Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_150823APB_FTO_220482
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-08-008-047-001/462
(KUPI) 		1708008047NRG24150820230339608 15/08/2023 MAHESH KUDERIYA 1708008047WL028837 MAHESH KUDERIYA 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 MAHESHKUDERIYA STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-047-001/469
(KUPI) 		1708008047NRG24150820230339610 15/08/2023 RAVI KANT VISHKARAMA 1708008047WL028837 RAVI KANT VISHKARAMA 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAVIKANTVISHKARAMA STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-047-001/469
(KUPI) 		1708008047NRG24150820230339609 15/08/2023 RAVI KANT VISHKARAMA 1708008047WL028837 RAVI KANT VISHKARAMA 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAVIKANTVISHKARAMA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-047-001/480
(KUPI) 		1708008047NRG24150820230339611 15/08/2023 VINOD SEN 1708008047WL028837 VINOD SEN 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 VINODSEN STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-047-001/500
(KUPI) 		1708008047NRG24150820230339614 15/08/2023 CHIROJI YADAV 1708008047WL028837 CHIROJI YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 CHIROJIYADAV MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-047-001/500
(KUPI) 		1708008047NRG24150820230339613 15/08/2023 CHIROJI YADAV 1708008047WL028837 CHIROJI YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 CHIROJIYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24150820230339616 15/08/2023 RAMAVTAR YADAV 1708008047WL028837 RAMAVTAR YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAMAVTARYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24150820230339615 15/08/2023 RAMAVTAR YADAV 1708008047WL028837 RAMAVTAR YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAMAVTARYADAV STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24150820230339618 15/08/2023 KISHORI LAL RAI 1708008047WL028837 KISHORI LAL RAI 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 KISHORILALRAI STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24150820230339617 15/08/2023 KISHORI LAL RAI 1708008047WL028837 KISHORI LAL RAI 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 KISHORILALRAI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-047-001/511
(KUPI) 		1708008047NRG24150820230339621 15/08/2023 MUNNA LAL RAI 1708008047WL028837 MUNNA LAL RAI 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 MUNNALALRAI MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-047-001/54
(KUPI) 		1708008047NRG24150820230339622 15/08/2023 SHEETAL PRASAD VISHWAKARMA 1708008047WL028837 SHEETAL PRASAD VISHWAKARMA 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 SHEETALPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24150820230339624 15/08/2023 HARVINDRA YADAV 1708008047WL028837 HARVINDRA YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 HARVINDRAYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24150820230339623 15/08/2023 HARVINDRA YADAV 1708008047WL028837 HARVINDRA YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 HARVINDRAYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-047-001/583
(KUPI) 		1708008047NRG24150820230339625 15/08/2023 KASHIRAM GUPTA 1708008047WL028837 KASHIRAM GUPTA 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 KASHIRAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-047-002/100-B
(KUPI) 		1708008047NRG24150820230339628 15/08/2023 DEVKUNVAR YADAV 1708008047WL028837 DEVKUNVAR YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 DEVKUNVARYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-047-002/100-B
(KUPI) 		1708008047NRG24150820230339627 15/08/2023 DEVKUNVAR YADAV 1708008047WL028837 DEVKUNVAR YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 DEVKUNVARYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-047-002/102-A
(KUPI) 		1708008047NRG24150820230339633 15/08/2023 IMARAT YADAV 1708008047WL028837 IMARAT YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 IMARATYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-047-002/102-A
(KUPI) 		1708008047NRG24150820230339632 15/08/2023 IMARAT YADAV 1708008047WL028837 IMARAT YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 IMARATYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-047-002/102-D
(KUPI) 		1708008047NRG24150820230339634 15/08/2023 NARESH YADAV 1708008047WL028837 NARESH YADAV 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 NARESHYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-047-002/104-D
(KUPI) 		1708008047NRG24150820230339637 15/08/2023 RAJENDRA SINGH 1708008047WL028837 RAJENDRA SINGH 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAJENDRASINGH STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-047-002/590
(KUPI) 		1708008047NRG24150820230339639 15/08/2023 RAMCHARAN HARPRASAD 1708008047WL028837 RAMCHARAN HARPRASAD 00415 SBIN0001330 1105 1105 Processed 23/08/2023 678581662 RAMCHARANHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 24310 24310
23 BIJAWAR MP-08-008-047-001/495
(KUPI) 		1708008047NRG24150820230339612 15/08/2023 KULDEEP GUPTA 1708008047WL028837 KULDEEP GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 KULDEEPGUPTA MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-047-001/509
(KUPI) 		1708008047NRG24150820230339620 15/08/2023 DILEEP KUMAR RAI 1708008047WL028837 DILEEP KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 DILEEPKUMARRAI FINO PAYMENTS BANK LTD(608001)
25 BIJAWAR MP-08-008-047-002/100-C
(KUPI) 		1708008047NRG24150820230339630 15/08/2023 RAMSWROOP YADAV 1708008047WL028837 RAMSWROOP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-047-002/100-C
(KUPI) 		1708008047NRG24150820230339629 15/08/2023 RAMSWROOP YADAV 1708008047WL028837 RAMSWROOP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
27 BIJAWAR MP-08-008-047-002/104-B
(KUPI) 		1708008047NRG24150820230339636 15/08/2023 NEETU YADAV 1708008047WL028837 NEETU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 NEETUYADAV MADHYANCHAL GRAMIN BANK(607232)
28 BIJAWAR MP-08-008-047-002/105-D
(KUPI) 		1708008047NRG24150820230339638 15/08/2023 VINOD YADAV 1708008047WL028837 VINOD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 VINODYADAV FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-047-002/596
(KUPI) 		1708008047NRG24150820230339640 15/08/2023 HARINARAYAN SHARAMA 1708008047WL028837 HARINARAYAN SHARAMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 HARINARAYANSHARAMA MADHYANCHAL GRAMIN BANK(607232)
30 BIJAWAR MP-08-008-047-002/597
(KUPI) 		1708008047NRG24150820230339641 15/08/2023 ANITA BAI RAI 1708008047WL028837 ANITA BAI RAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678581662 ANITABAIRAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
31 BIJAWAR MP-08-008-046-001/102-A
(SUKWAHA) 		1708008046NRG24150820230339508 15/08/2023 REKHA SOUR 1708008046WL028826 REKHA SOUR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 REKHASOUR FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-046-001/194
(SUKWAHA) 		1708008046NRG24150820230339509 15/08/2023 BABULAL PAL 1708008046WL028826 BABULAL PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 BABULALPAL STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-046-001/95-D
(SUKWAHA) 		1708008046NRG24150820230339512 15/08/2023 PAMMU BANSHKAR 1708008046WL028826 PAMMU BANSHKAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 PAMMUBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-046-001/96-C
(SUKWAHA) 		1708008046NRG24150820230339513 15/08/2023 WALADEEN SAUNR 1708008046WL028826 WALADEEN SAUNR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 WALADEENSAUNR MADHYANCHAL GRAMIN BANK(607232)
35 BIJAWAR MP-08-008-046-001/97-C
(SUKWAHA) 		1708008046NRG24150820230339516 15/08/2023 BANDU BASOR 1708008046WL028826 BANDU BASOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 BANDUBASOR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-046-001/99-C
(SUKWAHA) 		1708008046NRG24150820230339525 15/08/2023 DHARMENDRA YADAV 1708008046WL028826 DHARMENDRA YADAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-046-002/102
(SUKWAHA) 		1708008046NRG24150820230339526 15/08/2023 PREM BAI AADIWASI 1708008046WL028826 PREM BAI AADIWASI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 PREMBAIAADIWASI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-046-002/431
(SUKWAHA) 		1708008046NRG24150820230339527 15/08/2023 RAMMILAN 1708008046WL028826 RAMMILAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-046-002/431-B
(SUKWAHA) 		1708008046NRG24150820230339528 15/08/2023 GOPAL 1708008046WL028826 GOPAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 GOPAL MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-046-002/436-D
(SUKWAHA) 		1708008046NRG24150820230339530 15/08/2023 BHANU PRATAP SINGH 1708008046WL028826 BHANU PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 BHANUPRATAPSINGH STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-046-002/440
(SUKWAHA) 		1708008046NRG24150820230339531 15/08/2023 RAMILAN 1708008046WL028826 RAMILAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678581662 RAMILAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
42 BIJAWAR MP-08-008-046-001/95-C
(SUKWAHA) 		1708008046NRG24150820230339511 15/08/2023 KALLO SOUR 1708008046WL028826 KALLO SOUR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678581662 KALLOSOUR MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-046-001/98-A
(SUKWAHA) 		1708008046NRG24150820230339520 15/08/2023 BRAJKUMARI SOUR 1708008046WL028826 BRAJKUMARI SOUR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678581662 BRAJKUMARISOUR MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-047-002/100-A
(KUPI) 		1708008047NRG24150820230339626 15/08/2023 GYADEEN YADAV 1708008047WL028837 GYADEEN YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581662 GYADEENYADAV FINO PAYMENTS BANK LTD(608001)
45 BIJAWAR MP-08-008-047-002/104-A
(KUPI) 		1708008047NRG24150820230339635 15/08/2023 BRAJESH YADAV 1708008047WL028837 BRAJESH YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581662 BRAJESHYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-047-004/201-A
(KUPI) 		1708008047NRG24150820230339642 15/08/2023 ASHOK YADAV 1708008047WL028837 ASHOK YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581662 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
47 BIJAWAR MP-08-008-047-004/201-B
(KUPI) 		1708008047NRG24150820230339643 15/08/2023 BABLU YADAV 1708008047WL028837 BABLU YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581662 BABLUYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-047-004/617
(KUPI) 		1708008047NRG24150820230339646 15/08/2023 NAND KISHOR YADAV 1708008047WL028837 NAND KISHOR YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 678581662 NANDKISHORYADAV STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_150823APB_FTO_220482 State Bank of India SBIN0001330 BIJAWAR 24310
2 BIJAWAR MP1708008_150823APB_FTO_220482 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 8840
3 BIJAWAR MP1708008_150823APB_FTO_220482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
4 BIJAWAR MP1708008_150823APB_FTO_220482 Fino Payments Bank Ltd FINO0001446 MP RO 8177

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