Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_130423FTO_8438
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-08-008-014-001/199
(BHARATPURA) 		1708008014NRG24130420230005666 13/04/2023 PREMDAS LODHIO 1708008014WL000434 PREMDAS LODHIO 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 PREMDASLODHIO (000000)
2 BIJAWAR MP-08-008-014-001/309-D
(BHARATPURA) 		1708008014NRG24130420230005668 13/04/2023 RAMKUMAR LODHI 1708008014WL000434 RAMKUMAR LODHI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 RAMKUMARLODHI (000000)
3 BIJAWAR MP-08-008-014-001/37
(BHARATPURA) 		1708008014NRG24130420230005670 13/04/2023 PREM BAI RSJPOOT 1708008014WL000434 PREM BAI RSJPOOT 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 PREMBAIRSJPOOT (000000)
4 BIJAWAR MP-08-008-014-001/691
(BHARATPURA) 		1708008014NRG24130420230005673 13/04/2023 KAMLESH RAJPOOT 1708008014WL000434 KAMLESH RAJPOOT 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 KAMLESHRAJPOOT (000000)
5 BIJAWAR MP-08-008-014-001/845
(BHARATPURA) 		1708008014NRG24130420230005678 13/04/2023 Neeraj Rajpoot 1708008014WL000434 Neeraj Rajpoot 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 NeerajRajpoot (000000)
6 BIJAWAR MP-08-008-014-001/845
(BHARATPURA) 		1708008014NRG24130420230005677 13/04/2023 Neeraj Rajpoot 1708008014WL000434 Neeraj Rajpoot 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 NeerajRajpoot (000000)
7 BIJAWAR MP-08-008-014-001/847
(BHARATPURA) 		1708008014NRG24130420230005679 13/04/2023 PRANSI 1708008014WL000434 PRANSI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 PRANSI (000000)
8 BIJAWAR MP-08-008-024-001/205-A
(GULAT) 		1708008024NRG24130420230005877 13/04/2023 ANJO LODHI 1708008024WL000449 ANJO LODHI 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 ANJOLODHI (000000)
9 BIJAWAR MP-08-008-024-001/205-A
(GULAT) 		1708008024NRG24130420230005875 13/04/2023 ANJO LODHI 1708008024WL000449 ANJO LODHI 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 ANJOLODHI (000000)
10 BIJAWAR MP-08-008-024-001/58
(GULAT) 		1708008024NRG24130420230005888 13/04/2023 DEVLIYA LODHI 1708008024WL000449 DEVLIYA LODHI 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 DEVLIYALODHI (000000)
11 BIJAWAR MP-08-008-024-001/99
(GULAT) 		1708008024NRG24130420230005892 13/04/2023 KILKOTI LODHI 1708008024WL000449 KILKOTI LODHI 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 KILKOTILODHI (000000)
12 BIJAWAR MP-08-008-024-001/99
(GULAT) 		1708008024NRG24130420230005891 13/04/2023 KILKOTI LODHI 1708008024WL000449 KILKOTI LODHI 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 KILKOTILODHI (000000)
13 BIJAWAR MP-08-008-024-003/30-A
(GULAT) 		1708008024NRG24130420230005900 13/04/2023 RAMKALI YADAV 1708008024WL000449 RAMKALI YADAV 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 RAMKALIYADAV (000000)
14 BIJAWAR MP-08-008-024-003/62-B
(GULAT) 		1708008024NRG24130420230005902 13/04/2023 GOPAL Singh YADAV 1708008024WL000449 GOPAL Singh YADAV 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 GOPALSinghYADAV (000000)
15 BIJAWAR MP-08-008-024-003/63-D
(GULAT) 		1708008024NRG24130420230005906 13/04/2023 SOBRAN SINGH YADAV 1708008024WL000449 SOBRAN SINGH YADAV 00415 SBIN0001330 408 408 Processed 12/05/2023 640124537 SOBRANSINGHYADAV (000000)
16 BIJAWAR MP-08-008-047-001/159
(KUPI) 		1708008047NRG24120420230005376 13/04/2023 JAYPRAKASH YADAV 1708008047WL000409 JAYPRAKASH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 JAYPRAKASHYADAV (000000)
17 BIJAWAR MP-08-008-047-001/159
(KUPI) 		1708008047NRG24120420230005375 13/04/2023 JAYPRAKASH YADAV 1708008047WL000409 JAYPRAKASH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 JAYPRAKASHYADAV (000000)
18 BIJAWAR MP-08-008-047-001/411-A
(KUPI) 		1708008047NRG24120420230005393 13/04/2023 RAJESH YADAV 1708008047WL000409 RAJESH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640124537 RAJESHYADAV (000000)
SubTotal 16524 16524
19 BIJAWAR MP-08-008-005-001/1-A
(MAUKHERA) 		1708008005NRG24120420230004518 13/04/2023 MULAYAM SINGH BUNDELA 1708008005WL000341 MULAYAM SINGH BUNDELA 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 MULAYAMSINGHBUNDELA (000000)
20 BIJAWAR MP-08-008-005-001/191-B
(MAUKHERA) 		1708008005NRG24120420230004523 13/04/2023 SENAPAT YADAV 1708008005WL000341 SENAPAT YADAV 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 SENAPATYADAV (000000)
21 BIJAWAR MP-08-008-005-001/191-B
(MAUKHERA) 		1708008005NRG24120420230004522 13/04/2023 SENAPAT YADAV 1708008005WL000341 SENAPAT YADAV 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 SENAPATYADAV (000000)
22 BIJAWAR MP-08-008-005-001/208
(MAUKHERA) 		1708008005NRG24120420230004525 13/04/2023 NAJREEN KHAN 1708008005WL000341 NAJREEN KHAN 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 NAJREENKHAN (000000)
23 BIJAWAR MP-08-008-005-001/274-A
(MAUKHERA) 		1708008005NRG24120420230004534 13/04/2023 SHEELA BAI LODHI 1708008005WL000341 SHEELA BAI LODHI 00415 SBIN0003505 663 663 Processed 12/05/2023 640124537 SHEELABAILODHI (000000)
24 BIJAWAR MP-08-008-005-001/351
(MAUKHERA) 		1708008005NRG24120420230004542 13/04/2023 SUKHDEEN YADAV 1708008005WL000341 SUKHDEEN YADAV 00415 SBIN0003505 663 663 Processed 12/05/2023 640124537 SUKHDEENYADAV (000000)
25 BIJAWAR MP-08-008-005-001/354
(MAUKHERA) 		1708008005NRG24120420230004544 13/04/2023 BASANTA YADAV 1708008005WL000341 BASANTA YADAV 00415 SBIN0003505 663 663 Processed 12/05/2023 640124537 BASANTAYADAV (000000)
26 BIJAWAR MP-08-008-005-001/419
(MAUKHERA) 		1708008005NRG24120420230004547 13/04/2023 RAJU SEN 1708008005WL000341 RAJU SEN 00415 SBIN0003505 663 663 Processed 12/05/2023 640124537 RAJUSEN (000000)
27 BIJAWAR MP-08-008-005-001/496
(MAUKHERA) 		1708008005NRG24120420230004554 13/04/2023 DESHRAJ VISHWAKRMA 1708008005WL000342 DESHRAJ VISHWAKRMA 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 DESHRAJVISHWAKRMA (000000)
28 BIJAWAR MP-08-008-005-001/517
(MAUKHERA) 		1708008005NRG24120420230004556 13/04/2023 CHANDA CHADAR 1708008005WL000342 CHANDA CHADAR 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 CHANDACHADAR (000000)
29 BIJAWAR MP-08-008-005-001/525
(MAUKHERA) 		1708008005NRG24120420230004560 13/04/2023 HALKE LODHI 1708008005WL000342 HALKE LODHI 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 HALKELODHI (000000)
30 BIJAWAR MP-08-008-005-001/531
(MAUKHERA) 		1708008005NRG24120420230004562 13/04/2023 SOHIL KHAN 1708008005WL000342 SOHIL KHAN 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 SOHILKHAN (000000)
31 BIJAWAR MP-08-008-005-001/83-A
(MAUKHERA) 		1708008005NRG24120420230004566 13/04/2023 BABLEE RAIKWAR 1708008005WL000342 BABLEE RAIKWAR 00415 SBIN0003505 884 884 Processed 12/05/2023 640124537 BABLEERAIKWAR (000000)
SubTotal 10608 10608
32 BIJAWAR MP-08-008-017-001/1235
(RAGOLI) 		1708008017NRG24120420230005010 13/04/2023 SANTOSH RAIKWAR 1708008017WL000379 SANTOSH RAIKWAR 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 SANTOSHRAIKWAR (000000)
33 BIJAWAR MP-08-008-017-001/224
(RAGOLI) 		1708008017NRG24120420230005041 13/04/2023 KAMLESH KUSHWAHA 1708008017WL000381 KAMLESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 KAMLESHKUSHWAHA (000000)
34 BIJAWAR MP-08-008-017-001/33
(RAGOLI) 		1708008017NRG24120420230005043 13/04/2023 MANIRAM KUSHWAHA 1708008017WL000381 MANIRAM KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 MANIRAMKUSHWAHA (000000)
35 BIJAWAR MP-08-008-017-001/469
(RAGOLI) 		1708008017NRG24120420230005029 13/04/2023 PUSHENDRA SEN 1708008017WL000380 PUSHENDRA SEN 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 PUSHENDRASEN (000000)
36 BIJAWAR MP-08-008-017-001/639-A
(RAGOLI) 		1708008017NRG24120420230005034 13/04/2023 RASHMI MISHRA 1708008017WL000380 RASHMI MISHRA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 RASHMIMISHRA (000000)
37 BIJAWAR MP-08-008-017-001/732
(RAGOLI) 		1708008017NRG24120420230005013 13/04/2023 Sukku 1708008017WL000379 Sukku 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640124537 Sukku (000000)
SubTotal 7956 7956
38 BIJAWAR MP-08-008-017-001/683-A
(RAGOLI) 		1708008017NRG24120420230005012 13/04/2023 SOBHA LAL SO GUPAL RAJPUT 1708008017WL000379 SOBHA LAL SO GUPAL RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124537 SOBHALALSOGUPALRAJPUT (000000)
39 BIJAWAR MP-08-008-024-003/11-A
(GULAT) 		1708008024NRG24130420230005897 13/04/2023 KARAN SINGH YADAV 1708008024WL000449 KARAN SINGH YADAV 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 640124537 KARANSINGHYADAV (000000)
40 BIJAWAR MP-08-008-024-003/63-C
(GULAT) 		1708008024NRG24130420230005904 13/04/2023 Rekha Yadav 1708008024WL000449 Rekha Yadav 00602 SBIN0RRMBGB 408 408 Rejected 12/05/2023 640124537 No Such Account
41 BIJAWAR MP-08-008-047-001/402-A
(KUPI) 		1708008047NRG24120420230005381 13/04/2023 PANNA LAL YADAV 1708008047WL000409 PANNA LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124537 PANNALALYADAV (000000)
42 BIJAWAR MP-08-008-047-001/403-C
(KUPI) 		1708008047NRG24120420230005383 13/04/2023 BABULAL YADAV 1708008047WL000409 BABULAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124537 BABULALYADAV (000000)
43 BIJAWAR MP-08-008-047-001/406-A
(KUPI) 		1708008047NRG24120420230005389 13/04/2023 NINDA YADAV 1708008047WL000409 NINDA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124537 NINDAYADAV (000000)
44 BIJAWAR MP-08-008-047-001/406-B
(KUPI) 		1708008047NRG24120420230005390 13/04/2023 RAKESH YADAV 1708008047WL000409 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640124537 RAKESHYADAV (000000)
45 BIJAWAR MP-08-008-053-001/8
(RAIPURA) 		1708008053NRG24130420230005681 13/04/2023 JAGNA SOUR 1708008053WL000436 JAGNA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640124537 JAGNASOUR (000000)
SubTotal 8993 8993
46 BIJAWAR MP-08-008-022-002/125-A
(BAXSOI) 		1708008000NRG24130420230005629 13/04/2023 Devi Deen Kushwaha 1708008WL000427 Devi Deen Kushwaha 00688 FINO0001001 221 221 Processed 12/05/2023 640124537 DeviDeenKushwaha (000000)
47 BIJAWAR MP-08-008-022-002/134-A
(BAXSOI) 		1708008000NRG24130420230005630 13/04/2023 Manaklal Kushwaha 1708008WL000427 Manaklal Kushwaha 00688 FINO0001001 221 221 Processed 12/05/2023 640124537 ManaklalKushwaha (000000)
48 BIJAWAR MP-08-008-022-002/64-A
(BAXSOI) 		1708008000NRG24130420230005634 13/04/2023 Mohan Vishwakarma 1708008WL000427 Mohan Vishwakarma 00688 FINO0001001 221 221 Processed 12/05/2023 640124537 MohanVishwakarma (000000)
SubTotal 663 663
49 BIJAWAR MP-08-008-017-001/105-A
(RAGOLI) 		1708008017NRG24120420230005021 13/04/2023 PARWATI RAIKWAR 1708008017WL000380 PARWATI RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 PARWATIRAIKWAR (000000)
50 BIJAWAR MP-08-008-017-001/1320
(RAGOLI) 		1708008017NRG24120420230005022 13/04/2023 TAHIR ALI 1708008017WL000380 TAHIR ALI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 TAHIRALI (000000)
51 BIJAWAR MP-08-008-017-001/137-A
(RAGOLI) 		1708008017NRG24120420230005023 13/04/2023 BHUJBAL RAIKWAR 1708008017WL000380 BHUJBAL RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 BHUJBALRAIKWAR (000000)
52 BIJAWAR MP-08-008-017-001/242-A
(RAGOLI) 		1708008017NRG24120420230005024 13/04/2023 PRAMOD JOSHI 1708008017WL000380 PRAMOD JOSHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 PRAMODJOSHI (000000)
53 BIJAWAR MP-08-008-017-001/34-B
(RAGOLI) 		1708008017NRG24120420230005027 13/04/2023 CHANDU RAIKWAR 1708008017WL000380 CHANDU RAIKWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 CHANDURAIKWAR (000000)
54 BIJAWAR MP-08-008-017-001/88-B
(RAGOLI) 		1708008017NRG24120420230005035 13/04/2023 RAVI KUSHWAHA 1708008017WL000380 RAVI KUSHWAHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640124537 RAVIKUSHWAHA (000000)
SubTotal 7956 7956
Total 52700 52700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_130423FTO_8438 State Bank of India SBIN0001330 BIJAWAR 16524
2 BIJAWAR MP1708008_130423FTO_8438 State Bank of India SBIN0003505 GULGANJ 10608
3 BIJAWAR MP1708008_130423FTO_8438 State Bank of India SBIN0009274 RAGOLI 7956
4 BIJAWAR MP1708008_130423FTO_8438 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 816
5 BIJAWAR MP1708008_130423FTO_8438 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2873
6 BIJAWAR MP1708008_130423FTO_8438 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3978
7 BIJAWAR MP1708008_130423FTO_8438 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326
8 BIJAWAR MP1708008_130423FTO_8438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 BIJAWAR MP1708008_130423FTO_8438 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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