Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_020923FTO_246503
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-08-008-031-002/246
(NARAYANPURA) 		1708008000NRG24020920230382493 02/09/2023 buthiya 1708008WL032825 buthiya 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 buthiya (000000)
2 BIJAWAR MP-08-008-031-002/596
(NARAYANPURA) 		1708008000NRG24020920230382523 02/09/2023 SIMLA BAI KACHI 1708008WL032825 SIMLA BAI KACHI 00415 SBIN0001330 1326 1326 Rejected 12/09/2023 066847495 No Such Account
3 BIJAWAR MP-08-008-039-001/1005
(LAHAR) 		1708008000NRG24020920230382345 02/09/2023 Shankar Choube 1708008WL032818 Shankar Choube 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 ShankarChoube (000000)
4 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24020920230382351 02/09/2023 bindrawan kushwaha 1708008WL032818 bindrawan kushwaha 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 bindrawankushwaha (000000)
5 BIJAWAR MP-08-008-039-001/636
(LAHAR) 		1708008000NRG24020920230382375 02/09/2023 NEHA SHARMA 1708008WL032818 NEHA SHARMA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 NEHASHARMA (000000)
6 BIJAWAR MP-08-008-039-001/765
(LAHAR) 		1708008000NRG24020920230382385 02/09/2023 BABLU YADAV 1708008WL032818 BABLU YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 BABLUYADAV (000000)
7 BIJAWAR MP-08-008-039-001/804-B
(LAHAR) 		1708008000NRG24020920230382389 02/09/2023 AJAY SHARMA 1708008WL032818 AJAY SHARMA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 AJAYSHARMA (000000)
8 BIJAWAR MP-08-008-041-001/120-C
(BADAGAON) 		1708008041NRG24020920230380969 02/09/2023 MAHESH KUMAR DHATRA 1708008041WL032673 MAHESH KUMAR DHATRA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 MAHESHKUMARDHATRA (000000)
9 BIJAWAR MP-08-008-041-001/120-C
(BADAGAON) 		1708008041NRG24020920230380970 02/09/2023 MAYA DHATRA 1708008041WL032673 MAYA DHATRA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 MAYADHATRA (000000)
10 BIJAWAR MP-08-008-041-001/89-D
(BADAGAON) 		1708008041NRG24020920230380982 02/09/2023 BHUMANIDEEN RAJPOOT 1708008041WL032673 BHUMANIDEEN RAJPOOT 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066847495 BHUMANIDEENRAJPOOT (000000)
SubTotal 13260 13260
11 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24020920230382362 02/09/2023 ganesh yadav 1708008WL032818 ganesh yadav 00415 SBIN0001628 1326 1326 Processed 07/09/2023 066847495 ganeshyadav (000000)
SubTotal 1326 1326
12 BIJAWAR MP-08-008-031-002/23
(NARAYANPURA) 		1708008000NRG24020920230382491 02/09/2023 GIRDHAREE KUSHWAHA 1708008WL032825 GIRDHAREE KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066847495 GIRDHAREEKUSHWAHA (000000)
13 BIJAWAR MP-08-008-031-002/561
(NARAYANPURA) 		1708008000NRG24020920230382505 02/09/2023 dasrath 1708008WL032825 dasrath 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066847495 dasrath (000000)
SubTotal 2652 2652
14 BIJAWAR MP-08-008-002-001/46
(ANGAUR) 		1708008000NRG24020920230382435 02/09/2023 CHHAKKI SAHU 1708008WL032823 CHHAKKI SAHU 00415 SBIN0003505 1989 1989 Processed 07/09/2023 066847495 CHHAKKISAHU (000000)
15 BIJAWAR MP-08-008-002-001/991
(ANGAUR) 		1708008000NRG24020920230382400 02/09/2023 RAMU MISHRA 1708008WL032819 RAMU MISHRA 00415 SBIN0003505 1989 1989 Processed 07/09/2023 066847495 RAMUMISHRA (000000)
16 BIJAWAR MP-08-008-002-001/991
(ANGAUR) 		1708008000NRG24020920230382399 02/09/2023 RAMU MISHRA 1708008WL032819 RAMU MISHRA 00415 SBIN0003505 1989 1989 Processed 07/09/2023 066847495 RAMUMISHRA (000000)
SubTotal 5967 5967
17 BIJAWAR MP-08-008-017-001/1245-C
(RAGOLI) 		1708008017NRG24020920230381635 02/09/2023 POOJA KUSHAWAHA 1708008017WL032756 POOJA KUSHAWAHA 00415 SBIN0009274 1547 1547 Processed 07/09/2023 066847495 POOJAKUSHAWAHA (000000)
18 BIJAWAR MP-08-008-017-001/1411
(RAGOLI) 		1708008017NRG24020920230381639 02/09/2023 RAMKUMAR CHOUBE 1708008017WL032756 RAMKUMAR CHOUBE 00415 SBIN0009274 1547 1547 Processed 07/09/2023 066847495 RAMKUMARCHOUBE (000000)
SubTotal 3094 3094
19 BIJAWAR MP-08-008-031-002/592
(NARAYANPURA) 		1708008000NRG24020920230382522 02/09/2023 mahadev 1708008WL032825 mahadev 00415 SBIN0013306 1326 1326 Processed 07/09/2023 066847495 mahadev (000000)
SubTotal 1326 1326
20 BIJAWAR MP-08-008-031-002/559
(NARAYANPURA) 		1708008000NRG24020920230382502 02/09/2023 RAJPAL 1708008WL032825 RAJPAL 00468 UBIN0541044 1326 1326 Processed 07/09/2023 066847495 RAJPAL (000000)
SubTotal 1326 1326
21 BIJAWAR MP-08-008-002-001/1725
(ANGAUR) 		1708008000NRG24020920230382413 02/09/2023 PAJJU KUSHWAHA 1708008WL032821 PAJJU KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066847495 PAJJUKUSHWAHA (000000)
22 BIJAWAR MP-08-008-002-001/1804
(ANGAUR) 		1708008000NRG24020920230382422 02/09/2023 JEEVAN LAL LODHI 1708008WL032822 JEEVAN LAL LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066847495 JEEVANLALLODHI (000000)
23 BIJAWAR MP-08-008-002-001/1804
(ANGAUR) 		1708008000NRG24020920230382421 02/09/2023 JEEVAN LAL LODHI 1708008WL032822 JEEVAN LAL LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066847495 JEEVANLALLODHI (000000)
24 BIJAWAR MP-08-008-031-002/374
(NARAYANPURA) 		1708008000NRG24020920230382495 02/09/2023 BHAGWATI DUBEY 1708008WL032825 BHAGWATI DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847495 BHAGWATIDUBEY (000000)
25 BIJAWAR MP-08-008-031-002/374
(NARAYANPURA) 		1708008000NRG24020920230382494 02/09/2023 BHAGWATI DUBEY 1708008WL032825 BHAGWATI DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847495 BHAGWATIDUBEY (000000)
26 BIJAWAR MP-08-008-031-002/581
(NARAYANPURA) 		1708008000NRG24020920230382514 02/09/2023 SARMAN YADAV 1708008WL032825 SARMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847495 SARMANYADAV (000000)
27 BIJAWAR MP-08-008-031-002/581
(NARAYANPURA) 		1708008000NRG24020920230382513 02/09/2023 SARMAN YADAV 1708008WL032825 SARMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847495 SARMANYADAV (000000)
SubTotal 11271 11271
28 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24020920230382366 02/09/2023 Umesh Sharma 1708008WL032818 Umesh Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847495 UmeshSharma (000000)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0001330 BIJAWAR 13260
2 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0002890 SATAI 2652
4 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0003505 GULGANJ 5967
5 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0009274 RAGOLI 3094
6 BIJAWAR MP1708008_020923FTO_246503 State Bank of India SBIN0013306 PIPLYAHANA 1326
7 BIJAWAR MP1708008_020923FTO_246503 Union Bank of India UBIN0541044 CHHATARPUR 1326
8 BIJAWAR MP1708008_020923FTO_246503 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 5967
9 BIJAWAR MP1708008_020923FTO_246503 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 5304
10 BIJAWAR MP1708008_020923FTO_246503 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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