Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_300523FTO_64955
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-08-008-044-002/284
(MAJHGUWAKALAN) 		1708008044NRG24300520230111769 30/05/2023 RAMPAL YADAV 1708008044WL009537 RAMPAL YADAV 00045 BARB0HAMAXX 1547 1547 Processed 07/06/2023 134251467 RAMPALYADAV (000000)
2 BIJAWAR MP-08-008-044-002/285
(MAJHGUWAKALAN) 		1708008044NRG24300520230111770 30/05/2023 RAMLAKHAN YADAY 1708008044WL009537 RAMLAKHAN YADAY 00045 BARB0HAMAXX 1547 1547 Processed 07/06/2023 134251467 RAMLAKHANYADAY (000000)
SubTotal 3094 3094
3 BIJAWAR MP-08-008-044-002/298
(MAJHGUWAKALAN) 		1708008044NRG24300520230111781 30/05/2023 HEERA LAL YADAV 1708008044WL009537 HEERA LAL YADAV 00078 CNRB0001915 1547 1547 Processed 07/06/2023 134251467 HEERALALYADAV (000000)
4 BIJAWAR MP-08-008-044-002/301
(MAJHGUWAKALAN) 		1708008044NRG24300520230111785 30/05/2023 HARIRAM PAL 1708008044WL009537 HARIRAM PAL 00078 CNRB0001915 1547 1547 Processed 07/06/2023 134251467 HARIRAMPAL (000000)
5 BIJAWAR MP-08-008-044-002/301
(MAJHGUWAKALAN) 		1708008044NRG24300520230111786 30/05/2023 HARIRAM PAL 1708008044WL009537 HARIRAM PAL 00078 CNRB0001915 1547 1547 Processed 07/06/2023 134251467 HARIRAMPAL (000000)
SubTotal 4641 4641
6 BIJAWAR MP-08-008-049-001/160-A
(PALKOHAN) 		1708008049NRG24300520230113199 30/05/2023 manish rakiwar 1708008049WL009627 manish rakiwar 00089 CBIN0284521 1547 1547 Rejected 07/06/2023 134251467 No Such Account
7 BIJAWAR MP-08-008-049-001/160-A
(PALKOHAN) 		1708008049NRG24300520230113200 30/05/2023 manish rakiwar 1708008049WL009627 manish rakiwar 00089 CBIN0284521 1547 1547 Rejected 07/06/2023 134251467 No Such Account
8 BIJAWAR MP-08-008-049-001/160-A
(PALKOHAN) 		1708008049NRG24300520230113201 30/05/2023 manish rakiwar 1708008049WL009627 manish rakiwar 00089 CBIN0284521 1547 1547 Rejected 07/06/2023 134251467 No Such Account
9 BIJAWAR MP-08-008-049-001/160-A
(PALKOHAN) 		1708008049NRG24300520230113202 30/05/2023 manish rakiwar 1708008049WL009627 manish rakiwar 00089 CBIN0284521 1547 1547 Rejected 07/06/2023 134251467 No Such Account
SubTotal 6188 6188
10 BIJAWAR MP-08-008-028-001/483
(DHARAMPURA) 		1708008028NRG24300520230111712 30/05/2023 KANHAIYA LAL PYASI 1708008028WL009535 KANHAIYA LAL PYASI 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 KANHAIYALALPYASI (000000)
11 BIJAWAR MP-08-008-028-001/483-C
(DHARAMPURA) 		1708008028NRG24300520230111716 30/05/2023 Santosh Pyasi 1708008028WL009535 Santosh Pyasi 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 SantoshPyasi (000000)
12 BIJAWAR MP-08-008-028-001/916
(DHARAMPURA) 		1708008028NRG24300520230111708 30/05/2023 GEETA PYASI 1708008028WL009534 GEETA PYASI 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 GEETAPYASI (000000)
13 BIJAWAR MP-08-008-028-001/916
(DHARAMPURA) 		1708008028NRG24300520230111709 30/05/2023 GEETA PYASI 1708008028WL009534 GEETA PYASI 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 GEETAPYASI (000000)
14 BIJAWAR MP-08-008-028-001/916
(DHARAMPURA) 		1708008028NRG24300520230111711 30/05/2023 GEETA PYASI 1708008028WL009534 GEETA PYASI 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 GEETAPYASI (000000)
15 BIJAWAR MP-08-008-059-001/146
(JAITPUR) 		1708008059NRG24300520230111455 30/05/2023 HAKKA KABIRPANTHI 1708008059WL009505 HAKKA KABIRPANTHI 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 HAKKAKABIRPANTHI (000000)
16 BIJAWAR MP-08-008-059-001/217-A
(JAITPUR) 		1708008059NRG24300520230111465 30/05/2023 NATTHI KUSHWAHA 1708008059WL009505 NATTHI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 NATTHIKUSHWAHA (000000)
17 BIJAWAR MP-08-008-059-001/748-A
(JAITPUR) 		1708008059NRG24300520230111519 30/05/2023 NATHU KUSHWAHA 1708008059WL009505 NATHU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 NATHUKUSHWAHA (000000)
18 BIJAWAR MP-08-008-060-001/142-A
(DHILARI) 		1708008060NRG24280520230107041 30/05/2023 NONI BAI AHIRWAR 1708008060WL009121 NONI BAI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 07/06/2023 134251467 NONIBAIAHIRWAR (000000)
19 BIJAWAR MP-08-008-060-001/167-A
(DHILARI) 		1708008060NRG24280520230107045 30/05/2023 GAJENDRA SINGH GAUND 1708008060WL009121 GAJENDRA SINGH GAUND 00415 SBIN0001330 1547 1547 Processed 07/06/2023 134251467 GAJENDRASINGHGAUND (000000)
20 BIJAWAR MP-08-008-060-001/68
(DHILARI) 		1708008060NRG24280520230107063 30/05/2023 Darwari saur 1708008060WL009123 Darwari saur 00415 SBIN0001330 1547 1547 Processed 07/06/2023 134251467 Darwarisaur (000000)
21 BIJAWAR MP-08-008-060-001/73-C
(DHILARI) 		1708008060NRG24280520230107071 30/05/2023 ANANDI SAUR 1708008060WL009123 ANANDI SAUR 00415 SBIN0001330 1547 1547 Processed 07/06/2023 134251467 ANANDISAUR (000000)
22 BIJAWAR MP-08-008-060-002/25-B
(DHILARI) 		1708008060NRG24300520230112514 30/05/2023 PUSPENDRA YADAV 1708008060WL009592 PUSPENDRA YADAV 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 PUSPENDRAYADAV (000000)
23 BIJAWAR MP-08-008-060-002/29-A
(DHILARI) 		1708008060NRG24280520230107082 30/05/2023 HARDAS YADAV 1708008060WL009124 HARDAS YADAV 00415 SBIN0001330 1547 1547 Processed 07/06/2023 134251467 HARDASYADAV (000000)
24 BIJAWAR MP-08-008-060-002/67
(DHILARI) 		1708008060NRG24300520230112518 30/05/2023 ramrati bai yadav 1708008060WL009592 ramrati bai yadav 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 ramratibaiyadav (000000)
25 BIJAWAR MP-08-008-060-002/9-A
(DHILARI) 		1708008060NRG24300520230112531 30/05/2023 KAPOORCHANDRA YADAV 1708008060WL009592 KAPOORCHANDRA YADAV 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 KAPOORCHANDRAYADAV (000000)
26 BIJAWAR MP-08-008-060-003/53-A
(DHILARI) 		1708008060NRG24300520230112535 30/05/2023 SANJAY SAHU 1708008060WL009592 SANJAY SAHU 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 SANJAYSAHU (000000)
27 BIJAWAR MP-08-008-060-003/53-B
(DHILARI) 		1708008060NRG24300520230112536 30/05/2023 RAHUL SAHU 1708008060WL009592 RAHUL SAHU 00415 SBIN0001330 1326 1326 Processed 07/06/2023 134251467 RAHULSAHU (000000)
SubTotal 24973 24973
28 BIJAWAR MP-08-008-044-002/292
(MAJHGUWAKALAN) 		1708008044NRG24300520230111777 30/05/2023 GANPAT YADAV 1708008044WL009537 GANPAT YADAV 00415 SBIN0002890 1547 1547 Processed 07/06/2023 134251467 GANPATYADAV (000000)
29 BIJAWAR MP-08-008-044-002/311
(MAJHGUWAKALAN) 		1708008044NRG24300520230111789 30/05/2023 BIHARI AHIRWAR 1708008044WL009537 BIHARI AHIRWAR 00415 SBIN0002890 1547 1547 Processed 07/06/2023 134251467 BIHARIAHIRWAR (000000)
SubTotal 3094 3094
30 BIJAWAR MP-08-008-005-001/1-A
(MAUKHERA) 		1708008005NRG24300520230113554 30/05/2023 MULAYAM SINGH BUNDELA 1708008005WL009659 MULAYAM SINGH BUNDELA 00415 SBIN0003505 1326 1326 Processed 07/06/2023 134251467 MULAYAMSINGHBUNDELA (000000)
SubTotal 1326 1326
31 BIJAWAR MP-08-008-044-002/111-A
(MAJHGUWAKALAN) 		1708008044NRG24300520230111756 30/05/2023 PRAVESH PAL 1708008044WL009537 PRAVESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134251467 PRAVESHPAL (000000)
32 BIJAWAR MP-08-008-059-001/103
(JAITPUR) 		1708008059NRG24300520230111449 30/05/2023 CHHOTE LAL SOUR 1708008059WL009505 CHHOTE LAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134251467 CHHOTELALSOUR (000000)
33 BIJAWAR MP-08-008-059-001/626-B
(JAITPUR) 		1708008059NRG24300520230111513 30/05/2023 BATI BAI KUSHWAHA 1708008059WL009505 BATI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134251467 BATIBAIKUSHWAHA (000000)
SubTotal 4199 4199
34 BIJAWAR MP-08-008-044-001/363-D
(MAJHGUWAKALAN) 		1708008044NRG24300520230111828 30/05/2023 MANIRAM 1708008044WL009538 MANIRAM 00688 FINO0001446 1547 1547 Processed 07/06/2023 134251467 MANIRAM (000000)
35 BIJAWAR MP-08-008-044-001/365-B
(MAJHGUWAKALAN) 		1708008044NRG24300520230111830 30/05/2023 RAMESHWAR YADAV 1708008044WL009538 RAMESHWAR YADAV 00688 FINO0001446 1547 1547 Processed 07/06/2023 134251467 RAMESHWARYADAV (000000)
36 BIJAWAR MP-08-008-044-001/373-C
(MAJHGUWAKALAN) 		1708008044NRG24300520230111852 30/05/2023 AJENDRA YADAV 1708008044WL009538 AJENDRA YADAV 00688 FINO0001446 1547 1547 Processed 07/06/2023 134251467 AJENDRAYADAV (000000)
37 BIJAWAR MP-08-008-059-001/134-A
(JAITPUR) 		1708008059NRG24300520230111454 30/05/2023 RAMKUMAR AHIRWAR 1708008059WL009505 RAMKUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 RAMKUMARAHIRWAR (000000)
38 BIJAWAR MP-08-008-059-001/18-B
(JAITPUR) 		1708008059NRG24300520230111458 30/05/2023 DHARMA BANJARA 1708008059WL009505 DHARMA BANJARA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 DHARMABANJARA (000000)
39 BIJAWAR MP-08-008-059-001/18-C
(JAITPUR) 		1708008059NRG24300520230111459 30/05/2023 DEVA BANJARA 1708008059WL009505 DEVA BANJARA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 DEVABANJARA (000000)
40 BIJAWAR MP-08-008-059-001/232-A
(JAITPUR) 		1708008059NRG24300520230111468 30/05/2023 GANESH RAJGOUND 1708008059WL009505 GANESH RAJGOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 GANESHRAJGOUND (000000)
41 BIJAWAR MP-08-008-059-001/232-B
(JAITPUR) 		1708008059NRG24300520230111469 30/05/2023 PARASRAM GOUND 1708008059WL009505 PARASRAM GOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 PARASRAMGOUND (000000)
42 BIJAWAR MP-08-008-059-001/26-A
(JAITPUR) 		1708008059NRG24300520230111473 30/05/2023 RAKESH GAUD 1708008059WL009505 RAKESH GAUD 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 RAKESHGAUD (000000)
43 BIJAWAR MP-08-008-059-001/28-B
(JAITPUR) 		1708008059NRG24300520230111478 30/05/2023 SHIVCHARAN GOUND 1708008059WL009505 SHIVCHARAN GOUND 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 SHIVCHARANGOUND (000000)
44 BIJAWAR MP-08-008-059-001/3-C
(JAITPUR) 		1708008059NRG24300520230111480 30/05/2023 GUDDI BANJARA 1708008059WL009505 GUDDI BANJARA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 GUDDIBANJARA (000000)
45 BIJAWAR MP-08-008-059-001/76-A
(JAITPUR) 		1708008059NRG24300520230111520 30/05/2023 GANGI BANJARA 1708008059WL009505 GANGI BANJARA 00688 FINO0001446 1326 1326 Processed 07/06/2023 134251467 GANGIBANJARA (000000)
46 BIJAWAR MP-08-008-060-001/136-A
(DHILARI) 		1708008060NRG24280520230107039 30/05/2023 BHUMANIDEEN RAY 1708008060WL009121 BHUMANIDEEN RAY 00688 FINO0001446 1547 1547 Processed 07/06/2023 134251467 BHUMANIDEENRAY (000000)
SubTotal 18122 18122
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_300523FTO_64955 Bank of Baroda BARB0HAMAXX HAMA 3094
2 BIJAWAR MP1708008_300523FTO_64955 Canara Bank CNRB0001915 BASARI 4641
3 BIJAWAR MP1708008_300523FTO_64955 Central Bank Of India CBIN0284521 KHAJURAHO 6188
4 BIJAWAR MP1708008_300523FTO_64955 State Bank of India SBIN0001330 BIJAWAR 24973
5 BIJAWAR MP1708008_300523FTO_64955 State Bank of India SBIN0002890 SATAI 3094
6 BIJAWAR MP1708008_300523FTO_64955 State Bank of India SBIN0003505 GULGANJ 1326
7 BIJAWAR MP1708008_300523FTO_64955 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 2652
8 BIJAWAR MP1708008_300523FTO_64955 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1547
9 BIJAWAR MP1708008_300523FTO_64955 Fino Payments Bank Ltd FINO0001446 MP RO 18122

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