Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250923APB_FTO_288705
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-08-008-034-001/6
(KASAR) 		1708008034NRG24250920230429216 25/09/2023 omprakash jatav 1708008034WL037050 omprakash jatav 00045 BARB0HAMAXX 1547 1547 Processed 10/11/2023 309429231 omprakashjatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIJAWAR MP-08-008-034-001/535-A
(KASAR) 		1708008034NRG24250920230429214 25/09/2023 RADHE SHYAM RAIKWAR 1708008034WL037050 RADHE SHYAM RAIKWAR 00089 CBIN0283344 1547 1547 Processed 10/11/2023 309429231 RADHESHYAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BIJAWAR MP-08-008-014-001/1340
(BHARATPURA) 		1708008014NRG24250920230429414 25/09/2023 suman raikwar 1708008014WL037073 suman raikwar 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 sumanraikwar STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-014-001/140-A
(BHARATPURA) 		1708008014NRG24250920230429433 25/09/2023 GUDDI RAIKWAR 1708008014WL037075 GUDDI RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 GUDDIRAIKWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-014-001/187
(BHARATPURA) 		1708008014NRG24250920230429434 25/09/2023 SUNDAR RAJPOOT 1708008014WL037075 SUNDAR RAJPOOT 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 SUNDARRAJPOOT STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-014-001/312
(BHARATPURA) 		1708008014NRG24250920230429415 25/09/2023 DASHRATH RAIKWAR 1708008014WL037073 DASHRATH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-014-001/344
(BHARATPURA) 		1708008014NRG24250920230429435 25/09/2023 CHIKKU AHIRWAR 1708008014WL037075 CHIKKU AHIRWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 CHIKKUAHIRWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-014-001/359
(BHARATPURA) 		1708008014NRG24250920230429436 25/09/2023 RAMMILAN LODHI 1708008014WL037075 RAMMILAN LODHI 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 RAMMILANLODHI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-014-001/379
(BHARATPURA) 		1708008014NRG24250920230429417 25/09/2023 maltee 1708008014WL037073 maltee 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 maltee STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-014-001/379
(BHARATPURA) 		1708008014NRG24250920230429416 25/09/2023 Pannalal 1708008014WL037073 Pannalal 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 Pannalal STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-014-001/406
(BHARATPURA) 		1708008014NRG24250920230429418 25/09/2023 NANDKISHOR RAIKWAR 1708008014WL037073 NANDKISHOR RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 NANDKISHORRAIKWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-014-001/420-B
(BHARATPURA) 		1708008014NRG24250920230429438 25/09/2023 CHHTARE AHIRWAR 1708008014WL037075 CHHTARE AHIRWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 CHHTAREAHIRWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-014-001/420-D
(BHARATPURA) 		1708008014NRG24250920230429440 25/09/2023 MAMTA AHIRWAR 1708008014WL037075 MAMTA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-014-001/420-D
(BHARATPURA) 		1708008014NRG24250920230429439 25/09/2023 MAMTA HIRWAR 1708008014WL037075 MAMTA HIRWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 MAMTAHIRWAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-014-001/687
(BHARATPURA) 		1708008014NRG24250920230429419 25/09/2023 SHANKAR LAL RAIKWAR 1708008014WL037073 SHANKAR LAL RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 SHANKARLALRAIKWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-014-001/737
(BHARATPURA) 		1708008014NRG24250920230429420 25/09/2023 ramdas lodhi 1708008014WL037073 ramdas lodhi 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 ramdaslodhi FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-014-001/746
(BHARATPURA) 		1708008014NRG24250920230429421 25/09/2023 GORELAL RAIKKWAR 1708008014WL037073 GORELAL RAIKKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 GORELALRAIKKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24250920230429441 25/09/2023 OMPRAKASH PRAAATI 1708008014WL037075 OMPRAKASH PRAAATI 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-014-001/751
(BHARATPURA) 		1708008014NRG24250920230429422 25/09/2023 TILAIYA RAIKWAR 1708008014WL037073 TILAIYA RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309429231 TILAIYARAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 BIJAWAR MP-08-008-036-001/97-A
(RAJPURA) 		1708008036NRG24250920230429696 25/09/2023 GOKAL YADAV 1708008036WL037112 GOKAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309429231 GOKALYADAV STATE BANK OF INDIA(508548)
SubTotal 27625 27625
21 BIJAWAR MP-08-008-034-001/125-A
(KASAR) 		1708008034NRG24250920230429206 25/09/2023 KHUMANI RAIKWAR 1708008034WL037050 KHUMANI RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 KHUMANIRAIKWAR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-034-001/125-A
(KASAR) 		1708008034NRG24250920230429205 25/09/2023 KHUMANI RAIKWAR 1708008034WL037050 KHUMANI RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 KHUMANIRAIKWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-034-001/197-D
(KASAR) 		1708008034NRG24250920230429207 25/09/2023 ROHIT JATAV 1708008034WL037050 ROHIT JATAV 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 ROHITJATAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-034-001/201-B
(KASAR) 		1708008034NRG24250920230429208 25/09/2023 GAURISANKAR KUSHWAHA 1708008034WL037050 GAURISANKAR KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 GAURISANKARKUSHWAHA STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-034-001/234-A
(KASAR) 		1708008034NRG24250920230429210 25/09/2023 HALLAN RAIKWAR 1708008034WL037050 HALLAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 HALLANRAIKWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-034-001/234-A
(KASAR) 		1708008034NRG24250920230429209 25/09/2023 HALLAN RAIKWAR 1708008034WL037050 HALLAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 HALLANRAIKWAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-034-001/234-B
(KASAR) 		1708008034NRG24250920230429212 25/09/2023 JEEWAN RAIKWAR 1708008034WL037050 JEEWAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 JEEWANRAIKWAR STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-034-001/234-B
(KASAR) 		1708008034NRG24250920230429211 25/09/2023 JEEWAN RAIKWAR 1708008034WL037050 JEEWAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 JEEWANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
29 BIJAWAR MP-08-008-034-001/402-C
(KASAR) 		1708008034NRG24250920230429213 25/09/2023 UMESH PATHAK 1708008034WL037050 UMESH PATHAK 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 UMESHPATHAK STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-034-001/537
(KASAR) 		1708008034NRG24250920230429215 25/09/2023 PARAM PRAJAPATI 1708008034WL037050 PARAM PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 PARAMPRAJAPATI STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-034-001/79
(KASAR) 		1708008034NRG24250920230429218 25/09/2023 RAMCHARAN RAIKWAR 1708008034WL037050 RAMCHARAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 RAMCHARANRAIKWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-034-001/79
(KASAR) 		1708008034NRG24250920230429217 25/09/2023 RAMCHARAN RAIKWAR 1708008034WL037050 RAMCHARAN RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 RAMCHARANRAIKWAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-034-001/81-B
(KASAR) 		1708008034NRG24250920230429220 25/09/2023 ARJUN JATAV 1708008034WL037050 ARJUN JATAV 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 ARJUNJATAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-034-001/81-B
(KASAR) 		1708008034NRG24250920230429219 25/09/2023 ARJUN JATAV 1708008034WL037050 ARJUN JATAV 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 ARJUNJATAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-034-001/87-B
(KASAR) 		1708008034NRG24250920230429221 25/09/2023 SATEESH JATAV 1708008034WL037050 SATEESH JATAV 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 SATEESHJATAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-034-001/88-B
(KASAR) 		1708008034NRG24250920230429223 25/09/2023 SARMANBAI YADAY 1708008034WL037050 SARMANBAI YADAY 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 SARMANBAIYADAY STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-034-001/88-B
(KASAR) 		1708008034NRG24250920230429222 25/09/2023 SARMANBAI YADAY 1708008034WL037050 SARMANBAI YADAY 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 SARMANBAIYADAY STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-034-001/98-A
(KASAR) 		1708008034NRG24250920230429225 25/09/2023 KISHORI RAIKWAR 1708008034WL037050 KISHORI RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 KISHORIRAIKWAR BANK OF BARODA(606985)
39 BIJAWAR MP-08-008-034-001/98-A
(KASAR) 		1708008034NRG24250920230429224 25/09/2023 KISHORI RAIKWAR 1708008034WL037050 KISHORI RAIKWAR 00415 SBIN0002890 1547 1547 Processed 10/11/2023 309429231 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-036-001/298
(RAJPURA) 		1708008036NRG24250920230429691 25/09/2023 RATIRAM YADAV 1708008036WL037112 RATIRAM YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 RATIRAMYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-036-001/298
(RAJPURA) 		1708008036NRG24250920230429690 25/09/2023 RATIRAM YADAV 1708008036WL037112 RATIRAM YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 RATIRAMYADAV STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-036-001/298-A
(RAJPURA) 		1708008036NRG24250920230429692 25/09/2023 NATHURAM YADAV 1708008036WL037112 NATHURAM YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 NATHURAMYADAV STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-036-001/331
(RAJPURA) 		1708008036NRG24250920230429693 25/09/2023 HARISHANKAR YADAV 1708008036WL037112 HARISHANKAR YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 HARISHANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJAWAR MP-08-008-036-001/331
(RAJPURA) 		1708008036NRG24250920230429694 25/09/2023 NANNIBAI YADAV 1708008036WL037112 NANNIBAI YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 NANNIBAIYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-036-001/69
(RAJPURA) 		1708008036NRG24250920230429695 25/09/2023 HALKAI YADAV 1708008036WL037112 HALKAI YADAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 309429231 HALKAIYADAV STATE BANK OF INDIA(508548)
SubTotal 37349 37349
46 BIJAWAR MP-08-008-014-001/1111
(BHARATPURA) 		1708008014NRG24250920230429413 25/09/2023 Roshni Ahirwar 1708008014WL037073 Roshni Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429231 RoshniAhirwar MADHYANCHAL GRAMIN BANK(607232)
47 BIJAWAR MP-08-008-019-001/118
(LAKHANGUWA) 		1708008000NRG24250920230429928 25/09/2023 DASHRATH KUSHWAHA 1708008WL037141 DASHRATH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309429231 DASHRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-036-001/171
(RAJPURA) 		1708008036NRG24250920230429689 25/09/2023 PURAN LAL 1708008036WL037112 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429231 PURANLAL STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-036-001/171
(RAJPURA) 		1708008036NRG24250920230429688 25/09/2023 PURAN LAL 1708008036WL037112 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429231 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250923APB_FTO_288705 Bank of Baroda BARB0HAMAXX HAMA 1547
2 BIJAWAR MP1708008_250923APB_FTO_288705 Central Bank Of India CBIN0283344 CHATARPUR 1547
3 BIJAWAR MP1708008_250923APB_FTO_288705 State Bank of India SBIN0001330 BIJAWAR 27625
4 BIJAWAR MP1708008_250923APB_FTO_288705 State Bank of India SBIN0002890 SATAI 37349
5 BIJAWAR MP1708008_250923APB_FTO_288705 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1547
6 BIJAWAR MP1708008_250923APB_FTO_288705 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 884
7 BIJAWAR MP1708008_250923APB_FTO_288705 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 2652

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