Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_020923FTO_246552
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-08-008-017-001/754-C
(RAGOLI) 		1708008017NRG24020920230382681 02/09/2023 RADHA RAJPOOT 1708008017WL032838 RADHA RAJPOOT 00048 BKID0009442 1326 1326 Processed 07/09/2023 067778188 RADHARAJPOOT (000000)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-017-001/129-B
(RAGOLI) 		1708008017NRG24020920230382632 02/09/2023 NARAYAN DAS YADAV 1708008017WL032831 NARAYAN DAS YADAV 00177 IOBA0002954 1326 1326 Processed 07/09/2023 067778188 NARAYANDASYADAV (000000)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-003-001/112-B
(MAJHGUWAKHURD) 		1708008003NRG24020920230382588 02/09/2023 SUMAN BAI KUSHWAHA 1708008003WL032829 SUMAN BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 SUMANBAIKUSHWAHA (000000)
4 BIJAWAR MP-08-008-003-001/112-C
(MAJHGUWAKHURD) 		1708008003NRG24020920230382589 02/09/2023 SHURESH KUSHWAHA 1708008003WL032829 SHURESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 SHURESHKUSHWAHA (000000)
5 BIJAWAR MP-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24020920230382591 02/09/2023 SIMBU AHIRWAR 1708008003WL032829 SIMBU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 SIMBUAHIRWAR (000000)
6 BIJAWAR MP-08-008-003-001/233-A
(MAJHGUWAKHURD) 		1708008003NRG24020920230382595 02/09/2023 LACHCHHI KUSHWAHA 1708008003WL032829 LACHCHHI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 LACHCHHIKUSHWAHA (000000)
7 BIJAWAR MP-08-008-003-001/236-A
(MAJHGUWAKHURD) 		1708008003NRG24020920230382599 02/09/2023 BALRAM BADHAI 1708008003WL032829 BALRAM BADHAI 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 BALRAMBADHAI (000000)
8 BIJAWAR MP-08-008-003-001/255
(MAJHGUWAKHURD) 		1708008003NRG24020920230382606 02/09/2023 DIGVIJAY SINGH PARIHAR 1708008003WL032830 DIGVIJAY SINGH PARIHAR 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 DIGVIJAYSINGHPARIHAR (000000)
9 BIJAWAR MP-08-008-003-001/361
(MAJHGUWAKHURD) 		1708008003NRG24020920230382617 02/09/2023 ROSHAN SINGH 1708008003WL032830 ROSHAN SINGH 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 ROSHANSINGH (000000)
10 BIJAWAR MP-08-008-003-001/60
(MAJHGUWAKHURD) 		1708008003NRG24020920230382620 02/09/2023 GAJENDRA SINGH PARIHAR 1708008003WL032830 GAJENDRA SINGH PARIHAR 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067778188 GAJENDRASINGHPARIHAR (000000)
SubTotal 10608 10608
11 BIJAWAR MP-08-008-017-001/1229
(RAGOLI) 		1708008017NRG24020920230382556 02/09/2023 KASLU RAIKWAR 1708008017WL032827 KASLU RAIKWAR 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 KASLURAIKWAR (000000)
12 BIJAWAR MP-08-008-017-001/1246
(RAGOLI) 		1708008017NRG24020920230382557 02/09/2023 MAYA RAIKWAR 1708008017WL032827 MAYA RAIKWAR 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 MAYARAIKWAR (000000)
13 BIJAWAR MP-08-008-017-001/129-D
(RAGOLI) 		1708008017NRG24020920230382637 02/09/2023 Premchand Yadav 1708008017WL032831 Premchand Yadav 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 PremchandYadav (000000)
14 BIJAWAR MP-08-008-017-001/1303
(RAGOLI) 		1708008017NRG24020920230382560 02/09/2023 RAMKUNWAR KUSHWAHA 1708008017WL032827 RAMKUNWAR KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 RAMKUNWARKUSHWAHA (000000)
15 BIJAWAR MP-08-008-017-001/533-A
(RAGOLI) 		1708008017NRG24020920230382675 02/09/2023 DHANEERAM KUSHWAHA 1708008017WL032838 DHANEERAM KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 DHANEERAMKUSHWAHA (000000)
16 BIJAWAR MP-08-008-017-001/560
(RAGOLI) 		1708008017NRG24020920230382566 02/09/2023 CHIRONGI LAL GAURI BAI KUSWAHA 1708008017WL032827 CHIRONGI LAL GAURI BAI KUSWAHA 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 CHIRONGILALGAURIBAIKUSWAHA (000000)
17 BIJAWAR MP-08-008-017-002/3
(RAGOLI) 		1708008017NRG24020920230382700 02/09/2023 BABU LAL KONDAR 1708008017WL032838 BABU LAL KONDAR 00415 SBIN0009274 1326 1326 Processed 07/09/2023 067778188 BABULALKONDAR (000000)
SubTotal 9282 9282
18 BIJAWAR MP-08-008-003-001/205-A
(MAJHGUWAKHURD) 		1708008003NRG24020920230382594 02/09/2023 Mr. DYARAM PARJAPATI 1708008003WL032829 Mr. DYARAM PARJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778188 Mr.DYARAMPARJAPATI (000000)
SubTotal 1326 1326
19 BIJAWAR MP-08-008-003-001/234-A
(MAJHGUWAKHURD) 		1708008003NRG24020920230382597 02/09/2023 RANI DEVI PARIHAR 1708008003WL032829 RANI DEVI PARIHAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778188 RANIDEVIPARIHAR (000000)
SubTotal 1326 1326
Total 25194 25194

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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_246552 Bank of India BKID0009442 CHHATARPUR 1326
2 BIJAWAR MP1708008_020923FTO_246552 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
3 BIJAWAR MP1708008_020923FTO_246552 State Bank of India SBIN0003505 GULGANJ 10608
4 BIJAWAR MP1708008_020923FTO_246552 State Bank of India SBIN0009274 RAGOLI 9282
5 BIJAWAR MP1708008_020923FTO_246552 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
6 BIJAWAR MP1708008_020923FTO_246552 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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