Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190823APB_FTO_226807
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-08-008-009-001/144-A
(NAYAGOWN) 		1708008009NRG24190820230349356 19/08/2023 LALLU KUSHWAHA 1708008009WL029835 LALLU KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728508401 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-012-001/333-D
(PANAGAR) 		1708008012NRG24190820230349401 19/08/2023 JAGGI AHIRWAR 1708008012WL029842 JAGGI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 JAGGIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJAWAR MP-08-008-012-001/333-D
(PANAGAR) 		1708008012NRG24190820230349400 19/08/2023 JAGGI AHIRWAR 1708008012WL029842 JAGGI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 JAGGIAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-012-001/336-B
(PANAGAR) 		1708008012NRG24190820230349403 19/08/2023 Ramkuvar Ahirwar 1708008012WL029842 Ramkuvar Ahirwar 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 RamkuvarAhirwar STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-012-001/336-B
(PANAGAR) 		1708008012NRG24190820230349402 19/08/2023 Vinod Kumar Ahirwar 1708008012WL029842 Vinod Kumar Ahirwar 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 VinodKumarAhirwar STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/43
(PANAGAR) 		1708008012NRG24190820230349404 19/08/2023 Khuman Prasad Ahirwar 1708008012WL029842 Khuman Prasad Ahirwar 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 KhumanPrasadAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIJAWAR MP-08-008-012-001/43
(PANAGAR) 		1708008012NRG24190820230349405 19/08/2023 Uma Ahirwar 1708008012WL029842 Uma Ahirwar 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728508401 UmaAhirwar FINO PAYMENTS BANK LTD(608001)
8 BIJAWAR MP-08-008-021-001/112-D
(MAHUAJHALA) 		1708008000NRG24190820230348976 19/08/2023 Meera Devi Badai 1708008WL029791 Meera Devi Badai 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728508401 MeeraDeviBadai STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-021-003/25-D
(MAHUAJHALA) 		1708008000NRG24190820230348992 19/08/2023 MANOJ RAJPOOT 1708008WL029791 MANOJ RAJPOOT 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728508401 MANOJRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
10 BIJAWAR MP-08-008-009-001/110-B
(NAYAGOWN) 		1708008009NRG24190820230349349 19/08/2023 MUKESH AHIRWAR 1708008009WL029835 MUKESH AHIRWAR 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-009-001/114-A
(NAYAGOWN) 		1708008009NRG24190820230349350 19/08/2023 HALLOO KUSHWAHA 1708008009WL029835 HALLOO KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 HALLOOKUSHWAHA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-009-001/122-C
(NAYAGOWN) 		1708008009NRG24190820230349352 19/08/2023 DHARAM DAS AHIRWAR 1708008009WL029835 DHARAM DAS AHIRWAR 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-009-001/123
(NAYAGOWN) 		1708008009NRG24190820230349353 19/08/2023 HARIDAS KUSHWAHA 1708008009WL029835 HARIDAS KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-009-001/141
(NAYAGOWN) 		1708008009NRG24190820230349354 19/08/2023 RAJU KUSHWAHA 1708008009WL029835 RAJU KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-009-001/143-A
(NAYAGOWN) 		1708008009NRG24190820230349355 19/08/2023 RAKESH KUSHWAHA 1708008009WL029835 RAKESH KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-009-001/175
(NAYAGOWN) 		1708008009NRG24190820230349357 19/08/2023 HARDAS KUSHWAHA 1708008009WL029835 HARDAS KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 HARDASKUSHWAHA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-009-001/24
(NAYAGOWN) 		1708008009NRG24190820230349358 19/08/2023 jagdeesh 1708008009WL029835 jagdeesh 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 jagdeesh STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-009-001/303
(NAYAGOWN) 		1708008009NRG24190820230349359 19/08/2023 Brijlal 1708008009WL029835 Brijlal 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 Brijlal STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-009-001/334
(NAYAGOWN) 		1708008009NRG24190820230349360 19/08/2023 DHANERAM AHIRWAR 1708008009WL029835 DHANERAM AHIRWAR 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 DHANERAMAHIRWAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-009-001/350
(NAYAGOWN) 		1708008009NRG24190820230349362 19/08/2023 SURENDRA SINGH 1708008009WL029835 SURENDRA SINGH 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 SURENDRASINGH STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-009-001/70
(NAYAGOWN) 		1708008009NRG24190820230349363 19/08/2023 KHUMNA KUSHWAHA 1708008009WL029835 KHUMNA KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 KHUMNAKUSHWAHA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-009-001/97
(NAYAGOWN) 		1708008009NRG24190820230349364 19/08/2023 ganpat 1708008009WL029835 ganpat 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728508401 ganpat STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 BIJAWAR MP-08-008-009-002/118
(NAYAGOWN) 		1708008009NRG24190820230349365 19/08/2023 MRS SHEELA RAJPOOT 1708008009WL029835 MRS SHEELA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728508401 MRSSHEELARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-021-001/361
(MAHUAJHALA) 		1708008000NRG24190820230348983 19/08/2023 FIROZA BEGAM 1708008WL029791 FIROZA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508401 FIROZABEGAM BANK OF MAHARASHTRA(607387)
25 BIJAWAR MP-08-008-021-001/90
(MAHUAJHALA) 		1708008000NRG24190820230348991 19/08/2023 SUKRAT DEVI KUSHWAHA 1708008WL029791 SUKRAT DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508401 SUKRATDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-038-002/73-A
(DEVRA) 		1708008000NRG24190820230349001 19/08/2023 TANTU BAI 1708008WL029797 TANTU BAI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728508401 TANTUBAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 BIJAWAR MP-08-008-021-001/308-B
(MAHUAJHALA) 		1708008000NRG24190820230348979 19/08/2023 ALTAB KHAN 1708008WL029791 ALTAB KHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728508401 ALTABKHAN FINO PAYMENTS BANK LTD(608001)
28 BIJAWAR MP-08-008-021-003/62-D
(MAHUAJHALA) 		1708008000NRG24190820230348993 19/08/2023 Ramprasad Rajpoot 1708008WL029791 Ramprasad Rajpoot 00688 FINO0001001 1326 1326 Processed 26/08/2023 728508401 RamprasadRajpoot FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-021-003/63-C
(MAHUAJHALA) 		1708008000NRG24190820230348994 19/08/2023 Santosh Singh 1708008WL029791 Santosh Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728508401 SantoshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_190823APB_FTO_226807 State Bank of India SBIN0001330 BIJAWAR 11713
2 BIJAWAR MP1708008_190823APB_FTO_226807 State Bank of India SBIN0009274 RAGOLI 14365
3 BIJAWAR MP1708008_190823APB_FTO_226807 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 6851
4 BIJAWAR MP1708008_190823APB_FTO_226807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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