Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_160823APB_FTO_221038
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-08-008-033-001/807
(NANDGAYBATTAN) 		1708008033NRG24160820230340153 16/08/2023 KAMLESH PAL 1708008033WL028918 KAMLESH PAL 00078 CNRB0001915 1326 1326 Processed 24/08/2023 684112627 KAMLESHPAL CANARA BANK(508532)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-009-001/21
(NAYAGOWN) 		1708008000NRG24160820230340756 16/08/2023 RAMESH AHIRWAR 1708008WL028991 RAMESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-023-002/232
(ERORA) 		1708008023NRG24160820230340787 16/08/2023 SAHDEV SINGH YADAV 1708008023WL028993 SAHDEV SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 SAHDEVSINGHYADAV STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-023-002/232
(ERORA) 		1708008023NRG24160820230340786 16/08/2023 SAHDEV SINGH YADAV 1708008023WL028993 SAHDEV SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 SAHDEVSINGHYADAV STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-039-001/102-B
(LAHAR) 		1708008000NRG24160820230340737 16/08/2023 KHADIYA AHIRWAR 1708008WL028990 KHADIYA AHIRWAR 00415 SBIN0001330 663 663 Processed 23/08/2023 684112627 KHADIYAAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-042-001/165-A
(SHAHGARH) 		1708008000NRG24160820230340733 16/08/2023 Neha Sen 1708008WL028988 Neha Sen 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 NehaSen STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008000NRG24160820230340735 16/08/2023 SAVITA BAI LODHI 1708008WL028988 SAVITA BAI LODHI 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008000NRG24160820230340734 16/08/2023 savita bai lodhi 1708008WL028988 savita bai lodhi 00415 SBIN0001330 1326 1326 Processed 23/08/2023 684112627 savitabailodhi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
9 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24160820230340789 16/08/2023 KALPANA AHIRWAR 1708008023WL028994 KALPANA AHIRWAR 00415 SBIN0002820 1326 1326 Processed 23/08/2023 684112627 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24160820230340788 16/08/2023 KALPANA AHIRWAR 1708008023WL028994 KALPANA AHIRWAR 00415 SBIN0002820 1326 1326 Processed 23/08/2023 684112627 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24160820230340149 16/08/2023 Darbari kushawaha 1708008033WL028918 Darbari kushawaha 00415 SBIN0002890 1326 1326 Processed 23/08/2023 684112627 Darbarikushawaha STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24160820230340150 16/08/2023 maya kushawaha 1708008033WL028918 maya kushawaha 00415 SBIN0002890 1326 1326 Processed 23/08/2023 684112627 mayakushawaha STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24160820230340151 16/08/2023 VIMLA ADIWASHI 1708008033WL028918 VIMLA ADIWASHI 00415 SBIN0002890 1326 1326 Processed 23/08/2023 684112627 VIMLAADIWASHI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24160820230340152 16/08/2023 VISHNU ADIWASI 1708008033WL028918 VISHNU ADIWASI 00415 SBIN0002890 1326 1326 Processed 23/08/2023 684112627 VISHNUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 BIJAWAR MP-08-008-001-001/109
(GADHA) 		1708008001NRG24160820230340340 16/08/2023 RAJESH RAJA 1708008001WL028937 RAJESH RAJA 00415 SBIN0003505 1326 1326 Processed 23/08/2023 684112627 RAJESHRAJA MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-001-001/290-C
(GADHA) 		1708008001NRG24160820230340343 16/08/2023 BALLU KONDAR 1708008001WL028939 BALLU KONDAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 684112627 BALLUKONDAR STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-001-001/290-C
(GADHA) 		1708008001NRG24160820230340344 16/08/2023 KAMLA ADIWASI 1708008001WL028939 KAMLA ADIWASI 00415 SBIN0003505 3094 3094 Processed 23/08/2023 684112627 KAMLAADIWASI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-001-001/367
(GADHA) 		1708008001NRG24160820230340339 16/08/2023 LALLE ADIWASI 1708008001WL028936 LALLE ADIWASI 00415 SBIN0003505 3094 3094 Processed 23/08/2023 684112627 LALLEADIWASI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 BIJAWAR MP-08-008-009-001/102-A
(NAYAGOWN) 		1708008000NRG24160820230340740 16/08/2023 bhupat kushwaha 1708008WL028991 bhupat kushwaha 00415 SBIN0009274 1326 1326 Rejected 23/08/2023 684112627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJAWAR MP-08-008-009-001/106-B
(NAYAGOWN) 		1708008000NRG24160820230340741 16/08/2023 MOHNI KUSHWAHA 1708008WL028991 MOHNI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 MOHNIKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-009-001/127
(NAYAGOWN) 		1708008000NRG24160820230340747 16/08/2023 ACHCHHELAL KACHI 1708008WL028991 ACHCHHELAL KACHI 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 ACHCHHELALKACHI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-009-001/128
(NAYAGOWN) 		1708008000NRG24160820230340749 16/08/2023 ratiram 1708008WL028991 ratiram 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 ratiram STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-009-001/140
(NAYAGOWN) 		1708008000NRG24160820230340750 16/08/2023 shankar 1708008WL028991 shankar 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 shankar STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-009-001/154
(NAYAGOWN) 		1708008000NRG24160820230340753 16/08/2023 Chandu 1708008WL028991 Chandu 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 Chandu STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-009-001/155
(NAYAGOWN) 		1708008000NRG24160820230340754 16/08/2023 dulichand 1708008WL028991 dulichand 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 dulichand STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-009-001/23-A
(NAYAGOWN) 		1708008000NRG24160820230340757 16/08/2023 DHARMENDRA SNIGH PARMAR 1708008WL028991 DHARMENDRA SNIGH PARMAR 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 DHARMENDRASNIGHPARMAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-009-001/366
(NAYAGOWN) 		1708008000NRG24160820230340766 16/08/2023 GAJENDRA SINGH PARMAR 1708008WL028991 GAJENDRA SINGH PARMAR 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 GAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-009-001/81
(NAYAGOWN) 		1708008000NRG24160820230340776 16/08/2023 Gyasi lal ahirwar 1708008WL028991 Gyasi lal ahirwar 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 Gyasilalahirwar STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-009-001/86
(NAYAGOWN) 		1708008000NRG24160820230340778 16/08/2023 janku 1708008WL028991 janku 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 janku STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-009-001/98-A
(NAYAGOWN) 		1708008000NRG24160820230340781 16/08/2023 DASSU KUSHWAHA 1708008WL028991 DASSU KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 DASSUKUSHWAHA STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-009-002/424
(NAYAGOWN) 		1708008000NRG24160820230340782 16/08/2023 RAMDAS PRAJAPATI 1708008WL028991 RAMDAS PRAJAPATI 00415 SBIN0009274 1326 1326 Processed 23/08/2023 684112627 RAMDASPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
32 BIJAWAR MP-08-008-001-001/432
(GADHA) 		1708008001NRG24160820230340341 16/08/2023 kamli kondar 1708008001WL028938 kamli kondar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684112627 kamlikondar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
33 BIJAWAR MP-08-008-009-001/112-A
(NAYAGOWN) 		1708008000NRG24160820230340742 16/08/2023 Baldu Kushwaha 1708008WL028991 Baldu Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 BalduKushwaha STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-009-001/113-B
(NAYAGOWN) 		1708008000NRG24160820230340743 16/08/2023 Babbu Lodhi 1708008WL028991 Babbu Lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 BabbuLodhi FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-009-001/116-A
(NAYAGOWN) 		1708008000NRG24160820230340744 16/08/2023 Chitua 1708008WL028991 Chitua 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Chitua STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-009-001/124-A
(NAYAGOWN) 		1708008000NRG24160820230340745 16/08/2023 Jeevan 1708008WL028991 Jeevan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Jeevan FINO PAYMENTS BANK LTD(608001)
37 BIJAWAR MP-08-008-009-001/125-A
(NAYAGOWN) 		1708008000NRG24160820230340746 16/08/2023 Jairam Kushwaha 1708008WL028991 Jairam Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 JairamKushwaha FINO PAYMENTS BANK LTD(608001)
38 BIJAWAR MP-08-008-009-001/127-B
(NAYAGOWN) 		1708008000NRG24160820230340748 16/08/2023 RAKESH KUSHWAHA 1708008WL028991 RAKESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
39 BIJAWAR MP-08-008-009-001/149-A
(NAYAGOWN) 		1708008000NRG24160820230340751 16/08/2023 Shankar Kushwaha 1708008WL028991 Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 ShankarKushwaha FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-009-001/152-A
(NAYAGOWN) 		1708008000NRG24160820230340752 16/08/2023 Kalu Kushwaha 1708008WL028991 Kalu Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 KaluKushwaha FINO PAYMENTS BANK LTD(608001)
41 BIJAWAR MP-08-008-009-001/155-A
(NAYAGOWN) 		1708008000NRG24160820230340755 16/08/2023 Mahesh 1708008WL028991 Mahesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJAWAR MP-08-008-009-001/317
(NAYAGOWN) 		1708008000NRG24160820230340758 16/08/2023 Lakhan Kushwaha 1708008WL028991 Lakhan Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 LakhanKushwaha STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-009-001/336
(NAYAGOWN) 		1708008000NRG24160820230340759 16/08/2023 Janku Kodar 1708008WL028991 Janku Kodar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 JankuKodar STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-009-001/34
(NAYAGOWN) 		1708008000NRG24160820230340761 16/08/2023 Ram Sebak Ahirwar 1708008WL028991 Ram Sebak Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 RamSebakAhirwar FINO PAYMENTS BANK LTD(608001)
45 BIJAWAR MP-08-008-009-001/348
(NAYAGOWN) 		1708008000NRG24160820230340762 16/08/2023 Mangal Singh Parmar 1708008WL028991 Mangal Singh Parmar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 MangalSinghParmar FINO PAYMENTS BANK LTD(608001)
46 BIJAWAR MP-08-008-009-001/351
(NAYAGOWN) 		1708008000NRG24160820230340763 16/08/2023 Mukesh Kushwaha 1708008WL028991 Mukesh Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 MukeshKushwaha STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-009-001/351-A
(NAYAGOWN) 		1708008000NRG24160820230340764 16/08/2023 Kaleecharan Raikwar 1708008WL028991 Kaleecharan Raikwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 KaleecharanRaikwar FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-009-001/365
(NAYAGOWN) 		1708008000NRG24160820230340765 16/08/2023 Krishan Pratap Singh Parmar 1708008WL028991 Krishan Pratap Singh Parmar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 KrishanPratapSinghParmar STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-009-001/370
(NAYAGOWN) 		1708008000NRG24160820230340767 16/08/2023 Pyarelal Rajpoot 1708008WL028991 Pyarelal Rajpoot 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 PyarelalRajpoot STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-009-001/377
(NAYAGOWN) 		1708008000NRG24160820230340768 16/08/2023 Prabhu Kushwaha 1708008WL028991 Prabhu Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 PrabhuKushwaha STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-009-001/387
(NAYAGOWN) 		1708008000NRG24160820230340769 16/08/2023 DINESH KUSHWAHA 1708008WL028991 DINESH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-009-001/394
(NAYAGOWN) 		1708008000NRG24160820230340770 16/08/2023 Bablu 1708008WL028991 Bablu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Bablu FINO PAYMENTS BANK LTD(608001)
53 BIJAWAR MP-08-008-009-001/409
(NAYAGOWN) 		1708008000NRG24160820230340771 16/08/2023 Pamma Adiwasi 1708008WL028991 Pamma Adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 PammaAdiwasi STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-009-001/55
(NAYAGOWN) 		1708008000NRG24160820230340772 16/08/2023 Chandrabhan Kushwaha 1708008WL028991 Chandrabhan Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 ChandrabhanKushwaha FINO PAYMENTS BANK LTD(608001)
55 BIJAWAR MP-08-008-009-001/64-A
(NAYAGOWN) 		1708008000NRG24160820230340773 16/08/2023 Deepak Kushwaha 1708008WL028991 Deepak Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 DeepakKushwaha STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-009-001/78
(NAYAGOWN) 		1708008000NRG24160820230340774 16/08/2023 Nathuva Kushwaha 1708008WL028991 Nathuva Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
57 BIJAWAR MP-08-008-009-001/78-A
(NAYAGOWN) 		1708008000NRG24160820230340775 16/08/2023 Kalu Kushwaha 1708008WL028991 Kalu Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 KaluKushwaha FINO PAYMENTS BANK LTD(608001)
58 BIJAWAR MP-08-008-009-001/83-A
(NAYAGOWN) 		1708008000NRG24160820230340777 16/08/2023 Betu 1708008WL028991 Betu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Betu STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-009-001/87
(NAYAGOWN) 		1708008000NRG24160820230340779 16/08/2023 Dashrath Prasad Rajak 1708008WL028991 Dashrath Prasad Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 DashrathPrasadRajak FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-009-002/48-A
(NAYAGOWN) 		1708008000NRG24160820230340783 16/08/2023 Govind 1708008WL028991 Govind 00688 FINO0001001 1326 1326 Processed 23/08/2023 684112627 Govind STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_160823APB_FTO_221038 Canara Bank CNRB0001915 BASARI 1326
2 BIJAWAR MP1708008_160823APB_FTO_221038 State Bank of India SBIN0001330 BIJAWAR 8619
3 BIJAWAR MP1708008_160823APB_FTO_221038 State Bank of India SBIN0002820 AMANGANJ 2652
4 BIJAWAR MP1708008_160823APB_FTO_221038 State Bank of India SBIN0002890 SATAI 5304
5 BIJAWAR MP1708008_160823APB_FTO_221038 State Bank of India SBIN0003505 GULGANJ 10608
6 BIJAWAR MP1708008_160823APB_FTO_221038 State Bank of India SBIN0009274 RAGOLI 17238
7 BIJAWAR MP1708008_160823APB_FTO_221038 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3094
8 BIJAWAR MP1708008_160823APB_FTO_221038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128

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