Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_311223APB_FTO_415423
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-08-008-035-001/141
(KUPIYA) 		1708008035NRG24311220230618757 31/12/2023 TEEJA BAI YADAV 1708008035WL053242 TEEJA BAI YADAV 00045 BARB0HAMAXX 442 442 Processed 13/03/2024 685247526 TEEJABAIYADAV STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-035-001/331-B
(KUPIYA) 		1708008035NRG24311220230618782 31/12/2023 RAJESH YADAV 1708008035WL053242 RAJESH YADAV 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685247526 RAJESHYADAV BANK OF BARODA(606985)
3 BIJAWAR MP-08-008-035-001/331-B
(KUPIYA) 		1708008035NRG24311220230618781 31/12/2023 RAJESH YADAV 1708008035WL053242 RAJESH YADAV 00045 BARB0HAMAXX 1326 1326 Processed 13/03/2024 685247526 RAJESHYADAV BANK OF BARODA(606985)
SubTotal 3094 3094
4 BIJAWAR MP-08-008-035-001/75-A
(KUPIYA) 		1708008035NRG24311220230618805 31/12/2023 RAJENDRA YADAV 1708008035WL053242 RAJENDRA YADAV 00415 SBIN0001628 1326 1326 Processed 13/03/2024 685247526 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJAWAR MP-08-008-035-001/106
(KUPIYA) 		1708008035NRG24311220230618750 31/12/2023 MADHAV YADAV 1708008035WL053242 MADHAV YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 MADHAVYADAV MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-035-001/106-A
(KUPIYA) 		1708008035NRG24311220230618751 31/12/2023 RAMRATAN YADAV 1708008035WL053242 RAMRATAN YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMRATANYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-035-001/120-C
(KUPIYA) 		1708008035NRG24311220230618752 31/12/2023 MAHESH YADAV 1708008035WL053242 MAHESH YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 MAHESHYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-035-001/125-C
(KUPIYA) 		1708008035NRG24311220230618753 31/12/2023 SHRERAAM YADV 1708008035WL053242 SHRERAAM YADV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SHRERAAMYADV STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-035-001/137-B
(KUPIYA) 		1708008035NRG24311220230618754 31/12/2023 MUNNI YADAV 1708008035WL053242 MUNNI YADAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 MUNNIYADAV UCO BANK(607066)
10 BIJAWAR MP-08-008-035-001/139
(KUPIYA) 		1708008035NRG24311220230618755 31/12/2023 GANESH YADAV 1708008035WL053242 GANESH YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 GANESHYADAV PUNJAB NATIONAL BANK(508568)
11 BIJAWAR MP-08-008-035-001/139-A
(KUPIYA) 		1708008035NRG24311220230618756 31/12/2023 HARIRAM YADAV 1708008035WL053242 HARIRAM YADAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 HARIRAMYADAV STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-035-001/170-A
(KUPIYA) 		1708008035NRG24311220230618759 31/12/2023 GAYATRI SEN 1708008035WL053242 GAYATRI SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 GAYATRISEN STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-035-001/170-A
(KUPIYA) 		1708008035NRG24311220230618758 31/12/2023 GAYATRI SEN 1708008035WL053242 GAYATRI SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 GAYATRISEN STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-035-001/170-B
(KUPIYA) 		1708008035NRG24311220230618761 31/12/2023 BHOJALAL SEN 1708008035WL053242 BHOJALAL SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 BHOJALALSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-035-001/170-B
(KUPIYA) 		1708008035NRG24311220230618760 31/12/2023 BHOJALAL SEN 1708008035WL053242 BHOJALAL SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 BHOJALALSEN STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008035NRG24311220230618762 31/12/2023 BHUNNA KONDAR 1708008035WL053242 BHUNNA KONDAR 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 BHUNNAKONDAR STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-035-001/19-A
(KUPIYA) 		1708008035NRG24311220230618763 31/12/2023 MULCHAND JATAV 1708008035WL053242 MULCHAND JATAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 MULCHANDJATAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-035-001/19-B
(KUPIYA) 		1708008035NRG24311220230618764 31/12/2023 KALURAM JATAV 1708008035WL053242 KALURAM JATAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 KALURAMJATAV FINO PAYMENTS BANK LTD(608001)
19 BIJAWAR MP-08-008-035-001/195-B
(KUPIYA) 		1708008035NRG24311220230618765 31/12/2023 VINEETA SEN 1708008035WL053242 VINEETA SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 VINEETASEN STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-035-001/217
(KUPIYA) 		1708008035NRG24311220230618766 31/12/2023 HARISCHAND SEN 1708008035WL053242 HARISCHAND SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 HARISCHANDSEN STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-035-001/236-A
(KUPIYA) 		1708008035NRG24311220230618767 31/12/2023 LAKHAN SEN 1708008035WL053242 LAKHAN SEN 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 LAKHANSEN STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-035-001/262
(KUPIYA) 		1708008035NRG24311220230618768 31/12/2023 RAMSWROOP YADAV 1708008035WL053242 RAMSWROOP YADAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-035-001/285-A
(KUPIYA) 		1708008035NRG24311220230618770 31/12/2023 KHILLI BAI YADAV 1708008035WL053242 KHILLI BAI YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 KHILLIBAIYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-035-001/285-A
(KUPIYA) 		1708008035NRG24311220230618769 31/12/2023 LALLU YADAV 1708008035WL053242 LALLU YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 LALLUYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-035-001/300-A
(KUPIYA) 		1708008035NRG24311220230618772 31/12/2023 RAGHVENDRA YADAV 1708008035WL053242 RAGHVENDRA YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-035-001/302
(KUPIYA) 		1708008035NRG24311220230618774 31/12/2023 RAMESH YADAV 1708008035WL053242 RAMESH YADAV 00415 SBIN0002890 442 442 Processed 13/03/2024 685247526 RAMESHYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-035-001/302
(KUPIYA) 		1708008035NRG24311220230618773 31/12/2023 RAMESH YADAV 1708008035WL053242 RAMESH YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMESHYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-035-001/323-B
(KUPIYA) 		1708008035NRG24311220230618776 31/12/2023 SHAILESH YADAV 1708008035WL053242 SHAILESH YADAV 00415 SBIN0002890 442 442 Processed 13/03/2024 685247526 SHAILESHYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-035-001/323-B
(KUPIYA) 		1708008035NRG24311220230618775 31/12/2023 SHAILESH YADAV 1708008035WL053242 SHAILESH YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SHAILESHYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-035-001/331
(KUPIYA) 		1708008035NRG24311220230618777 31/12/2023 Sunder Lal 1708008035WL053242 Sunder Lal 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SunderLal STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-035-001/331
(KUPIYA) 		1708008035NRG24311220230618778 31/12/2023 SUNDER YADAV 1708008035WL053242 SUNDER YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SUNDERYADAV BANK OF BARODA(606985)
32 BIJAWAR MP-08-008-035-001/331-A
(KUPIYA) 		1708008035NRG24311220230618780 31/12/2023 CHHOTELAL YADAV 1708008035WL053242 CHHOTELAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 CHHOTELALYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-035-001/331-A
(KUPIYA) 		1708008035NRG24311220230618779 31/12/2023 CHHOTELAL YADAV 1708008035WL053242 CHHOTELAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 CHHOTELALYADAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-035-001/380
(KUPIYA) 		1708008035NRG24311220230618786 31/12/2023 RAMSWROOP YADAV 1708008035WL053242 RAMSWROOP YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-035-001/380
(KUPIYA) 		1708008035NRG24311220230618785 31/12/2023 RAMSWROOP YADAV 1708008035WL053242 RAMSWROOP YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-035-001/383-B
(KUPIYA) 		1708008035NRG24311220230618788 31/12/2023 BHUJBAL YADAV 1708008035WL053242 BHUJBAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 BHUJBALYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-035-001/383-B
(KUPIYA) 		1708008035NRG24311220230618787 31/12/2023 BHUJBAL YADAV 1708008035WL053242 BHUJBAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 BHUJBALYADAV STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-035-001/391
(KUPIYA) 		1708008035NRG24311220230618790 31/12/2023 SHANKAR LAL YADAV 1708008035WL053242 SHANKAR LAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SHANKARLALYADAV STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-035-001/391
(KUPIYA) 		1708008035NRG24311220230618789 31/12/2023 SHANKAR LAL YADAV 1708008035WL053242 SHANKAR LAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 SHANKARLALYADAV STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-035-001/392
(KUPIYA) 		1708008035NRG24311220230618792 31/12/2023 PREMLAL YADAV 1708008035WL053242 PREMLAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 PREMLALYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-035-001/392
(KUPIYA) 		1708008035NRG24311220230618791 31/12/2023 PREMLAL YADAV 1708008035WL053242 PREMLAL YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 PREMLALYADAV STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-035-001/392-B
(KUPIYA) 		1708008035NRG24311220230618793 31/12/2023 ANANTRAM YADAV 1708008035WL053242 ANANTRAM YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 ANANTRAMYADAV STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-035-001/400
(KUPIYA) 		1708008035NRG24311220230618795 31/12/2023 RAJABAI YADAV 1708008035WL053242 RAJABAI YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAJABAIYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-035-001/400
(KUPIYA) 		1708008035NRG24311220230618794 31/12/2023 RAJABAI YADAV 1708008035WL053242 RAJABAI YADAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 RAJABAIYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-035-001/41
(KUPIYA) 		1708008035NRG24311220230618797 31/12/2023 RAM SWAROOP YADAV 1708008035WL053242 RAM SWAROOP YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-035-001/41
(KUPIYA) 		1708008035NRG24311220230618796 31/12/2023 RAM SWAROOP YADAV 1708008035WL053242 RAM SWAROOP YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-035-001/411-A
(KUPIYA) 		1708008035NRG24311220230618799 31/12/2023 Govind Sahu 1708008035WL053242 Govind Sahu 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 GovindSahu STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-035-001/412-D
(KUPIYA) 		1708008035NRG24311220230618801 31/12/2023 UTTAM JATAV 1708008035WL053242 UTTAM JATAV 00415 SBIN0002890 1326 1326 Processed 13/03/2024 685247526 UTTAMJATAV STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-035-001/42-A
(KUPIYA) 		1708008035NRG24311220230618802 31/12/2023 ARJUN YADAV 1708008035WL053242 ARJUN YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 ARJUNYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-035-001/42-A
(KUPIYA) 		1708008035NRG24311220230618803 31/12/2023 RAM PYARI YADAV 1708008035WL053242 RAM PYARI YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 RAMPYARIYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-035-001/429-A
(KUPIYA) 		1708008035NRG24311220230618804 31/12/2023 DESHRAJ YADAV 1708008035WL053242 DESHRAJ YADAV 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 DESHRAJYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-035-001/99-A
(KUPIYA) 		1708008035NRG24311220230618806 31/12/2023 KAMLESH SEN 1708008035WL053242 KAMLESH SEN 00415 SBIN0002890 1547 1547 Processed 13/03/2024 685247526 KAMLESHSEN STATE BANK OF INDIA(508548)
SubTotal 68731 68731
53 BIJAWAR MP-08-008-035-001/29-B
(KUPIYA) 		1708008035NRG24311220230618771 31/12/2023 BRAJESH YADAV 1708008035WL053242 BRAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247526 BRAJESHYADAV BANK OF BARODA(606985)
54 BIJAWAR MP-08-008-035-001/377-A
(KUPIYA) 		1708008035NRG24311220230618784 31/12/2023 RAM PYARE YADAV 1708008035WL053242 RAM PYARE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247526 RAMPYAREYADAV CENTRAL BANK OF INDIA(607115)
55 BIJAWAR MP-08-008-035-001/377-A
(KUPIYA) 		1708008035NRG24311220230618783 31/12/2023 RAM PYARE YADAV 1708008035WL053242 RAM PYARE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685247526 RAMPYAREYADAV MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-035-001/410-D
(KUPIYA) 		1708008035NRG24311220230618798 31/12/2023 DEEPCHANDRA SAHU 1708008035WL053242 DEEPCHANDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685247526 DEEPCHANDRASAHU STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_311223APB_FTO_415423 Bank of Baroda BARB0HAMAXX HAMA 3094
2 BIJAWAR MP1708008_311223APB_FTO_415423 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BIJAWAR MP1708008_311223APB_FTO_415423 State Bank of India SBIN0002890 SATAI 68731
4 BIJAWAR MP1708008_311223APB_FTO_415423 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 5967

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