Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_181023APB_FTO_323924
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-08-008-017-001/453-A
(RAGOLI) 		1708008017NRG24161020230461444 18/10/2023 VINOD AHIRWAR 1708008017WL041072 VINOD AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291253474 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIJAWAR MP-08-008-017-001/585
(RAGOLI) 		1708008017NRG24161020230461448 18/10/2023 BHOOPENDRA NAMDEV 1708008017WL041072 BHOOPENDRA NAMDEV 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291253474 BHOOPENDRANAMDEV PUNJAB NATIONAL BANK(508568)
3 BIJAWAR MP-08-008-017-001/765-A
(RAGOLI) 		1708008017NRG24161020230461449 18/10/2023 SUNIL AHIRWAR 1708008017WL041072 SUNIL AHIRWAR 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291253474 SUNILAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 BIJAWAR MP-08-008-028-001/132-A
(DHARAMPURA) 		1708008028NRG24181020230464099 18/10/2023 DHARMI PAL 1708008028WL041502 DHARMI PAL 00415 SBIN0001330 2652 2652 Processed 09/11/2023 291253474 DHARMIPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24181020230464118 18/10/2023 Jhallu 1708008005WL041506 Jhallu 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291253474 Jhallu STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-005-001/242-A
(MAUKHERA) 		1708008005NRG24181020230464120 18/10/2023 HINA KHATOON 1708008005WL041506 HINA KHATOON 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291253474 HINAKHATOON STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-005-001/363
(MAUKHERA) 		1708008005NRG24181020230464121 18/10/2023 BALDEVA VISHWAKARMA 1708008005WL041506 BALDEVA VISHWAKARMA 00415 SBIN0003505 1547 1547 Processed 09/11/2023 291253474 BALDEVAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 BIJAWAR MP-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24181020230464898 18/10/2023 PARSU KUSHWAHA 1708008017WL041597 PARSU KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 PARSUKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24181020230464897 18/10/2023 PARSU KUSHWAHA 1708008017WL041597 PARSU KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 PARSUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJAWAR MP-08-008-017-001/131-A
(RAGOLI) 		1708008017NRG24181020230464907 18/10/2023 Biharilal Rajpoot 1708008017WL041599 Biharilal Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 BiharilalRajpoot STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-017-001/131-A
(RAGOLI) 		1708008017NRG24181020230464908 18/10/2023 Phool Vati Rajpoot 1708008017WL041599 Phool Vati Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 PhoolVatiRajpoot STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-017-001/131-B
(RAGOLI) 		1708008017NRG24181020230464909 18/10/2023 Ramsevak Rajpoot 1708008017WL041599 Ramsevak Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 RamsevakRajpoot STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-017-001/131-B
(RAGOLI) 		1708008017NRG24181020230464910 18/10/2023 Roopa Rajpoot 1708008017WL041599 Roopa Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 RoopaRajpoot STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-017-001/132-A
(RAGOLI) 		1708008017NRG24181020230464914 18/10/2023 Anuj Kumari Rajpoot 1708008017WL041599 Anuj Kumari Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 AnujKumariRajpoot CENTRAL BANK OF INDIA(607115)
15 BIJAWAR MP-08-008-017-001/132-A
(RAGOLI) 		1708008017NRG24181020230464913 18/10/2023 Ram Singh Rajpoot 1708008017WL041599 Ram Singh Rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 RamSinghRajpoot STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-017-001/1321
(RAGOLI) 		1708008017NRG24181020230464903 18/10/2023 RAMESH YADAV 1708008017WL041598 RAMESH YADAV 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 RAMESHYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-017-001/1321
(RAGOLI) 		1708008017NRG24181020230464904 18/10/2023 SUNITA YADAV 1708008017WL041598 SUNITA YADAV 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 SUNITAYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-017-001/1415
(RAGOLI) 		1708008017NRG24161020230461454 18/10/2023 DURESH AHIRWAR 1708008017WL041073 DURESH AHIRWAR 00415 SBIN0009274 1547 1547 Processed 09/11/2023 291253474 DURESHAHIRWAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-017-001/345
(RAGOLI) 		1708008017NRG24161020230461455 18/10/2023 Mr. HARI DHIMAR 1708008017WL041073 Mr. HARI DHIMAR 00415 SBIN0009274 1547 1547 Processed 09/11/2023 291253474 Mr.HARIDHIMAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-017-001/480-A
(RAGOLI) 		1708008017NRG24161020230461446 18/10/2023 KHUMANA KACHHI 1708008017WL041072 KHUMANA KACHHI 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 KHUMANAKACHHI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-017-001/480-A
(RAGOLI) 		1708008017NRG24161020230461445 18/10/2023 KHUMANA KACHHI 1708008017WL041072 KHUMANA KACHHI 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 KHUMANAKACHHI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24181020230464900 18/10/2023 VIDHYA KUSHWAHA 1708008017WL041597 VIDHYA KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24181020230464899 18/10/2023 VIDHYA KUSHWAHA 1708008017WL041597 VIDHYA KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-017-001/55
(RAGOLI) 		1708008017NRG24161020230461447 18/10/2023 SURESH RAIKWAR 1708008017WL041072 SURESH RAIKWAR 00415 SBIN0009274 1547 1547 Processed 09/11/2023 291253474 SURESHRAIKWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-017-001/607-A
(RAGOLI) 		1708008017NRG24181020230464906 18/10/2023 RAM MILAN YADAV 1708008017WL041598 RAM MILAN YADAV 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 RAMMILANYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-017-001/607-A
(RAGOLI) 		1708008017NRG24181020230464905 18/10/2023 RAM MILAN YADAV 1708008017WL041598 RAM MILAN YADAV 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 RAMMILANYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-017-001/800-A
(RAGOLI) 		1708008017NRG24161020230461450 18/10/2023 ARJUN SINGH BUNDELA 1708008017WL041072 ARJUN SINGH BUNDELA 00415 SBIN0009274 1547 1547 Processed 09/11/2023 291253474 ARJUNSINGHBUNDELA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-017-001/942
(RAGOLI) 		1708008017NRG24181020230464916 18/10/2023 GEETA CHATURVEDI 1708008017WL041600 GEETA CHATURVEDI 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 GEETACHATURVEDI STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-017-001/942
(RAGOLI) 		1708008017NRG24181020230464915 18/10/2023 GEETA CHATURVEDI 1708008017WL041600 GEETA CHATURVEDI 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291253474 GEETACHATURVEDI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-017-001/980
(RAGOLI) 		1708008017NRG24181020230464902 18/10/2023 RAJKUMAR MISHRA 1708008017WL041597 RAJKUMAR MISHRA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 291253474 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
31 BIJAWAR MP-08-008-011-001/283-B
(PIPAT) 		1708008011NRG24181020230463745 18/10/2023 BALMAKUNDRA KUSHWAHA 1708008011WL041453 BALMAKUNDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253474 BALMAKUNDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 BIJAWAR MP-08-008-011-001/575
(PIPAT) 		1708008011NRG24181020230463747 18/10/2023 SAVITA CHAURASIYA 1708008011WL041453 SAVITA CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253474 SAVITACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
33 BIJAWAR MP-08-008-017-001/1318-A
(RAGOLI) 		1708008017NRG24161020230461451 18/10/2023 Shilpe Mishra 1708008017WL041073 Shilpe Mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253474 ShilpeMishra FINO PAYMENTS BANK LTD(608001)
34 BIJAWAR MP-08-008-017-001/345-A
(RAGOLI) 		1708008017NRG24161020230461443 18/10/2023 Parsu 1708008017WL041072 Parsu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253474 Parsu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 BIJAWAR MP-08-008-011-001/283-B
(PIPAT) 		1708008011NRG24181020230463746 18/10/2023 Geet Bai Kushvaha 1708008011WL041453 Geet Bai Kushvaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253474 GeetBaiKushvaha FINO PAYMENTS BANK LTD(608001)
36 BIJAWAR MP-08-008-017-001/1410
(RAGOLI) 		1708008017NRG24161020230461452 18/10/2023 AJAY RAIKAWAR 1708008017WL041073 AJAY RAIKAWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253474 AJAYRAIKAWAR FINO PAYMENTS BANK LTD(608001)
37 BIJAWAR MP-08-008-017-001/1412
(RAGOLI) 		1708008017NRG24161020230461442 18/10/2023 premchandra raikwar 1708008017WL041072 premchandra raikwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253474 premchandraraikwar FINO PAYMENTS BANK LTD(608001)
38 BIJAWAR MP-08-008-021-002/159-A
(MAHUAJHALA) 		1708008021NRG24181020230464011 18/10/2023 BASANTLAL AHIRWAR 1708008021WL041488 BASANTLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253474 BASANTLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 BIJAWAR MP-08-008-021-002/159-A
(MAHUAJHALA) 		1708008021NRG24181020230464010 18/10/2023 BASANTLAL AHIRWAR 1708008021WL041488 BASANTLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253474 BASANTLALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
40 BIJAWAR MP-08-008-017-001/131-C
(RAGOLI) 		1708008017NRG24181020230464911 18/10/2023 Rameshwar Rajpoot 1708008017WL041599 Rameshwar Rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253474 RameshwarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJAWAR MP-08-008-017-001/131-D
(RAGOLI) 		1708008017NRG24181020230464912 18/10/2023 Meda Bai Rajpoot 1708008017WL041599 Meda Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253474 MedaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_181023APB_FTO_323924 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 BIJAWAR MP1708008_181023APB_FTO_323924 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
3 BIJAWAR MP1708008_181023APB_FTO_323924 State Bank of India SBIN0001330 BIJAWAR 2652
4 BIJAWAR MP1708008_181023APB_FTO_323924 State Bank of India SBIN0003505 GULGANJ 4199
5 BIJAWAR MP1708008_181023APB_FTO_323924 State Bank of India SBIN0009274 RAGOLI 29393
6 BIJAWAR MP1708008_181023APB_FTO_323924 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2652
7 BIJAWAR MP1708008_181023APB_FTO_323924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BIJAWAR MP1708008_181023APB_FTO_323924 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 BIJAWAR MP1708008_181023APB_FTO_323924 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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