Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_140823FTO_218608
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-08-008-037-001/625-A
(AMRAUNIYA) 		1708008000NRG24140820230336791 14/08/2023 amit kumar sahu 1708008WL028558 amit kumar sahu 00045 BARB0HAMAXX 1105 1105 Processed 23/08/2023 679048619 amitkumarsahu (000000)
2 BIJAWAR MP-08-008-037-001/628-A
(AMRAUNIYA) 		1708008000NRG24140820230336793 14/08/2023 rahul asati 1708008WL028558 rahul asati 00045 BARB0HAMAXX 1105 1105 Processed 23/08/2023 679048619 rahulasati (000000)
3 BIJAWAR MP-08-008-037-001/628-A
(AMRAUNIYA) 		1708008000NRG24140820230336794 14/08/2023 rubi asati 1708008WL028558 rubi asati 00045 BARB0HAMAXX 884 884 Processed 23/08/2023 679048619 rubiasati (000000)
SubTotal 3094 3094
4 BIJAWAR MP-08-008-047-001/503-B
(KUPI) 		1708008047NRG24140820230336512 14/08/2023 SHIVAM YADAV 1708008047WL028524 SHIVAM YADAV 00177 IOBA0002954 1105 1105 Processed 23/08/2023 679048619 SHIVAMYADAV (000000)
SubTotal 1105 1105
5 BIJAWAR MP-08-008-041-001/401-A
(BADAGAON) 		1708008000NRG24140820230336878 14/08/2023 SANTOSH SINGH PARMAR 1708008WL028567 SANTOSH SINGH PARMAR 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 SANTOSHSINGHPARMAR (000000)
6 BIJAWAR MP-08-008-047-001/11
(KUPI) 		1708008047NRG24140820230336546 14/08/2023 MUNNA BAI YADAV 1708008047WL028525 MUNNA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 MUNNABAIYADAV (000000)
7 BIJAWAR MP-08-008-047-001/159
(KUPI) 		1708008047NRG24140820230336496 14/08/2023 JAYPRAKASH YADAV 1708008047WL028524 JAYPRAKASH YADAV 00415 SBIN0001330 884 884 Processed 23/08/2023 679048619 JAYPRAKASHYADAV (000000)
8 BIJAWAR MP-08-008-047-001/159
(KUPI) 		1708008047NRG24140820230336495 14/08/2023 JAYPRAKASH YADAV 1708008047WL028524 JAYPRAKASH YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 JAYPRAKASHYADAV (000000)
9 BIJAWAR MP-08-008-047-001/402-B
(KUPI) 		1708008047NRG24140820230336500 14/08/2023 CHHOTELAL YADAV 1708008047WL028524 CHHOTELAL YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 CHHOTELALYADAV (000000)
10 BIJAWAR MP-08-008-047-001/588
(KUPI) 		1708008047NRG24140820230336517 14/08/2023 OMPRAKASH YADAV 1708008047WL028524 OMPRAKASH YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 OMPRAKASHYADAV (000000)
11 BIJAWAR MP-08-008-047-001/601
(KUPI) 		1708008047NRG24140820230336522 14/08/2023 CHANDA BAI YADAV 1708008047WL028524 CHANDA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 679048619 CHANDABAIYADAV (000000)
SubTotal 7514 7514
12 BIJAWAR MP-08-008-037-001/621-A
(AMRAUNIYA) 		1708008000NRG24140820230336785 14/08/2023 RADHA KUSHWAHA 1708008WL028558 RADHA KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 23/08/2023 679048619 RADHAKUSHWAHA (000000)
SubTotal 1105 1105
13 BIJAWAR MP-08-008-034-001/139
(KASAR) 		1708008034NRG24120820230333087 14/08/2023 RATIRAM SEN 1708008034WL028198 RATIRAM SEN 00415 SBIN0002890 1326 1326 Processed 23/08/2023 679048619 RATIRAMSEN (000000)
14 BIJAWAR MP-08-008-034-001/435
(KASAR) 		1708008034NRG24120820230333105 14/08/2023 PRAMCHANDRA SEN 1708008034WL028198 PRAMCHANDRA SEN 00415 SBIN0002890 1326 1326 Processed 23/08/2023 679048619 PRAMCHANDRASEN (000000)
15 BIJAWAR MP-08-008-036-001/170
(RAJPURA) 		1708008036NRG24130820230335618 14/08/2023 Mooratasih Yadav 1708008036WL028456 Mooratasih Yadav 00415 SBIN0002890 1326 1326 Processed 23/08/2023 679048619 MooratasihYadav (000000)
16 BIJAWAR MP-08-008-037-001/608-A
(AMRAUNIYA) 		1708008000NRG24140820230336778 14/08/2023 BIPATALAL KUSHWAHA 1708008WL028558 BIPATALAL KUSHWAHA 00415 SBIN0002890 1105 1105 Rejected 23/08/2023 679048619 Unclaimed/DEAF accounts
17 BIJAWAR MP-08-008-037-001/619-A
(AMRAUNIYA) 		1708008000NRG24140820230336783 14/08/2023 RAM PRASAD KUSHWAHA 1708008WL028558 RAM PRASAD KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 RAMPRASADKUSHWAHA (000000)
18 BIJAWAR MP-08-008-037-001/622-A
(AMRAUNIYA) 		1708008000NRG24140820230336786 14/08/2023 BINEETA KUSHWAHA 1708008WL028558 BINEETA KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 BINEETAKUSHWAHA (000000)
19 BIJAWAR MP-08-008-037-001/622-A
(AMRAUNIYA) 		1708008000NRG24140820230336787 14/08/2023 VINEETA KUSHWAHA 1708008WL028558 VINEETA KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 VINEETAKUSHWAHA (000000)
20 BIJAWAR MP-08-008-037-001/623-A
(AMRAUNIYA) 		1708008000NRG24140820230336789 14/08/2023 CHAMPA KUSHWAHA 1708008WL028558 CHAMPA KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 CHAMPAKUSHWAHA (000000)
21 BIJAWAR MP-08-008-037-001/624-A
(AMRAUNIYA) 		1708008000NRG24140820230336790 14/08/2023 OMKESH KUSHWAHA 1708008WL028558 OMKESH KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 OMKESHKUSHWAHA (000000)
22 BIJAWAR MP-08-008-037-001/630-A
(AMRAUNIYA) 		1708008000NRG24140820230336796 14/08/2023 MOHAN KUSHWAHA 1708008WL028558 MOHAN KUSHWAHA 00415 SBIN0002890 884 884 Processed 23/08/2023 679048619 MOHANKUSHWAHA (000000)
23 BIJAWAR MP-08-008-044-002/292
(MAJHGUWAKALAN) 		1708008044NRG24130820230334940 14/08/2023 GANPAT YADAV 1708008044WL028384 GANPAT YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679048619 GANPATYADAV (000000)
SubTotal 12597 12597
24 BIJAWAR MP-08-008-001-003/100-A
(GADHA) 		1708008001NRG24140820230336437 14/08/2023 CHANDRABHAN RAJPOOT 1708008001WL028520 CHANDRABHAN RAJPOOT 00415 SBIN0003505 1326 1326 Rejected 23/08/2023 679048619 No Such Account
25 BIJAWAR MP-08-008-001-003/113
(GADHA) 		1708008001NRG24140820230336439 14/08/2023 SAGUN RAJPOOT 1708008001WL028520 SAGUN RAJPOOT 00415 SBIN0003505 1326 1326 Processed 23/08/2023 679048619 SAGUNRAJPOOT (000000)
26 BIJAWAR MP-08-008-001-003/140
(GADHA) 		1708008001NRG24140820230336441 14/08/2023 SIYARANI LODHI 1708008001WL028520 SIYARANI LODHI 00415 SBIN0003505 1326 1326 Processed 23/08/2023 679048619 SIYARANILODHI (000000)
27 BIJAWAR MP-08-008-001-003/328
(GADHA) 		1708008001NRG24140820230336445 14/08/2023 RAJ LODHEE 1708008001WL028520 RAJ LODHEE 00415 SBIN0003505 1326 1326 Processed 23/08/2023 679048619 RAJLODHEE (000000)
SubTotal 5304 5304
28 BIJAWAR MP-08-008-001-003/100-A
(GADHA) 		1708008001NRG24140820230336438 14/08/2023 KALLO RAJPOOT 1708008001WL028520 KALLO RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679048619 KALLORAJPOOT (000000)
29 BIJAWAR MP-08-008-001-003/321
(GADHA) 		1708008001NRG24140820230336444 14/08/2023 JODHAN SINGH 1708008001WL028520 JODHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679048619 JODHANSINGH (000000)
30 BIJAWAR MP-08-008-001-003/63
(GADHA) 		1708008001NRG24140820230336451 14/08/2023 RAMPRASAD LODHI 1708008001WL028520 RAMPRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679048619 RAMPRASADLODHI (000000)
31 BIJAWAR MP-08-008-029-002/39-A
(BIJAYPUR) 		1708008029NRG24140820230336884 14/08/2023 RAJENDRA SINGH 1708008029WL028569 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679048619 RAJENDRASINGH (000000)
32 BIJAWAR MP-08-008-035-001/615-C
(KUPIYA) 		1708008000NRG24140820230336935 14/08/2023 SURESH JATAV 1708008WL028582 SURESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 SURESHJATAV (000000)
33 BIJAWAR MP-08-008-038-001/130
(DEVRA) 		1708008000NRG24140820230336853 14/08/2023 Dayaram 1708008WL028565 Dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 Dayaram (000000)
34 BIJAWAR MP-08-008-047-001/402-A
(KUPI) 		1708008047NRG24140820230336498 14/08/2023 PANNA LAL YADAV 1708008047WL028524 PANNA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 PANNALALYADAV (000000)
35 BIJAWAR MP-08-008-047-001/402-A
(KUPI) 		1708008047NRG24140820230336497 14/08/2023 PANNA LAL YADAV 1708008047WL028524 PANNA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 PANNALALYADAV (000000)
36 BIJAWAR MP-08-008-047-001/406-A
(KUPI) 		1708008047NRG24140820230336502 14/08/2023 NINDA YADAV 1708008047WL028524 NINDA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 NINDAYADAV (000000)
37 BIJAWAR MP-08-008-047-001/406-A
(KUPI) 		1708008047NRG24140820230336501 14/08/2023 NINDA YADAV 1708008047WL028524 NINDA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 NINDAYADAV (000000)
38 BIJAWAR MP-08-008-047-001/406-B
(KUPI) 		1708008047NRG24140820230336503 14/08/2023 RAKESH YADAV 1708008047WL028524 RAKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048619 RAKESHYADAV (000000)
SubTotal 13260 13260
39 BIJAWAR MP-08-008-044-001/373-C
(MAJHGUWAKALAN) 		1708008044NRG24130820230334929 14/08/2023 AJENDRA YADAV 1708008044WL028383 AJENDRA YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 679048619 AJENDRAYADAV (000000)
SubTotal 1105 1105
40 BIJAWAR MP-08-008-037-001/616-A
(AMRAUNIYA) 		1708008000NRG24140820230336780 14/08/2023 BHAGWANDAS KUSHWAHA 1708008WL028558 BHAGWANDAS KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679048619 BHAGWANDASKUSHWAHA (000000)
41 BIJAWAR MP-08-008-037-001/618-A
(AMRAUNIYA) 		1708008000NRG24140820230336782 14/08/2023 MANOJ KUSHWAHA 1708008WL028558 MANOJ KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679048619 MANOJKUSHWAHA (000000)
42 BIJAWAR MP-08-008-037-001/623-A
(AMRAUNIYA) 		1708008000NRG24140820230336788 14/08/2023 MUKESH KUSHWAHA 1708008WL028558 MUKESH KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679048619 MUKESHKUSHWAHA (000000)
43 BIJAWAR MP-08-008-037-001/626-A
(AMRAUNIYA) 		1708008000NRG24140820230336792 14/08/2023 RAJJU KUSHWAHA 1708008WL028558 RAJJU KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679048619 RAJJUKUSHWAHA (000000)
SubTotal 4420 4420
44 BIJAWAR MP-08-008-037-001/617-A
(AMRAUNIYA) 		1708008000NRG24140820230336781 14/08/2023 DINESH KUSHWAHA 1708008WL028558 DINESH KUSHWAHA 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679048619 DINESHKUSHWAHA (000000)
45 BIJAWAR MP-08-008-037-001/621-A
(AMRAUNIYA) 		1708008000NRG24140820230336784 14/08/2023 KAMLESH KUSHWAHA 1708008WL028558 KAMLESH KUSHWAHA 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679048619 KAMLESHKUSHWAHA (000000)
46 BIJAWAR MP-08-008-037-001/629-A
(AMRAUNIYA) 		1708008000NRG24140820230336795 14/08/2023 MUNNA KUSHWAHA 1708008WL028558 MUNNA KUSHWAHA 00703 AIRP0000001 884 884 Processed 23/08/2023 679048619 MUNNAKUSHWAHA (000000)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_140823FTO_218608 Bank of Baroda BARB0HAMAXX HAMA 3094
2 BIJAWAR MP1708008_140823FTO_218608 Indian Overseas Bank IOBA0002954 CHATTARPUR 1105
3 BIJAWAR MP1708008_140823FTO_218608 State Bank of India SBIN0001330 BIJAWAR 7514
4 BIJAWAR MP1708008_140823FTO_218608 State Bank of India SBIN0002169 RAJNAGAR 1105
5 BIJAWAR MP1708008_140823FTO_218608 State Bank of India SBIN0002890 SATAI 12597
6 BIJAWAR MP1708008_140823FTO_218608 State Bank of India SBIN0003505 GULGANJ 5304
7 BIJAWAR MP1708008_140823FTO_218608 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1105
8 BIJAWAR MP1708008_140823FTO_218608 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
9 BIJAWAR MP1708008_140823FTO_218608 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5525
10 BIJAWAR MP1708008_140823FTO_218608 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1547
11 BIJAWAR MP1708008_140823FTO_218608 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1105
12 BIJAWAR MP1708008_140823FTO_218608 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 BIJAWAR MP1708008_140823FTO_218608 India Post Payments Bank IPOS0000001 Chhatarpur 4420
14 BIJAWAR MP1708008_140823FTO_218608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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