Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_281023APB_FTO_335750
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-08-008-015-001/101-A
(NAYATAL) 		1708008015NRG24281020230483169 28/10/2023 RADHA AHIRWAR 1708008015WL043350 RADHA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 RADHAAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-015-001/103
(NAYATAL) 		1708008015NRG24281020230483170 28/10/2023 narsi ahirwar 1708008015WL043350 narsi ahirwar 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 narsiahirwar STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-015-001/103
(NAYATAL) 		1708008015NRG24281020230483171 28/10/2023 PANA AHIRWAR 1708008015WL043350 PANA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 PANAAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-015-001/109
(NAYATAL) 		1708008015NRG24281020230483172 28/10/2023 Gorabai adiwasi 1708008015WL043350 Gorabai adiwasi 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 Gorabaiadiwasi STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-015-001/178
(NAYATAL) 		1708008015NRG24281020230483173 28/10/2023 SOORA SAUR 1708008015WL043350 SOORA SAUR 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 SOORASAUR FINO PAYMENTS BANK LTD(608001)
6 BIJAWAR MP-08-008-015-001/225
(NAYATAL) 		1708008015NRG24281020230483174 28/10/2023 BHAGWANDAS SEN 1708008015WL043350 BHAGWANDAS SEN 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 BHAGWANDASSEN STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-015-001/301
(NAYATAL) 		1708008015NRG24281020230483177 28/10/2023 muliya lodhi 1708008015WL043350 muliya lodhi 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 muliyalodhi STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-015-001/527
(NAYATAL) 		1708008015NRG24281020230483182 28/10/2023 RAMPYARI ADIWASI 1708008015WL043350 RAMPYARI ADIWASI 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 RAMPYARIADIWASI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/69
(NAYATAL) 		1708008015NRG24281020230483184 28/10/2023 RATIRAM RAJAK 1708008015WL043350 RATIRAM RAJAK 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 RATIRAMRAJAK STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-015-001/69
(NAYATAL) 		1708008015NRG24281020230483183 28/10/2023 RATIRAM RAJAK 1708008015WL043350 RATIRAM RAJAK 00415 SBIN0001330 1547 1547 Processed 08/11/2023 289281594 RATIRAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJAWAR MP-08-008-021-001/110
(MAHUAJHALA) 		1708008021NRG24271020230482723 28/10/2023 ganesh kushwaha 1708008021WL043320 ganesh kushwaha 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 ganeshkushwaha STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-021-001/110
(MAHUAJHALA) 		1708008021NRG24271020230482724 28/10/2023 RAMBAI 1708008021WL043320 RAMBAI 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 RAMBAI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-021-001/110-C
(MAHUAJHALA) 		1708008021NRG24271020230482725 28/10/2023 MANOJ KUSHWAHA 1708008021WL043320 MANOJ KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-021-001/185
(MAHUAJHALA) 		1708008021NRG24271020230482732 28/10/2023 AKRAM KHAN 1708008021WL043321 AKRAM KHAN 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 AKRAMKHAN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-021-001/185
(MAHUAJHALA) 		1708008021NRG24271020230482731 28/10/2023 Ishak Khan 1708008021WL043321 Ishak Khan 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 IshakKhan STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-021-001/362
(MAHUAJHALA) 		1708008021NRG24271020230482734 28/10/2023 PRAKASH KUSHWAHA 1708008021WL043321 PRAKASH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-021-001/362
(MAHUAJHALA) 		1708008021NRG24271020230482733 28/10/2023 PRAKASH KUSHWAHA 1708008021WL043321 PRAKASH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24271020230482728 28/10/2023 RAMESHWAR KUSHWAHA 1708008021WL043320 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24271020230482727 28/10/2023 RAMESHWAR KUSHWAHA 1708008021WL043320 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-021-001/366-A
(MAHUAJHALA) 		1708008021NRG24271020230482730 28/10/2023 BATI BAI KUSHWAHA 1708008021WL043320 BATI BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 289281594 BATIBAIKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-054-005/29
(MATIPURA) 		1708008000NRG24281020230483789 28/10/2023 RAMGIRI BABA 1708008WL043422 RAMGIRI BABA 00415 SBIN0001330 221 221 Processed 08/11/2023 289281594 RAMGIRIBABA STATE BANK OF INDIA(508548)
SubTotal 28951 28951
22 BIJAWAR MP-08-008-015-001/226
(NAYATAL) 		1708008015NRG24281020230483176 28/10/2023 GYASI BAI RAIKWAR 1708008015WL043350 GYASI BAI RAIKWAR 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281594 GYASIBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
23 BIJAWAR MP-08-008-015-001/226
(NAYATAL) 		1708008015NRG24281020230483175 28/10/2023 GYASI BAI RAIKWAR 1708008015WL043350 GYASI BAI RAIKWAR 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281594 GYASIBAIRAIKWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-021-001/366-A
(MAHUAJHALA) 		1708008021NRG24271020230482729 28/10/2023 Bhagirath Kushwaha 1708008021WL043320 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281594 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_281023APB_FTO_335750 State Bank of India SBIN0001330 BIJAWAR 28951
2 BIJAWAR MP1708008_281023APB_FTO_335750 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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