Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_290923APB_FTO_295784
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-08-008-017-001/901-C
(RAGOLI) 		1708008000NRG24290920230436132 29/09/2023 SANJU AHIRWAR 1708008WL037755 SANJU AHIRWAR 00415 SBIN0001330 1326 1326 Processed 09/11/2023 295138044 SANJUAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-057-001/120
(KISHUNGARH) 		1708008000NRG24290920230436102 29/09/2023 JAMNA RAIKWAR 1708008WL037752 JAMNA RAIKWAR 00415 SBIN0001330 442 442 Processed 09/11/2023 295138044 JAMNARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BIJAWAR MP-08-008-034-001/103
(KASAR) 		1708008034NRG24290920230436010 29/09/2023 prem lal 1708008034WL037746 prem lal 00415 SBIN0002890 1326 1326 Processed 09/11/2023 295138044 premlal STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-034-001/103-A
(KASAR) 		1708008034NRG24290920230436012 29/09/2023 DEVENDRA YADAV 1708008034WL037746 DEVENDRA YADAV 00415 SBIN0002890 1326 1326 Processed 09/11/2023 295138044 DEVENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 BIJAWAR MP-08-008-034-001/153-A
(KASAR) 		1708008034NRG24290920230436015 29/09/2023 KAJAL JATAV 1708008034WL037746 KAJAL JATAV 00415 SBIN0002890 663 663 Processed 09/11/2023 295138044 KAJALJATAV STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-034-001/153-A
(KASAR) 		1708008034NRG24290920230436016 29/09/2023 KAJAL JATAV 1708008034WL037746 KAJAL JATAV 00415 SBIN0002890 663 663 Processed 09/11/2023 295138044 KAJALJATAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-034-001/153-B
(KASAR) 		1708008034NRG24290920230436017 29/09/2023 NEERAJ JATAV 1708008034WL037746 NEERAJ JATAV 00415 SBIN0002890 663 663 Processed 09/11/2023 295138044 NEERAJJATAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 BIJAWAR MP-08-008-017-001/1008
(RAGOLI) 		1708008000NRG24290920230436114 29/09/2023 BHAGWAN DAS RAIKWAR 1708008WL037755 BHAGWAN DAS RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 BHAGWANDASRAIKWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-017-001/136-B
(RAGOLI) 		1708008000NRG24290920230436115 29/09/2023 MANI RAIKWAR 1708008WL037755 MANI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 MANIRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIJAWAR MP-08-008-017-001/138-D
(RAGOLI) 		1708008000NRG24290920230436120 29/09/2023 RAMESH RAIKWAR 1708008WL037755 RAMESH RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-017-001/139-A
(RAGOLI) 		1708008000NRG24290920230436121 29/09/2023 RANI RAIKWAR 1708008WL037755 RANI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 RANIRAIKWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-017-001/139-B
(RAGOLI) 		1708008000NRG24290920230436122 29/09/2023 GOKAL AHIRWAR 1708008WL037755 GOKAL AHIRWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 GOKALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
13 BIJAWAR MP-08-008-017-001/139-C
(RAGOLI) 		1708008000NRG24290920230436123 29/09/2023 ARVINDRA RAJPOOT 1708008WL037755 ARVINDRA RAJPOOT 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 ARVINDRARAJPOOT STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-017-001/139-D
(RAGOLI) 		1708008000NRG24290920230436124 29/09/2023 VANDNA DEVI RAJPOOT 1708008WL037755 VANDNA DEVI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 VANDNADEVIRAJPOOT PUNJAB NATIONAL BANK(508568)
15 BIJAWAR MP-08-008-017-001/139-D
(RAGOLI) 		1708008000NRG24290920230436125 29/09/2023 VANDNA DEVI RAJPOOT 1708008WL037755 VANDNA DEVI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-017-001/143-C
(RAGOLI) 		1708008000NRG24290920230436128 29/09/2023 chanda bai 1708008WL037755 chanda bai 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 chandabai STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-017-001/34-A
(RAGOLI) 		1708008000NRG24290920230436129 29/09/2023 MUKESH RAIKWAR 1708008WL037755 MUKESH RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-017-001/34-A
(RAGOLI) 		1708008000NRG24290920230436130 29/09/2023 RAMKU RAIKWAR 1708008WL037755 RAMKU RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 RAMKURAIKWAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-017-001/823
(RAGOLI) 		1708008000NRG24290920230436131 29/09/2023 SHARAVAN KUMAR DUWIVEDI 1708008WL037755 SHARAVAN KUMAR DUWIVEDI 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 SHARAVANKUMARDUWIVEDI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-017-001/913
(RAGOLI) 		1708008000NRG24290920230436133 29/09/2023 chhannu lal shivhare 1708008WL037755 chhannu lal shivhare 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295138044 chhannulalshivhare STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 BIJAWAR MP-08-008-017-001/143-A
(RAGOLI) 		1708008000NRG24290920230436126 29/09/2023 Laxmi Prasad Rajpoot 1708008WL037755 Laxmi Prasad Rajpoot 00468 UBIN0541044 1326 1326 Processed 09/11/2023 295138044 LaxmiPrasadRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJAWAR MP-08-008-017-001/143-A
(RAGOLI) 		1708008000NRG24290920230436127 29/09/2023 Laxmi Prasad Rajpoot 1708008WL037755 Laxmi Prasad Rajpoot 00468 UBIN0541044 1326 1326 Processed 09/11/2023 295138044 LaxmiPrasadRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BIJAWAR MP-08-008-031-002/31
(NARAYANPURA) 		1708008000NRG24290920230435839 29/09/2023 JALI AHIRWAR 1708008WL037731 JALI AHIRWAR 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 295138044 JALIAHIRWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-034-001/103
(KASAR) 		1708008034NRG24290920230436011 29/09/2023 PREM LAL YADAV 1708008034WL037746 PREM LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138044 PREMLALYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-034-001/286-A
(KASAR) 		1708008034NRG24290920230436018 29/09/2023 KHLAK RAM 1708008034WL037746 KHLAK RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138044 KHLAKRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3702 3702
26 BIJAWAR MP-08-008-017-001/138-C
(RAGOLI) 		1708008000NRG24290920230436119 29/09/2023 MANTI RAIKWAR 1708008WL037755 MANTI RAIKWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138044 MANTIRAIKWAR FINO PAYMENTS BANK LTD(608001)
27 BIJAWAR MP-08-008-042-001/194
(SHAHGARH) 		1708008000NRG24290920230436095 29/09/2023 murli ahirwar 1708008WL037749 murli ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295138044 murliahirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 BIJAWAR MP-08-008-034-001/103-B
(KASAR) 		1708008034NRG24290920230436013 29/09/2023 ARVIND YADAV 1708008034WL037746 ARVIND YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138044 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-034-001/103-B
(KASAR) 		1708008034NRG24290920230436014 29/09/2023 ARVIND YADAV 1708008034WL037746 ARVIND YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138044 ARVINDYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BIJAWAR MP-08-008-017-001/136-D
(RAGOLI) 		1708008000NRG24290920230436117 29/09/2023 Premlal ahirwar 1708008WL037755 Premlal ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138044 Premlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36410 36410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_290923APB_FTO_295784 State Bank of India SBIN0001330 BIJAWAR 1768
2 BIJAWAR MP1708008_290923APB_FTO_295784 State Bank of India SBIN0002890 SATAI 4641
3 BIJAWAR MP1708008_290923APB_FTO_295784 State Bank of India SBIN0009274 RAGOLI 17238
4 BIJAWAR MP1708008_290923APB_FTO_295784 Union Bank of India UBIN0541044 CHHATARPUR 2652
5 BIJAWAR MP1708008_290923APB_FTO_295784 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1050
6 BIJAWAR MP1708008_290923APB_FTO_295784 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 2652
7 BIJAWAR MP1708008_290923APB_FTO_295784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 BIJAWAR MP1708008_290923APB_FTO_295784 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BIJAWAR MP1708008_290923APB_FTO_295784 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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