Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_100523FTO_36398
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-08-008-008-002/281
(MAMAUN) 		1708008008NRG24100520230059699 10/05/2023 SAVITA YADAV 1708008008WL005066 SAVITA YADAV 00415 SBIN0001330 1105 1105 Processed 16/05/2023 714744457 SAVITAYADAV (000000)
2 BIJAWAR MP-08-008-008-002/314
(MAMAUN) 		1708008008NRG24100520230059712 10/05/2023 DIVAN YADAV 1708008008WL005066 DIVAN YADAV 00415 SBIN0001330 1105 1105 Processed 16/05/2023 714744457 DIVANYADAV (000000)
3 BIJAWAR MP-08-008-024-001/177
(GULAT) 		1708008024NRG24100520230060320 10/05/2023 BHAGWAN DAS LODHI 1708008024WL005109 BHAGWAN DAS LODHI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 BHAGWANDASLODHI (000000)
4 BIJAWAR MP-08-008-024-001/196
(GULAT) 		1708008024NRG24100520230060325 10/05/2023 MOJILAL LODHI 1708008024WL005109 MOJILAL LODHI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 MOJILALLODHI (000000)
5 BIJAWAR MP-08-008-024-001/338-B
(GULAT) 		1708008024NRG24100520230060338 10/05/2023 POOJA PRAJAPATI 1708008024WL005109 POOJA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 POOJAPRAJAPATI (000000)
6 BIJAWAR MP-08-008-024-001/99
(GULAT) 		1708008024NRG24100520230059658 10/05/2023 KILKOTI LODHI 1708008024WL005065 KILKOTI LODHI 00415 SBIN0001330 1105 1105 Processed 16/05/2023 714744457 KILKOTILODHI (000000)
7 BIJAWAR MP-08-008-024-001/99
(GULAT) 		1708008024NRG24100520230059657 10/05/2023 KILKOTI LODHI 1708008024WL005065 KILKOTI LODHI 00415 SBIN0001330 1105 1105 Processed 16/05/2023 714744457 KILKOTILODHI (000000)
8 BIJAWAR MP-08-008-024-003/30-A
(GULAT) 		1708008024NRG24100520230059666 10/05/2023 RAMKALI YADAV 1708008024WL005065 RAMKALI YADAV 00415 SBIN0001330 1105 1105 Processed 16/05/2023 714744457 RAMKALIYADAV (000000)
9 BIJAWAR MP-08-008-048-001/39
(BANKIGIRAULI) 		1708008048NRG24100520230061443 10/05/2023 Santu 1708008048WL005198 Santu 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 Santu (000000)
10 BIJAWAR MP-08-008-048-001/39
(BANKIGIRAULI) 		1708008048NRG24100520230061444 10/05/2023 SANTU AHIRWAR 1708008048WL005198 SANTU AHIRWAR 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 SANTUAHIRWAR (000000)
11 BIJAWAR MP-08-008-048-001/56
(BANKIGIRAULI) 		1708008048NRG24100520230061416 10/05/2023 Alma 1708008048WL005191 Alma 00415 SBIN0001330 663 663 Processed 16/05/2023 714744457 Alma (000000)
12 BIJAWAR MP-08-008-048-001/56
(BANKIGIRAULI) 		1708008048NRG24100520230061417 10/05/2023 PARWATI AADIWASI 1708008048WL005191 PARWATI AADIWASI 00415 SBIN0001330 663 663 Processed 16/05/2023 714744457 PARWATIAADIWASI (000000)
13 BIJAWAR MP-08-008-048-001/69
(BANKIGIRAULI) 		1708008048NRG24100520230061419 10/05/2023 Chenu Saur 1708008048WL005191 Chenu Saur 00415 SBIN0001330 663 663 Processed 16/05/2023 714744457 ChenuSaur (000000)
14 BIJAWAR MP-08-008-048-001/69
(BANKIGIRAULI) 		1708008048NRG24100520230061420 10/05/2023 HANGIBAI AADIWASI 1708008048WL005191 HANGIBAI AADIWASI 00415 SBIN0001330 663 663 Processed 16/05/2023 714744457 HANGIBAIAADIWASI (000000)
15 BIJAWAR MP-08-008-059-001/146
(JAITPUR) 		1708008059NRG24100520230059256 10/05/2023 HAKKA KABIRPANTHI 1708008059WL005023 HAKKA KABIRPANTHI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 HAKKAKABIRPANTHI (000000)
16 BIJAWAR MP-08-008-059-001/222
(JAITPUR) 		1708008059NRG24100520230059271 10/05/2023 Bhagga 1708008059WL005023 Bhagga 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 Bhagga (000000)
17 BIJAWAR MP-08-008-059-001/222
(JAITPUR) 		1708008059NRG24100520230059270 10/05/2023 kisna 1708008059WL005023 kisna 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 kisna (000000)
18 BIJAWAR MP-08-008-059-001/748-A
(JAITPUR) 		1708008059NRG24100520230059344 10/05/2023 NATHU KUSHWAHA 1708008059WL005023 NATHU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 16/05/2023 714744457 NATHUKUSHWAHA (000000)
SubTotal 20111 20111
19 BIJAWAR MP-08-008-034-001/416
(KASAR) 		1708008034NRG24100520230060838 10/05/2023 Bikrant Mishara 1708008034WL005157 Bikrant Mishara 00415 SBIN0002890 1326 1326 Processed 16/05/2023 714744457 BikrantMishara (000000)
20 BIJAWAR MP-08-008-034-001/513
(KASAR) 		1708008034NRG24100520230060821 10/05/2023 HAJARI KUSHWAHA 1708008034WL005156 HAJARI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 16/05/2023 714744457 HAJARIKUSHWAHA (000000)
SubTotal 2652 2652
21 BIJAWAR MP-08-008-008-002/305
(MAMAUN) 		1708008008NRG24100520230059701 10/05/2023 MANKUWAR YADAV 1708008008WL005066 MANKUWAR YADAV 00415 SBIN0003505 1105 1105 Processed 16/05/2023 714744457 MANKUWARYADAV (000000)
SubTotal 1105 1105
22 BIJAWAR MP-08-008-008-002/111
(MAMAUN) 		1708008008NRG24100520230059676 10/05/2023 SHREERAM YADAV 1708008008WL005066 SHREERAM YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714744457 Account closed
23 BIJAWAR MP-08-008-024-001/185-A
(GULAT) 		1708008024NRG24100520230060322 10/05/2023 RAMKRIPAL LODHI 1708008024WL005109 RAMKRIPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744457 RAMKRIPALLODHI (000000)
24 BIJAWAR MP-08-008-024-003/11-A
(GULAT) 		1708008024NRG24100520230059663 10/05/2023 KARAN SINGH YADAV 1708008024WL005065 KARAN SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714744457 KARANSINGHYADAV (000000)
25 BIJAWAR MP-08-008-024-003/63-C
(GULAT) 		1708008024NRG24100520230059670 10/05/2023 Rekha Yadav 1708008024WL005065 Rekha Yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714744457 No Such Account
26 BIJAWAR MP-08-008-035-001/615-C
(KUPIYA) 		1708008035NRG24100520230061629 10/05/2023 SURESH JATAV 1708008035WL005208 SURESH JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714744457 SURESHJATAV (000000)
27 BIJAWAR MP-08-008-058-002/91-D
(JHARKUWAN) 		1708008058NRG24100520230059189 10/05/2023 Seeta ram 1708008058WL005018 Seeta ram 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Seetaram (000000)
28 BIJAWAR MP-08-008-058-002/94
(JHARKUWAN) 		1708008058NRG24100520230059190 10/05/2023 Nanne lal 1708008058WL005018 Nanne lal 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Nannelal (000000)
29 BIJAWAR MP-08-008-058-002/94-A
(JHARKUWAN) 		1708008058NRG24100520230059191 10/05/2023 Ramkishor 1708008058WL005018 Ramkishor 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Ramkishor (000000)
30 BIJAWAR MP-08-008-058-002/94-B
(JHARKUWAN) 		1708008058NRG24100520230059192 10/05/2023 Dhanuu 1708008058WL005018 Dhanuu 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Dhanuu (000000)
31 BIJAWAR MP-08-008-058-002/94-C
(JHARKUWAN) 		1708008058NRG24100520230059193 10/05/2023 Rekha 1708008058WL005018 Rekha 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Rekha (000000)
32 BIJAWAR MP-08-008-058-002/94-D
(JHARKUWAN) 		1708008058NRG24100520230059194 10/05/2023 Tushanrani 1708008058WL005018 Tushanrani 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Tushanrani (000000)
33 BIJAWAR MP-08-008-058-002/95
(JHARKUWAN) 		1708008058NRG24100520230059195 10/05/2023 Jaykaran 1708008058WL005018 Jaykaran 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Jaykaran (000000)
34 BIJAWAR MP-08-008-058-002/95-A
(JHARKUWAN) 		1708008058NRG24100520230059196 10/05/2023 Bhajju 1708008058WL005018 Bhajju 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Bhajju (000000)
35 BIJAWAR MP-08-008-058-002/95-C
(JHARKUWAN) 		1708008058NRG24100520230059197 10/05/2023 Gopal 1708008058WL005018 Gopal 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714744457 Gopal (000000)
36 BIJAWAR MP-08-008-059-001/103
(JAITPUR) 		1708008059NRG24100520230059243 10/05/2023 CHHOTE LAL SOUR 1708008059WL005023 CHHOTE LAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744457 CHHOTELALSOUR (000000)
37 BIJAWAR MP-08-008-059-001/626-B
(JAITPUR) 		1708008059NRG24100520230059337 10/05/2023 BATI BAI KUSHWAHA 1708008059WL005023 BATI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714744457 BATIBAIKUSHWAHA (000000)
SubTotal 10506 10506
38 BIJAWAR MP-08-008-008-002/385
(MAMAUN) 		1708008008NRG24100520230059721 10/05/2023 SANTOSH YADAV 1708008008WL005066 SANTOSH YADAV 00688 FINO0001446 1105 1105 Processed 16/05/2023 714744457 SANTOSHYADAV (000000)
39 BIJAWAR MP-08-008-059-001/112-B
(JAITPUR) 		1708008059NRG24100520230059246 10/05/2023 GUDDI BANJARA 1708008059WL005023 GUDDI BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 GUDDIBANJARA (000000)
40 BIJAWAR MP-08-008-059-001/127-A
(JAITPUR) 		1708008059NRG24100520230059248 10/05/2023 KAMLESH BANJARA 1708008059WL005023 KAMLESH BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 KAMLESHBANJARA (000000)
41 BIJAWAR MP-08-008-059-001/132-B
(JAITPUR) 		1708008059NRG24100520230059253 10/05/2023 SURENDRA AADIWASI 1708008059WL005023 SURENDRA AADIWASI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 SURENDRAAADIWASI (000000)
42 BIJAWAR MP-08-008-059-001/134-A
(JAITPUR) 		1708008059NRG24100520230059254 10/05/2023 RAMKUMAR AHIRWAR 1708008059WL005023 RAMKUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 RAMKUMARAHIRWAR (000000)
43 BIJAWAR MP-08-008-059-001/18-B
(JAITPUR) 		1708008059NRG24100520230059262 10/05/2023 DHARMA BANJARA 1708008059WL005023 DHARMA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 DHARMABANJARA (000000)
44 BIJAWAR MP-08-008-059-001/18-B
(JAITPUR) 		1708008059NRG24100520230059261 10/05/2023 DHARMA BANJARA 1708008059WL005023 DHARMA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 DHARMABANJARA (000000)
45 BIJAWAR MP-08-008-059-001/18-C
(JAITPUR) 		1708008059NRG24100520230059263 10/05/2023 DEVA BANJARA 1708008059WL005023 DEVA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 DEVABANJARA (000000)
46 BIJAWAR MP-08-008-059-001/227-A
(JAITPUR) 		1708008059NRG24100520230059276 10/05/2023 POOJA RANI GAUND 1708008059WL005023 POOJA RANI GAUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 POOJARANIGAUND (000000)
47 BIJAWAR MP-08-008-059-001/232-A
(JAITPUR) 		1708008059NRG24100520230059278 10/05/2023 GANESH RAJGOUND 1708008059WL005023 GANESH RAJGOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 GANESHRAJGOUND (000000)
48 BIJAWAR MP-08-008-059-001/232-B
(JAITPUR) 		1708008059NRG24100520230059279 10/05/2023 PARASRAM GOUND 1708008059WL005023 PARASRAM GOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 PARASRAMGOUND (000000)
49 BIJAWAR MP-08-008-059-001/26-A
(JAITPUR) 		1708008059NRG24100520230059284 10/05/2023 RAKESH GAUD 1708008059WL005023 RAKESH GAUD 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 RAKESHGAUD (000000)
50 BIJAWAR MP-08-008-059-001/26-A
(JAITPUR) 		1708008059NRG24100520230059283 10/05/2023 RAKESH GAUD 1708008059WL005023 RAKESH GAUD 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 RAKESHGAUD (000000)
51 BIJAWAR MP-08-008-059-001/27-A
(JAITPUR) 		1708008059NRG24100520230059287 10/05/2023 HAREE RAM GOUND 1708008059WL005023 HAREE RAM GOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 HAREERAMGOUND (000000)
52 BIJAWAR MP-08-008-059-001/27-A
(JAITPUR) 		1708008059NRG24100520230059286 10/05/2023 HAREE RAM GOUND 1708008059WL005023 HAREE RAM GOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 HAREERAMGOUND (000000)
53 BIJAWAR MP-08-008-059-001/28-A
(JAITPUR) 		1708008059NRG24100520230059290 10/05/2023 PANNALAL RAJGOUND 1708008059WL005023 PANNALAL RAJGOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 PANNALALRAJGOUND (000000)
54 BIJAWAR MP-08-008-059-001/28-B
(JAITPUR) 		1708008059NRG24100520230059291 10/05/2023 SHIVCHARAN GOUND 1708008059WL005023 SHIVCHARAN GOUND 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 SHIVCHARANGOUND (000000)
55 BIJAWAR MP-08-008-059-001/3-B
(JAITPUR) 		1708008059NRG24100520230059295 10/05/2023 DHARMA BANJARA 1708008059WL005023 DHARMA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 DHARMABANJARA (000000)
56 BIJAWAR MP-08-008-059-001/3-C
(JAITPUR) 		1708008059NRG24100520230059297 10/05/2023 GUDDI BANJARA 1708008059WL005023 GUDDI BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 GUDDIBANJARA (000000)
57 BIJAWAR MP-08-008-059-001/3-C
(JAITPUR) 		1708008059NRG24100520230059296 10/05/2023 GUDDI BANJARA 1708008059WL005023 GUDDI BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 GUDDIBANJARA (000000)
58 BIJAWAR MP-08-008-059-001/33
(JAITPUR) 		1708008059NRG24100520230059302 10/05/2023 GOVIND KUSHWAHA 1708008059WL005023 GOVIND KUSHWAHA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 GOVINDKUSHWAHA (000000)
59 BIJAWAR MP-08-008-059-001/431-A
(JAITPUR) 		1708008059NRG24100520230059319 10/05/2023 HEERA LAL PAL 1708008059WL005023 HEERA LAL PAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 HEERALALPAL (000000)
60 BIJAWAR MP-08-008-059-001/55-B
(JAITPUR) 		1708008059NRG24100520230059331 10/05/2023 RAMA BANJARA 1708008059WL005023 RAMA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 RAMABANJARA (000000)
61 BIJAWAR MP-08-008-059-001/557-A
(JAITPUR) 		1708008059NRG24100520230059333 10/05/2023 RAMKESH VISHWAKARMA 1708008059WL005023 RAMKESH VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 RAMKESHVISHWAKARMA (000000)
62 BIJAWAR MP-08-008-059-001/67-A
(JAITPUR) 		1708008059NRG24100520230059340 10/05/2023 PREMA BANJARA 1708008059WL005023 PREMA BANJARA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714744457 PREMABANJARA (000000)
SubTotal 32929 32929
Total 67303 67303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_100523FTO_36398 State Bank of India SBIN0001330 BIJAWAR 20111
2 BIJAWAR MP1708008_100523FTO_36398 State Bank of India SBIN0002890 SATAI 2652
3 BIJAWAR MP1708008_100523FTO_36398 State Bank of India SBIN0003505 GULGANJ 1105
4 BIJAWAR MP1708008_100523FTO_36398 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3536
5 BIJAWAR MP1708008_100523FTO_36398 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1989
6 BIJAWAR MP1708008_100523FTO_36398 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 2652
7 BIJAWAR MP1708008_100523FTO_36398 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1105
8 BIJAWAR MP1708008_100523FTO_36398 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1224
9 BIJAWAR MP1708008_100523FTO_36398 Fino Payments Bank Ltd FINO0001446 MP RO 32929

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