Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_220923FTO_283140
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-08-008-011-001/932
(PIPAT) 		1708008011NRG24190920230418375 22/09/2023 Gajendra Chaurasia 1708008WL0036119 Gajendra Chaurasia 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309470529 GajendraChaurasia (000000)
2 BIJAWAR MP-08-008-014-001/742
(BHARATPURA) 		1708008014NRG24200920230420727 22/09/2023 RAGVINDRA 1708008WL0036277 RAGVINDRA 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309470529 RAGVINDRA (000000)
3 BIJAWAR MP-08-008-021-002/170-B
(MAHUAJHALA) 		1708008021NRG24200920230420786 22/09/2023 SUNEETA VISHWKARMA 1708008WL0036284 SUNEETA VISHWKARMA 00415 SBIN0001330 1105 1105 Rejected 16/11/2023 Account closed
4 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418519 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
5 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418518 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
6 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418517 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
7 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418516 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
8 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418515 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
9 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418514 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
10 BIJAWAR MP-08-008-055-003/332
(NAGDA) 		1708008055NRG24190920230418513 22/09/2023 parma 1708008WL0036133 parma 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 parma (000000)
11 BIJAWAR MP-08-008-060-003/57-A
(DHILARI) 		1708008060NRG24180920230416978 22/09/2023 neelesh sahu 1708008WL0035974 neelesh sahu 00415 SBIN0001330 663 663 Processed 10/11/2023 309470529 neeleshsahu (000000)
12 BIJAWAR MP-08-008-060-003/57-A
(DHILARI) 		1708008060NRG24180920230416977 22/09/2023 neelesh sahu 1708008WL0035974 neelesh sahu 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309470529 neeleshsahu (000000)
SubTotal 10387 10387
13 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417875 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
14 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417874 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
15 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417873 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
16 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417872 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
17 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417871 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
18 BIJAWAR MP-08-008-058-002/750-A
(JHARKUWAN) 		1708008058NRG24190920230417870 22/09/2023 Kallu Gound 1708008WL0036060 Kallu Gound 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309470529 KalluGound (000000)
SubTotal 9282 9282
19 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417887 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
20 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417886 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
21 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417885 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
22 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417884 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
23 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417883 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
24 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417882 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
25 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417881 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
26 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417880 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
27 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417879 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
28 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417878 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
29 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417877 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
30 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417891 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
31 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417890 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
32 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417889 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
33 BIJAWAR MP-08-008-058-002/602
(JHARKUWAN) 		1708008058NRG24190920230417888 22/09/2023 Dhanni 1708008WL0036060 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470529 Dhanni (000000)
34 BIJAWAR MP-08-008-058-003/16
(JHARKUWAN) 		1708008058NRG24190920230417876 22/09/2023 Babbu 1708008WL0036060 Babbu 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 18122 18122
35 BIJAWAR MP-08-008-014-001/854
(BHARATPURA) 		1708008014NRG24200920230420728 22/09/2023 Tulsa Devi Rajpoot 1708008WL0036277 Tulsa Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470529 TulsaDeviRajpoot (000000)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_220923FTO_283140 State Bank of India SBIN0001330 BIJAWAR 10387
2 BIJAWAR MP1708008_220923FTO_283140 State Bank of India SBIN0003505 GULGANJ 9282
3 BIJAWAR MP1708008_220923FTO_283140 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 16575
4 BIJAWAR MP1708008_220923FTO_283140 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1547
5 BIJAWAR MP1708008_220923FTO_283140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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