelendra ahirwar 00468 UBIN0541044 1224 1224 Processed 05/05/2022 555907264 shelendraahirwar UNION BANK OF INDIA(508500)
21 CHHATARPUR MP-08-004-042-002/107-B
(GOURGAY) 		1708004042NRG23260420220048874 26/04/2022 OMPRAKASH 1708004042WL004241 OMPRAKASH 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 OMPRAKASH UNION BANK OF INDIA(508500)
22 CHHATARPUR MP-08-004-042-002/130
(GOURGAY) 		1708004042NRG23260420220048877 26/04/2022 Pyaribai 1708004042WL004241 Pyaribai 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 Pyaribai UNION BANK OF INDIA(508500)
23 CHHATARPUR MP-08-004-042-002/16
(GOURGAY) 		1708004042NRG23260420220048878 26/04/2022 RAM KISHAN AHIRWAR 1708004042WL004241 RAM KISHAN AHIRWAR 00468 UBIN0541044 1224 1224 Processed 05/05/2022 555907264 RAMKISHANAHIRWAR UNION BANK OF INDIA(508500)
24 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG23260420220048909 26/04/2022 mahendra RAIKWAR 1708004042WL004244 mahendra RAIKWAR 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 mahendraRAIKWAR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG23260420220048908 26/04/2022 mahendra RAIKWAR 1708004042WL004244 mahendra RAIKWAR 00468 UBIN0541044 6 6 Processed 05/05/2022 555907264 mahendraRAIKWAR UNION BANK OF INDIA(508500)
26 CHHATARPUR MP-08-004-042-002/66
(GOURGAY) 		1708004042NRG23260420220048895 26/04/2022 LAKSHMI PRASAD 1708004042WL004243 LAKSHMI PRASAD 00468 UBIN0541044 1224 1224 Processed 05/05/2022 555907264 LAKSHMIPRASAD UNION BANK OF INDIA(508500)
SubTotal 4932 4932
27 CHHATARPUR MP-08-004-022-001/235-A
(NANDGAYKALAN) 		1708004022NRG23260420220048993 26/04/2022 RAJABAI AHIRWAR 1708004022WL004258 RAJABAI AHIRWAR 00468 UBIN0559458 5 5 Processed 05/05/2022 555907264 RAJABAIAHIRWAR UNION BANK OF INDIA(508500)
28 CHHATARPUR MP-08-004-022-001/368-A
(NANDGAYKALAN) 		1708004022NRG23260420220048996 26/04/2022 LACHHI 1708004022WL004258 LACHHI 00468 UBIN0559458 5 5 Processed 05/05/2022 555907264 LACHHI UNION BANK OF INDIA(508500)
SubTotal 10 10
29 CHHATARPUR MP-08-004-016-003/136-A
(RANGUWA) 		1708004016NRG23260420220049961 26/04/2022 KALEECHARN 1708004016WL004340 KALEECHARN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555907264 KALEECHARN MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-016-003/136-A
(RANGUWA) 		1708004016NRG23260420220049959 26/04/2022 KALEECHARN 1708004016WL004340 KALEECHARN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555907264 KALEECHARN MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-016-003/26-A
(RANGUWA) 		1708004016NRG23260420220049970 26/04/2022 jagdees yadav 1708004016WL004340 jagdees yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555907264 jagdeesyadav MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-016-003/26-A
(RANGUWA) 		1708004016NRG23260420220049969 26/04/2022 jagdees yadav 1708004016WL004340 jagdees yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555907264 jagdeesyadav MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-021-001/160
(GORA) 		1708004021NRG23250420220048021 26/04/2022 barelal 1708004021WL004114 barelal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555907264 barelal MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-021-001/52
(GORA) 		1708004021NRG23250420220048020 26/04/2022 dashiya 1708004021WL004113 dashiya 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 555907264 dashiya MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-022-001/154
(NANDGAYKALAN) 		1708004022NRG23260420220048990 26/04/2022 BHAJJU 1708004022WL004258 BHAJJU 00602 SBIN0RRMBGB 5 5 Processed 05/05/2022 555907264 BHAJJU MADHYANCHAL GRAMIN BANK(607232)
36 CHHATARPUR MP-08-004-042-001/65-B
(GOURGAY) 		1708004042NRG23260420220048906 26/04/2022 NANDKISHORE 1708004042WL004244 NANDKISHORE 00602 SBIN0RRMBGB 6 6 Processed 05/05/2022 555907264 NANDKISHORE UNION BANK OF INDIA(508500)
37 CHHATARPUR MP-08-004-042-001/65-B
(GOURGAY) 		1708004042NRG23260420220048905 26/04/2022 NANDKISHORE 1708004042WL004244 NANDKISHORE 00602 SBIN0RRMBGB 6 6 Processed 05/05/2022 555907264 NANDKISHORE IDBI BANK(607095)
SubTotal 7565 7565
Total 28640 28640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260422APB_FTO_77789 Bank of Baroda BARB0CHHATA CHHATARPUR 11
2 CHHATARPUR MP1708004_260422APB_FTO_77789 Bank of Baroda BARB0HAMAXX HAMA 1428
3 CHHATARPUR MP1708004_260422APB_FTO_77789 Bank of Baroda BARB0NOWGAO NOWGAON 1224
4 CHHATARPUR MP1708004_260422APB_FTO_77789 Bank of India BKID0009442 CHHATARPUR 4896
5 CHHATARPUR MP1708004_260422APB_FTO_77789 State Bank of India SBIN0001628 ADB CHHATARPUR 8574
6 CHHATARPUR MP1708004_260422APB_FTO_77789 Union Bank of India UBIN0541044 CHHATARPUR 4926
7 CHHATARPUR MP1708004_260422APB_FTO_77789 Union Bank of India UBIN0541044 chhatarpur mp 6
8 CHHATARPUR MP1708004_260422APB_FTO_77789 Union Bank of India UBIN0559458 NOWGAON 10
9 CHHATARPUR MP1708004_260422APB_FTO_77789 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 12
10 CHHATARPUR MP1708004_260422APB_FTO_77789 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 4896
11 CHHATARPUR MP1708004_260422APB_FTO_77789 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2652
12 CHHATARPUR MP1708004_260422APB_FTO_77789 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 5

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