Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_100823FTO_212438
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-08-008-036-001/183-A
(RAJPURA) 		1708008036NRG24090820230326307 10/08/2023 Mahendra Kumar Yadav 1708008036WL027628 Mahendra Kumar Yadav 00045 BARB0HAMAXX 884 884 Processed 18/08/2023 589744224 MahendraKumarYadav (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-019-001/475
(LAKHANGUWA) 		1708008019NRG24100820230327113 10/08/2023 PREETAM KUSHWAHA 1708008019WL027706 PREETAM KUSHWAHA 00045 BARB0VJCHHA 603 603 Processed 18/08/2023 589744224 PREETAMKUSHWAHA (000000)
SubTotal 603 603
3 BIJAWAR MP-08-008-019-001/334-B
(LAKHANGUWA) 		1708008019NRG24100820230327098 10/08/2023 KALUVA KUSHWAHA 1708008019WL027706 KALUVA KUSHWAHA 00415 SBIN0001330 603 603 Processed 18/08/2023 589744224 KALUVAKUSHWAHA (000000)
4 BIJAWAR MP-08-008-019-001/516
(LAKHANGUWA) 		1708008019NRG24100820230327116 10/08/2023 DEVI DEEN KUSHWAHA 1708008019WL027706 DEVI DEEN KUSHWAHA 00415 SBIN0001330 603 603 Processed 18/08/2023 589744224 DEVIDEENKUSHWAHA (000000)
5 BIJAWAR MP-08-008-019-001/524
(LAKHANGUWA) 		1708008019NRG24100820230327118 10/08/2023 THAKUR DAS KUSHWAHA 1708008019WL027706 THAKUR DAS KUSHWAHA 00415 SBIN0001330 603 603 Processed 18/08/2023 589744224 THAKURDASKUSHWAHA (000000)
6 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24100820230327136 10/08/2023 JAGDISH KUSHWAHA 1708008019WL027706 JAGDISH KUSHWAHA 00415 SBIN0001330 603 603 Processed 18/08/2023 589744224 JAGDISHKUSHWAHA (000000)
7 BIJAWAR MP-08-008-048-001/69
(BANKIGIRAULI) 		1708008048NRG24090820230326485 10/08/2023 Chenu Saur 1708008048WL027638 Chenu Saur 00415 SBIN0001330 3094 3094 Processed 18/08/2023 589744224 ChenuSaur (000000)
8 BIJAWAR MP-08-008-048-003/18-C
(BANKIGIRAULI) 		1708008048NRG24090820230326530 10/08/2023 ANJO GOND 1708008048WL027644 ANJO GOND 00415 SBIN0001330 1323 1323 Processed 18/08/2023 589744224 ANJOGOND (000000)
9 BIJAWAR MP-08-008-052-002/188
(KADWARA) 		1708008052NRG24100820230326882 10/08/2023 Golu Sen 1708008052WL027672 Golu Sen 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 GoluSen (000000)
10 BIJAWAR MP-08-008-052-002/191
(KADWARA) 		1708008052NRG24100820230326886 10/08/2023 RAMAVTAR LODHI 1708008052WL027672 RAMAVTAR LODHI 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 RAMAVTARLODHI (000000)
11 BIJAWAR MP-08-008-052-002/26-A
(KADWARA) 		1708008052NRG24100820230326889 10/08/2023 ARJUN LODHI 1708008052WL027672 ARJUN LODHI 00415 SBIN0001330 884 884 Processed 18/08/2023 589744224 ARJUNLODHI (000000)
12 BIJAWAR MP-08-008-052-002/42-C
(KADWARA) 		1708008052NRG24100820230326893 10/08/2023 Himanshu Lodhi 1708008052WL027672 Himanshu Lodhi 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 HimanshuLodhi (000000)
13 BIJAWAR MP-08-008-052-002/84-A
(KADWARA) 		1708008052NRG24100820230326904 10/08/2023 Sanjay Sen 1708008052WL027672 Sanjay Sen 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 SanjaySen (000000)
14 BIJAWAR MP-08-008-052-002/86-A
(KADWARA) 		1708008052NRG24100820230326905 10/08/2023 MUNNI BAI LODHI 1708008052WL027672 MUNNI BAI LODHI 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 MUNNIBAILODHI (000000)
15 BIJAWAR MP-08-008-052-002/91
(KADWARA) 		1708008052NRG24100820230326906 10/08/2023 Rahul LOdhi 1708008052WL027672 Rahul LOdhi 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589744224 RahulLOdhi (000000)
SubTotal 15669 15669
16 BIJAWAR MP-08-008-019-001/422-A
(LAKHANGUWA) 		1708008019NRG24100820230327106 10/08/2023 KUSUM YADAV 1708008019WL027706 KUSUM YADAV 00415 SBIN0002890 603 603 Processed 18/08/2023 589744224 KUSUMYADAV (000000)
17 BIJAWAR MP-08-008-019-001/424-A
(LAKHANGUWA) 		1708008019NRG24100820230327108 10/08/2023 ASHISH KUMAR PATHAK 1708008019WL027706 ASHISH KUMAR PATHAK 00415 SBIN0002890 603 603 Processed 18/08/2023 589744224 ASHISHKUMARPATHAK (000000)
18 BIJAWAR MP-08-008-036-001/184-B
(RAJPURA) 		1708008036NRG24090820230326311 10/08/2023 CHETRAM YADAV 1708008036WL027628 CHETRAM YADAV 00415 SBIN0002890 884 884 Processed 18/08/2023 589744224 CHETRAMYADAV (000000)
SubTotal 2090 2090
19 BIJAWAR MP-08-008-052-002/181
(KADWARA) 		1708008052NRG24100820230326878 10/08/2023 RAMDAS RAJPOOT 1708008052WL027672 RAMDAS RAJPOOT 00415 SBIN0003505 1326 1326 Processed 18/08/2023 589744224 RAMDASRAJPOOT (000000)
SubTotal 1326 1326
20 BIJAWAR MP-08-008-019-001/450
(LAKHANGUWA) 		1708008019NRG24100820230327109 10/08/2023 Heeralal Kushwaha 1708008019WL027706 Heeralal Kushwaha 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 HeeralalKushwaha (000000)
21 BIJAWAR MP-08-008-019-001/475
(LAKHANGUWA) 		1708008019NRG24100820230327112 10/08/2023 PYARI BAI KUSHWAHA 1708008019WL027706 PYARI BAI KUSHWAHA 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 PYARIBAIKUSHWAHA (000000)
22 BIJAWAR MP-08-008-019-001/533-A
(LAKHANGUWA) 		1708008019NRG24100820230327119 10/08/2023 MUKESH YADAV 1708008019WL027706 MUKESH YADAV 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 MUKESHYADAV (000000)
23 BIJAWAR MP-08-008-019-001/700-A
(LAKHANGUWA) 		1708008019NRG24100820230327139 10/08/2023 SURESH PRASAD PATEL 1708008019WL027706 SURESH PRASAD PATEL 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 SURESHPRASADPATEL (000000)
24 BIJAWAR MP-08-008-019-001/717
(LAKHANGUWA) 		1708008019NRG24100820230327145 10/08/2023 NANNI BAI KUSHWAHA 1708008019WL027706 NANNI BAI KUSHWAHA 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 NANNIBAIKUSHWAHA (000000)
25 BIJAWAR MP-08-008-019-001/720
(LAKHANGUWA) 		1708008019NRG24100820230327148 10/08/2023 KAMLESH YADAV 1708008019WL027706 KAMLESH YADAV 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 KAMLESHYADAV (000000)
26 BIJAWAR MP-08-008-019-001/77-A
(LAKHANGUWA) 		1708008019NRG24100820230327158 10/08/2023 BIHARILAL AND GULAB BAI AHIRWAR 1708008019WL027706 BIHARILAL AND GULAB BAI AHIRWAR 00602 SBIN0RRMBGB 603 603 Processed 18/08/2023 589744224 BIHARILALANDGULABBAIAHIRWAR (000000)
27 BIJAWAR MP-08-008-052-002/11
(KADWARA) 		1708008052NRG24100820230326855 10/08/2023 Munna sen 1708008052WL027672 Munna sen 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744224 Munnasen (000000)
28 BIJAWAR MP-08-008-052-002/125-B
(KADWARA) 		1708008052NRG24100820230326862 10/08/2023 gorelal lodhi 1708008052WL027672 gorelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744224 gorelallodhi (000000)
29 BIJAWAR MP-08-008-052-002/154-A
(KADWARA) 		1708008052NRG24100820230326866 10/08/2023 RACHNA LODHI 1708008052WL027672 RACHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744224 RACHNALODHI (000000)
30 BIJAWAR MP-08-008-052-002/168
(KADWARA) 		1708008052NRG24100820230326869 10/08/2023 DEEPA DEVI LODHI 1708008052WL027672 DEEPA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744224 DEEPADEVILODHI (000000)
31 BIJAWAR MP-08-008-052-002/62
(KADWARA) 		1708008052NRG24100820230326897 10/08/2023 AMAN SINGH LODHI 1708008052WL027672 AMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744224 AMANSINGHLODHI (000000)
SubTotal 10851 10851
32 BIJAWAR MP-08-008-052-002/96
(KADWARA) 		1708008052NRG24100820230326908 10/08/2023 Ramakant Sen 1708008052WL027672 Ramakant Sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744224 RamakantSen (000000)
SubTotal 1326 1326
Total 32749 32749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_100823FTO_212438 Bank of Baroda BARB0HAMAXX HAMA 884
2 BIJAWAR MP1708008_100823FTO_212438 Bank of Baroda BARB0VJCHHA CHHATARPUR 603
3 BIJAWAR MP1708008_100823FTO_212438 State Bank of India SBIN0001330 BIJAWAR 15669
4 BIJAWAR MP1708008_100823FTO_212438 State Bank of India SBIN0002890 SATAI 2090
5 BIJAWAR MP1708008_100823FTO_212438 State Bank of India SBIN0003505 GULGANJ 1326
6 BIJAWAR MP1708008_100823FTO_212438 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 6630
7 BIJAWAR MP1708008_100823FTO_212438 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 4221
8 BIJAWAR MP1708008_100823FTO_212438 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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