Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_120923APB_FTO_262625
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 BIJAWAR MP-08-008-011-001/73-A
(PIPAT) 		1708008011NRG24120920230403631 12/09/2023 Pankaj Chaurasia 1708008011WL034847 Pankaj Chaurasia 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 PankajChaurasia MADHYANCHAL GRAMIN BANK(607232)
2 BIJAWAR MP-08-008-032-001/101
(AMARPURA) 		1708008032NRG24120920230403639 12/09/2023 POORAN AHIRWAR 1708008032WL034849 POORAN AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 POORANAHIRWAR STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-032-001/101
(AMARPURA) 		1708008032NRG24120920230403638 12/09/2023 PURAN AHIRWAR 1708008032WL034849 PURAN AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-032-001/152-B
(AMARPURA) 		1708008032NRG24120920230403643 12/09/2023 ROOKMANI BAI SEN 1708008032WL034849 ROOKMANI BAI SEN 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 ROOKMANIBAISEN STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-032-001/193
(AMARPURA) 		1708008032NRG24120920230403644 12/09/2023 SHANKAR LAL AHIRWAR 1708008032WL034849 SHANKAR LAL AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 SHANKARLALAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-032-001/47
(AMARPURA) 		1708008032NRG24120920230403649 12/09/2023 HALKAN AHIRWAR 1708008032WL034849 HALKAN AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 HALKANAHIRWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-032-001/47-A
(AMARPURA) 		1708008032NRG24120920230403651 12/09/2023 BABITA AHIRWAR 1708008032WL034849 BABITA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 BABITAAHIRWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-032-001/47-A
(AMARPURA) 		1708008032NRG24120920230403650 12/09/2023 BABITA AHIRWAR 1708008032WL034849 BABITA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 BABITAAHIRWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-032-001/50
(AMARPURA) 		1708008032NRG24120920230403653 12/09/2023 PARMI AHIRWAR 1708008032WL034849 PARMI AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 PARMIAHIRWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-032-001/51
(AMARPURA) 		1708008032NRG24120920230403654 12/09/2023 AMANA AHIRWAR 1708008032WL034849 AMANA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 AMANAAHIRWAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-032-001/51
(AMARPURA) 		1708008032NRG24120920230403655 12/09/2023 LALTI AHIRWAR 1708008032WL034849 LALTI AHIRWAR 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 LALTIAHIRWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-032-002/34-B
(AMARPURA) 		1708008032NRG24120920230403656 12/09/2023 Balkishan Yadav 1708008032WL034849 Balkishan Yadav 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 BalkishanYadav STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-032-002/34-B
(AMARPURA) 		1708008032NRG24120920230403657 12/09/2023 VIMLA BAI YADAV 1708008032WL034849 VIMLA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 21/09/2023 322749620 VIMLABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 14365 14365
14 BIJAWAR MP-08-008-011-001/405-B
(PIPAT) 		1708008011NRG24120920230403621 12/09/2023 Sunil Kumar 1708008011WL034847 Sunil Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 SunilKumar MADHYANCHAL GRAMIN BANK(607232)
15 BIJAWAR MP-08-008-011-001/513-A
(PIPAT) 		1708008011NRG24120920230403625 12/09/2023 AARTI CHAURASIA 1708008011WL034847 AARTI CHAURASIA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 AARTICHAURASIA MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-011-001/542
(PIPAT) 		1708008011NRG24120920230403627 12/09/2023 LAKHAN LAL SAHU 1708008011WL034847 LAKHAN LAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 LAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-011-001/661-C
(PIPAT) 		1708008011NRG24120920230403628 12/09/2023 Umashankar 1708008011WL034847 Umashankar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 Umashankar MADHYANCHAL GRAMIN BANK(607232)
18 BIJAWAR MP-08-008-011-001/662-C
(PIPAT) 		1708008011NRG24120920230403629 12/09/2023 Rameswar 1708008011WL034847 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 Rameswar MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-011-001/912
(PIPAT) 		1708008011NRG24120920230403632 12/09/2023 DILIP CHAURASIA 1708008011WL034847 DILIP CHAURASIA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 DILIPCHAURASIA FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-011-001/965
(PIPAT) 		1708008011NRG24120920230403633 12/09/2023 GAYASI LAL KUSHWAHA 1708008011WL034847 GAYASI LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 GAYASILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
21 BIJAWAR MP-08-008-011-001/970
(PIPAT) 		1708008011NRG24120920230403634 12/09/2023 GOURI SHANKAR CHAURASIYA 1708008011WL034847 GOURI SHANKAR CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 GOURISHANKARCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-011-001/971-A
(PIPAT) 		1708008011NRG24120920230403635 12/09/2023 SHASIKANT CHAURASIYA 1708008011WL034847 SHASIKANT CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 SHASIKANTCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
23 BIJAWAR MP-08-008-032-001/102
(AMARPURA) 		1708008032NRG24120920230403641 12/09/2023 HARPRSAD AHIRWAR 1708008032WL034849 HARPRSAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 HARPRSADAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIJAWAR MP-08-008-032-001/102
(AMARPURA) 		1708008032NRG24120920230403640 12/09/2023 SWAMI AHIRWAR 1708008032WL034849 SWAMI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 SWAMIAHIRWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-032-001/193
(AMARPURA) 		1708008032NRG24120920230403645 12/09/2023 ASHOK KUMAR AHIRWAR 1708008032WL034849 ASHOK KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 ASHOKKUMARAHIRWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-032-001/267
(AMARPURA) 		1708008032NRG24120920230403647 12/09/2023 RUP RANI ADIWASI 1708008032WL034849 RUP RANI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 RUPRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
27 BIJAWAR MP-08-008-032-001/267
(AMARPURA) 		1708008032NRG24120920230403646 12/09/2023 RUP RANI ADIWASI 1708008032WL034849 RUP RANI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 RUPRANIADIWASI UNION BANK OF INDIA(508500)
28 BIJAWAR MP-08-008-032-001/47
(AMARPURA) 		1708008032NRG24120920230403648 12/09/2023 TIJWA AHIRWAR 1708008032WL034849 TIJWA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 TIJWAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
29 BIJAWAR MP-08-008-032-001/50
(AMARPURA) 		1708008032NRG24120920230403652 12/09/2023 RAMRATAN AHIRWAR 1708008032WL034849 RAMRATAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749620 RAMRATANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
30 BIJAWAR MP-08-008-011-001/40-B
(PIPAT) 		1708008011NRG24120920230403619 12/09/2023 Beniprasad Anuragi 1708008011WL034847 Beniprasad Anuragi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 BeniprasadAnuragi FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-011-001/40-D
(PIPAT) 		1708008011NRG24120920230403620 12/09/2023 Rani Ahirwar 1708008011WL034847 Rani Ahirwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-011-001/41-A
(PIPAT) 		1708008011NRG24120920230403622 12/09/2023 Santosh Chaurasiya 1708008011WL034847 Santosh Chaurasiya 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 SantoshChaurasiya FINO PAYMENTS BANK LTD(608001)
33 BIJAWAR MP-08-008-011-001/490-A
(PIPAT) 		1708008011NRG24120920230403623 12/09/2023 amit chaurasia 1708008011WL034847 amit chaurasia 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 amitchaurasia FINO PAYMENTS BANK LTD(608001)
34 BIJAWAR MP-08-008-011-001/491-B
(PIPAT) 		1708008011NRG24120920230403624 12/09/2023 brajesh ahirwar 1708008011WL034847 brajesh ahirwar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-011-001/52-A
(PIPAT) 		1708008011NRG24120920230403626 12/09/2023 Kalloo 1708008011WL034847 Kalloo 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 Kalloo FINO PAYMENTS BANK LTD(608001)
36 BIJAWAR MP-08-008-011-001/987-C
(PIPAT) 		1708008011NRG24120920230403636 12/09/2023 shyambai 1708008011WL034847 shyambai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749620 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_120923APB_FTO_262625 State Bank of India SBIN0001330 BIJAWAR 14365
2 BIJAWAR MP1708008_120923APB_FTO_262625 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2210
3 BIJAWAR MP1708008_120923APB_FTO_262625 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 9945
4 BIJAWAR MP1708008_120923APB_FTO_262625 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 5525
5 BIJAWAR MP1708008_120923APB_FTO_262625 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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