Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_210623FTO_116360
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-08-008-022-001/115-A
(BAXSOI) 		1708008022NRG24210620230178005 21/06/2023 MANKU AHIRWAR 1708008022WL015139 MANKU AHIRWAR 00415 SBIN0001330 1326 1326 Processed 27/06/2023 574845141 MANKUAHIRWAR (000000)
2 BIJAWAR MP-08-008-022-001/172
(BAXSOI) 		1708008022NRG24210620230177985 21/06/2023 SAILESH MISHRA 1708008022WL015134 SAILESH MISHRA 00415 SBIN0001330 1326 1326 Processed 27/06/2023 574845141 SAILESHMISHRA (000000)
3 BIJAWAR MP-08-008-022-001/297
(BAXSOI) 		1708008022NRG24210620230177988 21/06/2023 Mr NARESH YADAV 1708008022WL015135 Mr NARESH YADAV 00415 SBIN0001330 884 884 Processed 27/06/2023 574845141 MrNARESHYADAV (000000)
4 BIJAWAR MP-08-008-022-002/43
(BAXSOI) 		1708008022NRG24210620230178007 21/06/2023 HARDAYAL AHIRWAR 1708008022WL015139 HARDAYAL AHIRWAR 00415 SBIN0001330 1326 1326 Processed 27/06/2023 574845141 HARDAYALAHIRWAR (000000)
SubTotal 4862 4862
5 BIJAWAR MP-08-008-056-001/1-C
(BIHIRWARA) 		1708008056NRG24180620230166016 21/06/2023 SANJAYRANI KUMAR GOND 1708008056WL014093 SANJAYRANI KUMAR GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SANJAYRANIKUMARGOND (000000)
6 BIJAWAR MP-08-008-056-001/10-A
(BIHIRWARA) 		1708008056NRG24180620230166019 21/06/2023 SAVITRI GOND 1708008056WL014093 SAVITRI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SAVITRIGOND (000000)
7 BIJAWAR MP-08-008-056-001/10-A
(BIHIRWARA) 		1708008056NRG24180620230166018 21/06/2023 SAVITRI GOND 1708008056WL014093 SAVITRI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SAVITRIGOND (000000)
8 BIJAWAR MP-08-008-056-001/100-B
(BIHIRWARA) 		1708008056NRG24180620230166020 21/06/2023 BHARAT RANI GOND 1708008056WL014093 BHARAT RANI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 BHARATRANIGOND (000000)
9 BIJAWAR MP-08-008-056-001/100-B
(BIHIRWARA) 		1708008056NRG24180620230166021 21/06/2023 BHARAT RANI GOUD 1708008056WL014093 BHARAT RANI GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 BHARATRANIGOUD (000000)
10 BIJAWAR MP-08-008-056-001/14
(BIHIRWARA) 		1708008056NRG24180620230166026 21/06/2023 SIDDHOO GOUD 1708008056WL014093 SIDDHOO GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SIDDHOOGOUD (000000)
11 BIJAWAR MP-08-008-056-001/14
(BIHIRWARA) 		1708008056NRG24180620230166027 21/06/2023 SIDDU GOUD 1708008056WL014093 SIDDU GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SIDDUGOUD (000000)
12 BIJAWAR MP-08-008-056-001/15-C
(BIHIRWARA) 		1708008056NRG24180620230166030 21/06/2023 BRIJ LAL GOND 1708008056WL014093 BRIJ LAL GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 BRIJLALGOND (000000)
13 BIJAWAR MP-08-008-056-001/16
(BIHIRWARA) 		1708008056NRG24180620230166035 21/06/2023 JAHAR GOND 1708008056WL014093 JAHAR GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 JAHARGOND (000000)
14 BIJAWAR MP-08-008-056-001/167
(BIHIRWARA) 		1708008056NRG24180620230166036 21/06/2023 MALLA GOUND 1708008056WL014093 MALLA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 MALLAGOUND (000000)
15 BIJAWAR MP-08-008-056-001/167-A
(BIHIRWARA) 		1708008056NRG24180620230166039 21/06/2023 MUNNA GOUD 1708008056WL014093 MUNNA GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 MUNNAGOUD (000000)
16 BIJAWAR MP-08-008-056-001/167-A
(BIHIRWARA) 		1708008056NRG24180620230166038 21/06/2023 MUNNA GOUD 1708008056WL014093 MUNNA GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 MUNNAGOUD (000000)
17 BIJAWAR MP-08-008-056-001/168
(BIHIRWARA) 		1708008056NRG24180620230166040 21/06/2023 HALKEDA GOND 1708008056WL014093 HALKEDA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 HALKEDAGOND (000000)
18 BIJAWAR MP-08-008-056-001/170
(BIHIRWARA) 		1708008056NRG24180620230166043 21/06/2023 GANPAT GOND 1708008056WL014093 GANPAT GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 GANPATGOND (000000)
19 BIJAWAR MP-08-008-056-001/174
(BIHIRWARA) 		1708008056NRG24180620230166045 21/06/2023 PYARE LAL GOUND 1708008056WL014093 PYARE LAL GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 PYARELALGOUND (000000)
20 BIJAWAR MP-08-008-056-001/183
(BIHIRWARA) 		1708008056NRG24180620230166052 21/06/2023 KAMLESH GOND 1708008056WL014093 KAMLESH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 KAMLESHGOND (000000)
21 BIJAWAR MP-08-008-056-001/19
(BIHIRWARA) 		1708008056NRG24180620230166054 21/06/2023 HARDAS GOUD 1708008056WL014093 HARDAS GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 HARDASGOUD (000000)
22 BIJAWAR MP-08-008-056-001/2-B
(BIHIRWARA) 		1708008056NRG24180620230166055 21/06/2023 DAYARAM GOND 1708008056WL014093 DAYARAM GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 DAYARAMGOND (000000)
23 BIJAWAR MP-08-008-056-001/23-D
(BIHIRWARA) 		1708008056NRG24180620230166067 21/06/2023 BHURI BAI GOND 1708008056WL014093 BHURI BAI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 BHURIBAIGOND (000000)
24 BIJAWAR MP-08-008-056-001/23-D
(BIHIRWARA) 		1708008056NRG24180620230166066 21/06/2023 BHURI BAI GOND 1708008056WL014093 BHURI BAI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 BHURIBAIGOND (000000)
25 BIJAWAR MP-08-008-056-001/34-B
(BIHIRWARA) 		1708008056NRG24180620230166075 21/06/2023 JANKA GOUND 1708008056WL014093 JANKA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 JANKAGOUND (000000)
26 BIJAWAR MP-08-008-056-001/41-A
(BIHIRWARA) 		1708008056NRG24180620230166085 21/06/2023 CHHANNU GOND 1708008056WL014093 CHHANNU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 CHHANNUGOND (000000)
27 BIJAWAR MP-08-008-056-001/43-C
(BIHIRWARA) 		1708008056NRG24180620230166086 21/06/2023 KHADIYA GOUD 1708008056WL014093 KHADIYA GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 KHADIYAGOUD (000000)
28 BIJAWAR MP-08-008-056-001/44
(BIHIRWARA) 		1708008056NRG24180620230166088 21/06/2023 GIR DHHAREE GOUD 1708008056WL014093 GIR DHHAREE GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 GIRDHHAREEGOUD (000000)
29 BIJAWAR MP-08-008-056-001/78
(BIHIRWARA) 		1708008056NRG24180620230166103 21/06/2023 KASIPRASAD GOND 1708008056WL014093 KASIPRASAD GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 KASIPRASADGOND (000000)
30 BIJAWAR MP-08-008-056-001/80
(BIHIRWARA) 		1708008056NRG24180620230166105 21/06/2023 RAMPRASAD GOND 1708008056WL014093 RAMPRASAD GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMPRASADGOND (000000)
31 BIJAWAR MP-08-008-056-001/91-C
(BIHIRWARA) 		1708008056NRG24180620230166110 21/06/2023 RAMMDAS GOUD 1708008056WL014093 RAMMDAS GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMMDASGOUD (000000)
32 BIJAWAR MP-08-008-056-001/98
(BIHIRWARA) 		1708008056NRG24180620230166116 21/06/2023 HUKAM GOUD 1708008056WL014093 HUKAM GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 HUKAMGOUD (000000)
33 BIJAWAR MP-08-008-056-002/6-D
(BIHIRWARA) 		1708008056NRG24180620230166121 21/06/2023 RAMADEEN GOND 1708008056WL014093 RAMADEEN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMADEENGOND (000000)
34 BIJAWAR MP-08-008-056-002/6-D
(BIHIRWARA) 		1708008056NRG24180620230166120 21/06/2023 RAMADEEN GOND 1708008056WL014093 RAMADEEN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMADEENGOND (000000)
35 BIJAWAR MP-08-008-056-002/6-D
(BIHIRWARA) 		1708008056NRG24180620230166119 21/06/2023 RAMADEEN GOND 1708008056WL014093 RAMADEEN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMADEENGOND (000000)
36 BIJAWAR MP-08-008-056-002/6-D
(BIHIRWARA) 		1708008056NRG24180620230166118 21/06/2023 RAMADEEN GOND 1708008056WL014093 RAMADEEN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 RAMADEENGOND (000000)
37 BIJAWAR MP-08-008-056-003/146
(BIHIRWARA) 		1708008056NRG24180620230166125 21/06/2023 POONA GOND 1708008056WL014093 POONA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 POONAGOND (000000)
38 BIJAWAR MP-08-008-056-003/146
(BIHIRWARA) 		1708008056NRG24180620230166124 21/06/2023 POONA GOND 1708008056WL014093 POONA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 POONAGOND (000000)
39 BIJAWAR MP-08-008-056-003/146
(BIHIRWARA) 		1708008056NRG24180620230166123 21/06/2023 POONA GOND 1708008056WL014093 POONA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 POONAGOND (000000)
40 BIJAWAR MP-08-008-056-003/46-A
(BIHIRWARA) 		1708008056NRG24180620230166129 21/06/2023 PAPPU GOND 1708008056WL014093 PAPPU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 PAPPUGOND (000000)
41 BIJAWAR MP-08-008-056-003/46-A
(BIHIRWARA) 		1708008056NRG24180620230166128 21/06/2023 PAPPU GOND 1708008056WL014093 PAPPU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 PAPPUGOND (000000)
42 BIJAWAR MP-08-008-056-003/46-A
(BIHIRWARA) 		1708008056NRG24180620230166127 21/06/2023 PAPPU GOND 1708008056WL014093 PAPPU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 PAPPUGOND (000000)
43 BIJAWAR MP-08-008-056-003/46-B
(BIHIRWARA) 		1708008056NRG24180620230166130 21/06/2023 SOMBATI GOND 1708008056WL014093 SOMBATI GOND 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574845141 SOMBATIGOND (000000)
SubTotal 43095 43095
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_210623FTO_116360 State Bank of India SBIN0001330 BIJAWAR 4862
2 BIJAWAR MP1708008_210623FTO_116360 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1105
3 BIJAWAR MP1708008_210623FTO_116360 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 41990

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