Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_030823APB_FTO_202266
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-08-008-018-001/191
(DARGUWA) 		1708008018NRG24030820230310141 03/08/2023 Arvindra Dwiwedi 1708008018WL026134 Arvindra Dwiwedi 00045 BARB0HAMAXX 1326 1326 Processed 10/08/2023 454438593 ArvindraDwiwedi BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-018-001/40-B
(DARGUWA) 		1708008018NRG24030820230310153 03/08/2023 HEMLATA DUBEY 1708008018WL026134 HEMLATA DUBEY 00415 SBIN0002890 1326 1326 Processed 11/08/2023 454438593 HEMLATADUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-001-001/41
(GADHA) 		1708008001NRG24030820230309870 03/08/2023 VIMLA RAJAK 1708008001WL026112 VIMLA RAJAK 00415 SBIN0003505 2210 2210 Processed 11/08/2023 454438593 VIMLARAJAK STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-001-001/63
(GADHA) 		1708008001NRG24030820230309869 03/08/2023 PARAMLAL ADIWASI 1708008001WL026111 PARAMLAL ADIWASI 00415 SBIN0003505 663 663 Processed 11/08/2023 454438593 PARAMLALADIWASI STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-001-001/93-D
(GADHA) 		1708008001NRG24030820230309847 03/08/2023 KISARIYA KONDAR 1708008001WL026106 KISARIYA KONDAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454438593 KISARIYAKONDAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-001-003/7-A
(GADHA) 		1708008001NRG24030820230309868 03/08/2023 SEETARAM YADAV 1708008001WL026110 SEETARAM YADAV 00415 SBIN0003505 1989 1989 Processed 11/08/2023 454438593 SEETARAMYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-001-003/7-A
(GADHA) 		1708008001NRG24030820230309867 03/08/2023 URMILA YADAV 1708008001WL026110 URMILA YADAV 00415 SBIN0003505 2210 2210 Processed 11/08/2023 454438593 URMILAYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-001-005/270
(GADHA) 		1708008001NRG24030820230309866 03/08/2023 RAMKRAPAL TIWARI 1708008001WL026109 RAMKRAPAL TIWARI 00415 SBIN0003505 884 884 Processed 11/08/2023 454438593 RAMKRAPALTIWARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 BIJAWAR MP-08-008-018-001/10-C
(DARGUWA) 		1708008018NRG24030820230310132 03/08/2023 RAMSAHAY VISHWAKARMA 1708008018WL026134 RAMSAHAY VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 RAMSAHAYVISHWAKARMA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-018-001/10-C
(DARGUWA) 		1708008018NRG24030820230310131 03/08/2023 RAMSAHAY VISHWAKARMA 1708008018WL026134 RAMSAHAY VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 RAMSAHAYVISHWAKARMA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-018-001/108-B
(DARGUWA) 		1708008018NRG24030820230310134 03/08/2023 RAVI KUMAR 1708008018WL026134 RAVI KUMAR 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 RAVIKUMAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-018-001/108-B
(DARGUWA) 		1708008018NRG24030820230310133 03/08/2023 RAVI KUMAR 1708008018WL026134 RAVI KUMAR 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 RAVIKUMAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-018-001/108-C
(DARGUWA) 		1708008018NRG24030820230310136 03/08/2023 ANUSUIYA DUBEY 1708008018WL026134 ANUSUIYA DUBEY 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ANUSUIYADUBEY STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-018-001/108-C
(DARGUWA) 		1708008018NRG24030820230310135 03/08/2023 ANUSUIYA DUBEY 1708008018WL026134 ANUSUIYA DUBEY 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ANUSUIYADUBEY STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-018-001/152-B
(DARGUWA) 		1708008018NRG24030820230310137 03/08/2023 PRABHA VISHWAKARMA 1708008018WL026134 PRABHA VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 PRABHAVISHWAKARMA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-018-001/176-C
(DARGUWA) 		1708008018NRG24030820230310139 03/08/2023 ASHARAM SULLERE 1708008018WL026134 ASHARAM SULLERE 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ASHARAMSULLERE STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-018-001/176-C
(DARGUWA) 		1708008018NRG24030820230310138 03/08/2023 ASHARAM SULLERE 1708008018WL026134 ASHARAM SULLERE 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ASHARAMSULLERE STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-018-001/191
(DARGUWA) 		1708008018NRG24030820230310140 03/08/2023 PARMANNAD DUBEY 1708008018WL026134 PARMANNAD DUBEY 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 PARMANNADDUBEY STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-018-001/198-B
(DARGUWA) 		1708008018NRG24030820230310142 03/08/2023 MOHAN LAL SAHU 1708008018WL026134 MOHAN LAL SAHU 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 MOHANLALSAHU STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-018-001/198-D
(DARGUWA) 		1708008018NRG24030820230310143 03/08/2023 malti sahu 1708008018WL026134 malti sahu 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 maltisahu STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-018-001/218-A
(DARGUWA) 		1708008018NRG24030820230310148 03/08/2023 Darwari 1708008018WL026134 Darwari 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 Darwari STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-018-001/218-A
(DARGUWA) 		1708008018NRG24030820230310147 03/08/2023 DARWARI DUDEY 1708008018WL026134 DARWARI DUDEY 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 DARWARIDUDEY STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-018-001/33
(DARGUWA) 		1708008018NRG24030820230310151 03/08/2023 ASHA RAM KORI AND SMT GORI BAI 1708008018WL026134 ASHA RAM KORI AND SMT GORI BAI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ASHARAMKORIANDSMTGORIBAI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-018-001/33
(DARGUWA) 		1708008018NRG24030820230310150 03/08/2023 ASHA RAM KORI AND SMT GORI BAI 1708008018WL026134 ASHA RAM KORI AND SMT GORI BAI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 ASHARAMKORIANDSMTGORIBAI STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-018-001/61-C
(DARGUWA) 		1708008018NRG24030820230310154 03/08/2023 NIDHI VISHWAKARMA 1708008018WL026134 NIDHI VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 NIDHIVISHWAKARMA STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-018-001/61-C
(DARGUWA) 		1708008018NRG24030820230310155 03/08/2023 SANJEEV KUMAR 1708008018WL026134 SANJEEV KUMAR 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 SANJEEVKUMAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-018-001/68
(DARGUWA) 		1708008018NRG24030820230310156 03/08/2023 DHANI RAM ANURAGI 1708008018WL026134 DHANI RAM ANURAGI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 DHANIRAMANURAGI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-018-001/68
(DARGUWA) 		1708008018NRG24030820230310157 03/08/2023 SUMANTRA KORI 1708008018WL026134 SUMANTRA KORI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 SUMANTRAKORI STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24030820230310159 03/08/2023 JAGATSINGH RAJA 1708008018WL026134 JAGATSINGH RAJA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 JAGATSINGHRAJA STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24030820230310158 03/08/2023 JAGATSINGH RAJA 1708008018WL026134 JAGATSINGH RAJA 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 JAGATSINGHRAJA STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-018-001/98
(DARGUWA) 		1708008018NRG24030820230310160 03/08/2023 SATOLI LAL KORI 1708008018WL026134 SATOLI LAL KORI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 SATOLILALKORI STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-018-001/98
(DARGUWA) 		1708008018NRG24030820230310161 03/08/2023 SUNTI ANURAGI 1708008018WL026134 SUNTI ANURAGI 00415 SBIN0009274 1326 1326 Processed 11/08/2023 454438593 SUNTIANURAGI STATE BANK OF INDIA(508548)
SubTotal 31824 31824
33 BIJAWAR MP-08-008-001-001/125-A
(GADHA) 		1708008001NRG24030820230309848 03/08/2023 SIYA YADAV 1708008001WL026107 SIYA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454438593 SIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-004-001/1192
(GULGANJ) 		1708008004NRG24030820230309431 03/08/2023 MADHAV SAHU 1708008004WL026063 MADHAV SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454438593 MADHAVSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
35 BIJAWAR MP-08-008-018-001/205-B
(DARGUWA) 		1708008018NRG24030820230310146 03/08/2023 Bhaiyan Kondar 1708008018WL026134 Bhaiyan Kondar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 BhaiyanKondar STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-018-001/205-B
(DARGUWA) 		1708008018NRG24030820230310145 03/08/2023 Bhaiyan Kondar 1708008018WL026134 Bhaiyan Kondar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 BhaiyanKondar STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24030820230310104 03/08/2023 Param Lal Rajpoot 1708008018WL026130 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 10/08/2023 454438593 ParamLalRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24030820230310103 03/08/2023 Param Lal Rajpoot 1708008018WL026130 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 ParamLalRajpoot STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24030820230310102 03/08/2023 Param Lal Rajpoot 1708008018WL026130 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 10/08/2023 454438593 ParamLalRajpoot BANK OF BARODA(606985)
40 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24030820230310101 03/08/2023 Param Lal Rajpoot 1708008018WL026130 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 ParamLalRajpoot FINO PAYMENTS BANK LTD(608001)
41 BIJAWAR MP-08-008-018-002/196-B
(DARGUWA) 		1708008018NRG24030820230310106 03/08/2023 Swami Rajpoot 1708008018WL026130 Swami Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 SwamiRajpoot STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-018-002/196-B
(DARGUWA) 		1708008018NRG24030820230310105 03/08/2023 Swami Rajpoot 1708008018WL026130 Swami Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 454438593 SwamiRajpoot FINO PAYMENTS BANK LTD(608001)
43 BIJAWAR MP-08-008-018-002/71-B
(DARGUWA) 		1708008018NRG24030820230310100 03/08/2023 Sampat Gaund 1708008018WL026129 Sampat Gaund 00688 FINO0001446 1224 1224 Processed 11/08/2023 454438593 SampatGaund STATE BANK OF INDIA(508548)
SubTotal 11832 11832
Total 61778 61778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_030823APB_FTO_202266 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BIJAWAR MP1708008_030823APB_FTO_202266 State Bank of India SBIN0002890 SATAI 1326
3 BIJAWAR MP1708008_030823APB_FTO_202266 State Bank of India SBIN0003505 GULGANJ 9282
4 BIJAWAR MP1708008_030823APB_FTO_202266 State Bank of India SBIN0009274 RAGOLI 31824
5 BIJAWAR MP1708008_030823APB_FTO_202266 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6188
6 BIJAWAR MP1708008_030823APB_FTO_202266 Fino Payments Bank Ltd FINO0001446 MP RO 11832

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