Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_060823FTO_206474
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-08-008-034-001/241-A
(KASAR) 		1708008034NRG24060820230316268 06/08/2023 NARESH KUMAR MISHRA 1708008034WL026649 NARESH KUMAR MISHRA 00089 CBIN0283344 1326 1326 Processed 10/08/2023 453655032 NARESHKUMARMISHRA (000000)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-011-001/928
(PIPAT) 		1708008011NRG24060820230315294 06/08/2023 VINOD KUSHWAHA 1708008011WL026585 VINOD KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 VINODKUSHWAHA (000000)
3 BIJAWAR MP-08-008-011-001/950
(PIPAT) 		1708008011NRG24060820230315306 06/08/2023 Rohit kushwaha 1708008011WL026586 Rohit kushwaha 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 Rohitkushwaha (000000)
4 BIJAWAR MP-08-008-011-001/950-C
(PIPAT) 		1708008011NRG24060820230315310 06/08/2023 DEVENDRA KUSHWAHA 1708008011WL026586 DEVENDRA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 DEVENDRAKUSHWAHA (000000)
5 BIJAWAR MP-08-008-012-001/309-C
(PANAGAR) 		1708008012NRG24050820230313624 06/08/2023 Phoolvati Chaurasia 1708008012WL026429 Phoolvati Chaurasia 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 PhoolvatiChaurasia (000000)
6 BIJAWAR MP-08-008-012-001/626-A
(PANAGAR) 		1708008012NRG24050820230313631 06/08/2023 Chahana Chaurasiya 1708008012WL026429 Chahana Chaurasiya 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 ChahanaChaurasiya (000000)
7 BIJAWAR MP-08-008-012-001/626-A
(PANAGAR) 		1708008012NRG24050820230313630 06/08/2023 Karan Chaurasiya 1708008012WL026429 Karan Chaurasiya 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 KaranChaurasiya (000000)
8 BIJAWAR MP-08-008-012-001/626-C
(PANAGAR) 		1708008012NRG24050820230313634 06/08/2023 Akhalesh Chaurasiya 1708008012WL026429 Akhalesh Chaurasiya 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 AkhaleshChaurasiya (000000)
9 BIJAWAR MP-08-008-012-001/626-C
(PANAGAR) 		1708008012NRG24050820230313635 06/08/2023 Kavita Chourasia 1708008012WL026429 Kavita Chourasia 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 KavitaChourasia (000000)
10 BIJAWAR MP-08-008-012-001/899-A
(PANAGAR) 		1708008012NRG24050820230313637 06/08/2023 KRISHNAKSNT CHAURASIA 1708008012WL026429 KRISHNAKSNT CHAURASIA 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453655032 KRISHNAKSNTCHAURASIA (000000)
11 BIJAWAR MP-08-008-025-001/163
(BERKHERI) 		1708008025NRG24060820230318026 06/08/2023 Sobharani 1708008025WL026878 Sobharani 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453655032 Sobharani (000000)
12 BIJAWAR MP-08-008-025-001/271-C
(BERKHERI) 		1708008025NRG24060820230318027 06/08/2023 vijay adiwasi 1708008025WL026878 vijay adiwasi 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453655032 vijayadiwasi (000000)
13 BIJAWAR MP-08-008-025-003/31-C
(BERKHERI) 		1708008025NRG24060820230318029 06/08/2023 Chhatrapal Singh 1708008025WL026878 Chhatrapal Singh 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453655032 ChhatrapalSingh (000000)
14 BIJAWAR MP-08-008-025-003/31-C
(BERKHERI) 		1708008025NRG24060820230318028 06/08/2023 Chhatrapal Singh 1708008025WL026878 Chhatrapal Singh 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453655032 ChhatrapalSingh (000000)
15 BIJAWAR MP-08-008-025-003/55-B
(BERKHERI) 		1708008025NRG24060820230318031 06/08/2023 Suman Yadav 1708008025WL026878 Suman Yadav 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453655032 SumanYadav (000000)
16 BIJAWAR MP-08-008-028-001/1236
(DHARAMPURA) 		1708008028NRG24050820230315253 06/08/2023 BABU KUSHWAHA 1708008028WL026579 BABU KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 10/08/2023 453655032 BABUKUSHWAHA (000000)
17 BIJAWAR MP-08-008-028-001/1236
(DHARAMPURA) 		1708008028NRG24050820230315252 06/08/2023 BABU KUSHWAHA 1708008028WL026579 BABU KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 10/08/2023 453655032 BABUKUSHWAHA (000000)
18 BIJAWAR MP-08-008-028-001/937
(DHARAMPURA) 		1708008028NRG24050820230315259 06/08/2023 AKHLESH TIWARI 1708008028WL026579 AKHLESH TIWARI 00415 SBIN0001330 221 221 Processed 10/08/2023 453655032 AKHLESHTIWARI (000000)
19 BIJAWAR MP-08-008-060-002/50
(DHILARI) 		1708008060NRG24050820230315246 06/08/2023 NATTHU YADAV 1708008060WL026577 NATTHU YADAV 00415 SBIN0001330 6 6 Processed 10/08/2023 453655032 NATTHUYADAV (000000)
SubTotal 22106 22106
20 BIJAWAR MP-08-008-034-001/139
(KASAR) 		1708008034NRG24060820230316132 06/08/2023 RATIRAM SEN 1708008034WL026647 RATIRAM SEN 00415 SBIN0002890 1326 1326 Processed 10/08/2023 453655032 RATIRAMSEN (000000)
21 BIJAWAR MP-08-008-034-001/201-B
(KASAR) 		1708008034NRG24060820230316300 06/08/2023 GAURISANKAR KUSHWAHA 1708008034WL026650 GAURISANKAR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 10/08/2023 453655032 GAURISANKARKUSHWAHA (000000)
22 BIJAWAR MP-08-008-034-001/435
(KASAR) 		1708008034NRG24060820230316141 06/08/2023 PRAMCHANDRA SEN 1708008034WL026647 PRAMCHANDRA SEN 00415 SBIN0002890 1326 1326 Processed 10/08/2023 453655032 PRAMCHANDRASEN (000000)
23 BIJAWAR MP-08-008-034-001/508
(KASAR) 		1708008034NRG24060820230317436 06/08/2023 KISHORI YADAV 1708008034WL026786 KISHORI YADAV 00415 SBIN0002890 1326 1326 Processed 10/08/2023 453655032 KISHORIYADAV (000000)
24 BIJAWAR MP-08-008-034-001/537
(KASAR) 		1708008034NRG24060820230317438 06/08/2023 PARAM PRAJAPATI 1708008034WL026786 PARAM PRAJAPATI 00415 SBIN0002890 1326 1326 Processed 10/08/2023 453655032 PARAMPRAJAPATI (000000)
SubTotal 6630 6630
25 BIJAWAR MP-08-008-001-001/358
(GADHA) 		1708008001NRG24060820230316717 06/08/2023 PARSHOTTAM KUSHWAHA 1708008001WL026711 PARSHOTTAM KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 10/08/2023 453655032 PARSHOTTAMKUSHWAHA (000000)
26 BIJAWAR MP-08-008-001-001/78
(GADHA) 		1708008001NRG24060820230316688 06/08/2023 MAMTA KUSHWAHA 1708008001WL026701 MAMTA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 10/08/2023 453655032 MAMTAKUSHWAHA (000000)
27 BIJAWAR MP-08-008-001-002/306
(GADHA) 		1708008001NRG24060820230316751 06/08/2023 BARELAL RAIKWAR 1708008001WL026715 BARELAL RAIKWAR 00415 SBIN0003505 1105 1105 Processed 10/08/2023 453655032 BARELALRAIKWAR (000000)
28 BIJAWAR MP-08-008-001-002/308
(GADHA) 		1708008001NRG24060820230316752 06/08/2023 SMAMI PRASAD YADAV 1708008001WL026715 SMAMI PRASAD YADAV 00415 SBIN0003505 1105 1105 Processed 10/08/2023 453655032 SMAMIPRASADYADAV (000000)
29 BIJAWAR MP-08-008-001-003/328
(GADHA) 		1708008001NRG24060820230317000 06/08/2023 RAJ LODHEE 1708008001WL026734 RAJ LODHEE 00415 SBIN0003505 1326 1326 Processed 10/08/2023 453655032 RAJLODHEE (000000)
SubTotal 6188 6188
30 BIJAWAR MP-08-008-011-001/952-A
(PIPAT) 		1708008011NRG24060820230315302 06/08/2023 azad khan 1708008011WL026585 azad khan 00415 SBIN0009274 1326 1326 Processed 10/08/2023 453655032 azadkhan (000000)
SubTotal 1326 1326
31 BIJAWAR MP-08-008-001-001/148
(GADHA) 		1708008001NRG24060820230316710 06/08/2023 PYARE LAL KONDAR 1708008001WL026711 PYARE LAL KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 PYARELALKONDAR (000000)
32 BIJAWAR MP-08-008-001-002/116
(GADHA) 		1708008001NRG24060820230316745 06/08/2023 RATIRAM BANEI 1708008001WL026715 RATIRAM BANEI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453655032 RATIRAMBANEI (000000)
33 BIJAWAR MP-08-008-001-003/300
(GADHA) 		1708008001NRG24060820230316842 06/08/2023 DEEPA RAJPOOT 1708008001WL026721 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 DEEPARAJPOOT (000000)
34 BIJAWAR MP-08-008-001-003/321
(GADHA) 		1708008001NRG24060820230316999 06/08/2023 JODHAN SINGH 1708008001WL026734 JODHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 JODHANSINGH (000000)
35 BIJAWAR MP-08-008-001-003/63
(GADHA) 		1708008001NRG24060820230317005 06/08/2023 RAMPRASAD LODHI 1708008001WL026734 RAMPRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 RAMPRASADLODHI (000000)
36 BIJAWAR MP-08-008-008-001/417
(MAMAUN) 		1708008008NRG24060820230317961 06/08/2023 KAMAL RAJA 1708008008WL026867 KAMAL RAJA 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453655032 KAMALRAJA (000000)
37 BIJAWAR MP-08-008-008-001/417
(MAMAUN) 		1708008008NRG24060820230317960 06/08/2023 KAMAL RAJA 1708008008WL026867 KAMAL RAJA 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453655032 KAMALRAJA (000000)
38 BIJAWAR MP-08-008-008-001/57
(MAMAUN) 		1708008008NRG24060820230317934 06/08/2023 KANDOO VISHWAKARMA 1708008008WL026856 KANDOO VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 KANDOOVISHWAKARMA (000000)
39 BIJAWAR MP-08-008-011-001/303-D
(PIPAT) 		1708008011NRG24060820230315650 06/08/2023 PAWAN 1708008011WL026605 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 PAWAN (000000)
40 BIJAWAR MP-08-008-011-001/718
(PIPAT) 		1708008011NRG24060820230315679 06/08/2023 SOBHARAM CHAURASIA 1708008011WL026608 SOBHARAM CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 SOBHARAMCHAURASIA (000000)
41 BIJAWAR MP-08-008-011-001/950-A
(PIPAT) 		1708008011NRG24060820230315307 06/08/2023 DHANEERAM 1708008011WL026586 DHANEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 DHANEERAM (000000)
42 BIJAWAR MP-08-008-012-001/626-B
(PANAGAR) 		1708008012NRG24050820230313632 06/08/2023 Harish Chandra Chaurasiya 1708008012WL026429 Harish Chandra Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 453655032 No Such Account
43 BIJAWAR MP-08-008-012-001/626-B
(PANAGAR) 		1708008012NRG24050820230313633 06/08/2023 Prabha Devi 1708008012WL026429 Prabha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 PrabhaDevi (000000)
44 BIJAWAR MP-08-008-025-003/14
(BERKHERI) 		1708008025NRG24060820230318024 06/08/2023 Jalam lodhi 1708008025WL026877 Jalam lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453655032 Jalamlodhi (000000)
45 BIJAWAR MP-08-008-060-001/107-B
(DHILARI) 		1708008060NRG24050820230315227 06/08/2023 GOKAL YADAV 1708008060WL026577 GOKAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453655032 GOKALYADAV (000000)
SubTotal 23426 23426
46 BIJAWAR MP-08-008-060-001/71-A
(DHILARI) 		1708008060NRG24050820230315239 06/08/2023 BHURA ADIWASI 1708008060WL026577 BHURA ADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453655032 BHURAADIWASI (000000)
SubTotal 1326 1326
47 BIJAWAR MP-08-008-011-001/24-C
(PIPAT) 		1708008011NRG24060820230315639 06/08/2023 Pushpendra Chaurasiya 1708008011WL026605 Pushpendra Chaurasiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655032 PushpendraChaurasiya (000000)
SubTotal 1326 1326
Total 63654 63654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_060823FTO_206474 Central Bank Of India CBIN0283344 CHATARPUR 1326
2 BIJAWAR MP1708008_060823FTO_206474 State Bank of India SBIN0001330 BIJAWAR 22106
3 BIJAWAR MP1708008_060823FTO_206474 State Bank of India SBIN0002890 SATAI 6630
4 BIJAWAR MP1708008_060823FTO_206474 State Bank of India SBIN0003505 GULGANJ 6188
5 BIJAWAR MP1708008_060823FTO_206474 State Bank of India SBIN0009274 RAGOLI 1326
6 BIJAWAR MP1708008_060823FTO_206474 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6188
7 BIJAWAR MP1708008_060823FTO_206474 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2873
8 BIJAWAR MP1708008_060823FTO_206474 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6409
9 BIJAWAR MP1708008_060823FTO_206474 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 7956
10 BIJAWAR MP1708008_060823FTO_206474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BIJAWAR MP1708008_060823FTO_206474 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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