Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_211223FTO_402607
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-08-008-043-005/14-C
(LUHARPURA) 		1708008043NRG24211220230592521 21/12/2023 heeralal yadav 1708008043WL051374 heeralal yadav 00089 CBIN0283522 1216 1216 Processed 11/03/2024 644461028 heeralalyadav (000000)
SubTotal 1216 1216
2 BIJAWAR MP-08-008-019-001/630-A
(LAKHANGUWA) 		1708008019NRG24211220230592292 21/12/2023 SHIV KUMAR KUSHWAHA 1708008019WL051350 SHIV KUMAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 SHIVKUMARKUSHWAHA (000000)
3 BIJAWAR MP-08-008-021-004/235
(MAHUAJHALA) 		1708008013NRG24211220230592700 21/12/2023 LAKSHI BAI YADAV 1708008013WL051384 LAKSHI BAI YADAV 00415 SBIN0001330 221 221 Processed 11/03/2024 644461028 LAKSHIBAIYADAV (000000)
4 BIJAWAR MP-08-008-028-001/1236
(DHARAMPURA) 		1708008028NRG24201220230592142 21/12/2023 BABU KUSHWAHA 1708008028WL051339 BABU KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 BABUKUSHWAHA (000000)
5 BIJAWAR MP-08-008-028-001/24-A
(DHARAMPURA) 		1708008028NRG24201220230592082 21/12/2023 MANOJ PYASI 1708008028WL051331 MANOJ PYASI 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 MANOJPYASI (000000)
6 BIJAWAR MP-08-008-028-001/311-D
(DHARAMPURA) 		1708008028NRG24201220230592149 21/12/2023 rohit pandey 1708008028WL051339 rohit pandey 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 rohitpandey (000000)
7 BIJAWAR MP-08-008-028-001/484-A
(DHARAMPURA) 		1708008028NRG24201220230592073 21/12/2023 ramrati 1708008028WL051330 ramrati 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 ramrati (000000)
8 BIJAWAR MP-08-008-028-001/851-A
(DHARAMPURA) 		1708008028NRG24201220230592152 21/12/2023 PRITI DUBEY 1708008028WL051339 PRITI DUBEY 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 PRITIDUBEY (000000)
9 BIJAWAR MP-08-008-028-001/854-A
(DHARAMPURA) 		1708008028NRG24201220230592158 21/12/2023 Omprakesh Aginihotri 1708008028WL051339 Omprakesh Aginihotri 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 OmprakeshAginihotri (000000)
10 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24211220230594182 21/12/2023 bindrawan kushwaha 1708008WL051492 bindrawan kushwaha 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 bindrawankushwaha (000000)
11 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24211220230594181 21/12/2023 bindrawan kushwaha 1708008WL051492 bindrawan kushwaha 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 bindrawankushwaha (000000)
12 BIJAWAR MP-08-008-039-001/681-A
(LAHAR) 		1708008000NRG24211220230594144 21/12/2023 RAVI KUSHWAHA 1708008WL051491 RAVI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 RAVIKUSHWAHA (000000)
13 BIJAWAR MP-08-008-039-001/681-A
(LAHAR) 		1708008000NRG24211220230594143 21/12/2023 RAVI KUSHWAHA 1708008WL051491 RAVI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 RAVIKUSHWAHA (000000)
14 BIJAWAR MP-08-008-039-001/765
(LAHAR) 		1708008000NRG24211220230594152 21/12/2023 BABLU YADAV 1708008WL051491 BABLU YADAV 00415 SBIN0001330 1105 1105 Processed 11/03/2024 644461028 BABLUYADAV (000000)
15 BIJAWAR MP-08-008-039-001/765
(LAHAR) 		1708008000NRG24211220230594151 21/12/2023 BABLU YADAV 1708008WL051491 BABLU YADAV 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 BABLUYADAV (000000)
16 BIJAWAR MP-08-008-043-005/15
(LUHARPURA) 		1708008043NRG24211220230592522 21/12/2023 BANDU YADAV 1708008043WL051374 BANDU YADAV 00415 SBIN0001330 1216 1216 Processed 11/03/2024 644461028 BANDUYADAV (000000)
17 BIJAWAR MP-08-008-043-005/17-D
(LUHARPURA) 		1708008043NRG24211220230592525 21/12/2023 NANDARAM YADAV 1708008043WL051374 NANDARAM YADAV 00415 SBIN0001330 1216 1216 Processed 11/03/2024 644461028 NANDARAMYADAV (000000)
18 BIJAWAR MP-08-008-043-005/75
(LUHARPURA) 		1708008043NRG24211220230592530 21/12/2023 KILKOTI YADAV 1708008043WL051374 KILKOTI YADAV 00415 SBIN0001330 1216 1216 Processed 11/03/2024 644461028 KILKOTIYADAV (000000)
19 BIJAWAR MP-08-008-056-003/78
(BIHIRWARA) 		1708008056NRG24211220230593921 21/12/2023 RAMPHOOL GOUND 1708008056WL051482 RAMPHOOL GOUND 00415 SBIN0001330 1547 1547 Processed 11/03/2024 644461028 RAMPHOOLGOUND (000000)
20 BIJAWAR MP-08-008-058-001/51
(JHARKUWAN) 		1708008058NRG24211220230592513 21/12/2023 JIRIYA AHIRWAR 1708008058WL051372 JIRIYA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 11/03/2024 644461028 JIRIYAAHIRWAR (000000)
SubTotal 25085 25085
21 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24211220230594200 21/12/2023 ganesh yadav 1708008WL051492 ganesh yadav 00415 SBIN0001628 1326 1326 Processed 11/03/2024 644461028 ganeshyadav (000000)
22 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24211220230594199 21/12/2023 ganesh yadav 1708008WL051492 ganesh yadav 00415 SBIN0001628 1326 1326 Processed 11/03/2024 644461028 ganeshyadav (000000)
SubTotal 2652 2652
23 BIJAWAR MP-08-008-019-001/460-A
(LAKHANGUWA) 		1708008019NRG24211220230592275 21/12/2023 MANOJ KUMAR VISHWAKARMA 1708008019WL051350 MANOJ KUMAR VISHWAKARMA 00415 SBIN0002890 1326 1326 Processed 11/03/2024 644461028 MANOJKUMARVISHWAKARMA (000000)
SubTotal 1326 1326
24 BIJAWAR MP-08-008-018-002/107-A
(DARGUWA) 		1708008018NRG24211220230594429 21/12/2023 Dalu Bai Rajpoot 1708008018WL051509 Dalu Bai Rajpoot 00415 SBIN0009274 1326 1326 Processed 11/03/2024 644461028 DaluBaiRajpoot (000000)
25 BIJAWAR MP-08-008-018-002/107-A
(DARGUWA) 		1708008018NRG24211220230594430 21/12/2023 Dalu Bai Rajpoot 1708008018WL051509 Dalu Bai Rajpoot 00415 SBIN0009274 1326 1326 Processed 11/03/2024 644461028 DaluBaiRajpoot (000000)
26 BIJAWAR MP-08-008-018-002/107-A
(DARGUWA) 		1708008018NRG24211220230594431 21/12/2023 Dalu Bai Rajpoot 1708008018WL051509 Dalu Bai Rajpoot 00415 SBIN0009274 1326 1326 Processed 11/03/2024 644461028 DaluBaiRajpoot (000000)
27 BIJAWAR MP-08-008-019-001/576
(LAKHANGUWA) 		1708008019NRG24211220230592257 21/12/2023 ARVIND DUBEY 1708008019WL051349 ARVIND DUBEY 00415 SBIN0009274 1326 1326 Processed 11/03/2024 644461028 ARVINDDUBEY (000000)
SubTotal 5304 5304
28 BIJAWAR MP-08-008-013-002/25
(JASGUWANKHURD) 		1708008013NRG24211220230592695 21/12/2023 Dangal Singh Parmar 1708008013WL051384 Dangal Singh Parmar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644461028 DangalSinghParmar (000000)
29 BIJAWAR MP-08-008-019-001/276
(LAKHANGUWA) 		1708008019NRG24211220230592272 21/12/2023 TULSA KUSHWAHA AND HEERA LAL KUSHWAHA 1708008019WL051350 TULSA KUSHWAHA AND HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461028 TULSAKUSHWAHAANDHEERALALKUSHWAHA (000000)
30 BIJAWAR MP-08-008-019-001/463-A
(LAKHANGUWA) 		1708008019NRG24211220230592253 21/12/2023 AJAY DUBEY 1708008019WL051349 AJAY DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461028 AJAYDUBEY (000000)
31 BIJAWAR MP-08-008-039-001/1025
(LAHAR) 		1708008000NRG24211220230594206 21/12/2023 GAYATRI PATHAK 1708008WL051492 GAYATRI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461028 GAYATRIPATHAK (000000)
32 BIJAWAR MP-08-008-039-001/1025
(LAHAR) 		1708008000NRG24211220230594205 21/12/2023 GAYATRI PATHAK 1708008WL051492 GAYATRI PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644461028 GAYATRIPATHAK (000000)
33 BIJAWAR MP-08-008-056-001/49
(BIHIRWARA) 		1708008056NRG24211220230593849 21/12/2023 BALCHANDRA GOND 1708008056WL051482 BALCHANDRA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461028 BALCHANDRAGOND (000000)
34 BIJAWAR MP-08-008-056-001/61
(BIHIRWARA) 		1708008056NRG24211220230593855 21/12/2023 PARSU GOND 1708008056WL051482 PARSU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461028 PARSUGOND (000000)
35 BIJAWAR MP-08-008-056-001/90
(BIHIRWARA) 		1708008056NRG24211220230593876 21/12/2023 HARI PRASAD GOUD 1708008056WL051482 HARI PRASAD GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644461028 HARIPRASADGOUD (000000)
36 BIJAWAR MP-08-008-056-003/77-A
(BIHIRWARA) 		1708008056NRG24211220230593919 21/12/2023 SAKKU GOUD 1708008056WL051482 SAKKU GOUD 00602 SBIN0RRMBGB 1547 1547 Rejected 11/03/2024 644461028 Account closed
37 BIJAWAR MP-08-008-058-002/54
(JHARKUWAN) 		1708008058NRG24201220230590906 21/12/2023 Prembai 1708008058WL051242 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461028 Prembai (000000)
38 BIJAWAR MP-08-008-058-003/21
(JHARKUWAN) 		1708008058NRG24211220230592514 21/12/2023 Badri 1708008058WL051373 Badri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644461028 Badri (000000)
SubTotal 14144 14144
39 BIJAWAR MP-08-008-037-001/112-B
(AMRAUNIYA) 		1708008037NRG24211220230593062 21/12/2023 chutubai 1708008037WL051413 chutubai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644461028 chutubai (000000)
40 BIJAWAR MP-08-008-037-001/39-A
(AMRAUNIYA) 		1708008037NRG24211220230593080 21/12/2023 sudama 1708008037WL051413 sudama 00688 FINO0001001 1547 1547 Processed 11/03/2024 644461028 sudama (000000)
SubTotal 3094 3094
41 BIJAWAR MP-08-008-018-002/186-D
(DARGUWA) 		1708008018NRG24211220230594418 21/12/2023 Santosh Kondar 1708008018WL051508 Santosh Kondar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644461028 SantoshKondar (000000)
42 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24211220230594214 21/12/2023 Umesh Sharma 1708008WL051492 Umesh Sharma 00688 FINO0001446 442 442 Processed 11/03/2024 644461028 UmeshSharma (000000)
43 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24211220230594212 21/12/2023 Umesh Sharma 1708008WL051492 Umesh Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 644461028 UmeshSharma (000000)
44 BIJAWAR MP-08-008-039-001/680-C
(LAHAR) 		1708008000NRG24211220230594142 21/12/2023 Ramkirpal Kushwaha 1708008WL051491 Ramkirpal Kushwaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 644461028 RamkirpalKushwaha (000000)
45 BIJAWAR MP-08-008-039-001/680-C
(LAHAR) 		1708008000NRG24211220230594141 21/12/2023 Ramkirpal Kushwaha 1708008WL051491 Ramkirpal Kushwaha 00688 FINO0001446 1547 1547 Processed 11/03/2024 644461028 RamkirpalKushwaha (000000)
46 BIJAWAR MP-08-008-039-001/991-D
(LAHAR) 		1708008000NRG24211220230594162 21/12/2023 LAKHAN PYASI 1708008WL051491 LAKHAN PYASI 00688 FINO0001446 1547 1547 Processed 11/03/2024 644461028 LAKHANPYASI (000000)
47 BIJAWAR MP-08-008-039-001/991-D
(LAHAR) 		1708008000NRG24211220230594161 21/12/2023 LAKHAN PYASI 1708008WL051491 LAKHAN PYASI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644461028 LAKHANPYASI (000000)
48 BIJAWAR MP-08-008-052-002/44
(KADWARA) 		1708008052NRG24211220230593731 21/12/2023 Ramswoop 1708008052WL051477 Ramswoop 00688 FINO0001446 884 884 Processed 11/03/2024 644461028 Ramswoop (000000)
49 BIJAWAR MP-08-008-056-003/17
(BIHIRWARA) 		1708008056NRG24211220230593912 21/12/2023 BATI PAL 1708008056WL051482 BATI PAL 00688 FINO0001446 1547 1547 Processed 11/03/2024 644461028 BATIPAL (000000)
SubTotal 11271 11271
Total 64092 64092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_211223FTO_402607 Central Bank Of India CBIN0283522 HATA 1216
2 BIJAWAR MP1708008_211223FTO_402607 State Bank of India SBIN0001330 BIJAWAR 25085
3 BIJAWAR MP1708008_211223FTO_402607 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
4 BIJAWAR MP1708008_211223FTO_402607 State Bank of India SBIN0002890 SATAI 1326
5 BIJAWAR MP1708008_211223FTO_402607 State Bank of India SBIN0009274 RAGOLI 5304
6 BIJAWAR MP1708008_211223FTO_402607 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2873
7 BIJAWAR MP1708008_211223FTO_402607 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 6188
8 BIJAWAR MP1708008_211223FTO_402607 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1547
9 BIJAWAR MP1708008_211223FTO_402607 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 2652
10 BIJAWAR MP1708008_211223FTO_402607 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 884
11 BIJAWAR MP1708008_211223FTO_402607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 BIJAWAR MP1708008_211223FTO_402607 Fino Payments Bank Ltd FINO0001446 MP RO 11271

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