Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260723APB_FTO_188170
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-08-008-023-001/358-A
(ERORA) 		1708008023NRG24260720230287737 26/07/2023 ROOPA BAI AHIRWAR 1708008023WL024091 ROOPA BAI AHIRWAR 00415 SBIN0001330 3094 3094 Processed 31/07/2023 263626583 ROOPABAIAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-023-002/313-C
(ERORA) 		1708008023NRG24260720230287735 26/07/2023 KIRAN TIVARI 1708008023WL024090 KIRAN TIVARI 00415 SBIN0001330 3094 3094 Processed 31/07/2023 263626583 KIRANTIVARI STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-023-002/313-C
(ERORA) 		1708008023NRG24260720230287734 26/07/2023 KIRAN TIVARI 1708008023WL024090 KIRAN TIVARI 00415 SBIN0001330 3094 3094 Processed 31/07/2023 263626583 KIRANTIVARI STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008000NRG24260720230287587 26/07/2023 JITENDRA 1708008WL024078 JITENDRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 JITENDRA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-041-001/116-C
(BADAGAON) 		1708008000NRG24260720230287590 26/07/2023 RAKESH SEN 1708008WL024078 RAKESH SEN 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 RAKESHSEN STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008000NRG24260720230287591 26/07/2023 MIHILAL YADAV 1708008WL024078 MIHILAL YADAV 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 MIHILALYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008000NRG24260720230287592 26/07/2023 RAMDEVI YADAV 1708008WL024078 RAMDEVI YADAV 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 RAMDEVIYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008000NRG24260720230287594 26/07/2023 RAMESH MISHRA 1708008WL024078 RAMESH MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 RAMESHMISHRA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008000NRG24260720230287593 26/07/2023 RAMESH MISHRA 1708008WL024078 RAMESH MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 RAMESHMISHRA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-041-001/121-D
(BADAGAON) 		1708008000NRG24260720230287595 26/07/2023 MANEESH MISHRA 1708008WL024078 MANEESH MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 MANEESHMISHRA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008000NRG24260720230287599 26/07/2023 BRAJGOPAL 1708008WL024078 BRAJGOPAL 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 BRAJGOPAL STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008000NRG24260720230287600 26/07/2023 KAMLA 1708008WL024078 KAMLA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 KAMLA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-041-001/416
(BADAGAON) 		1708008000NRG24260720230287603 26/07/2023 GULABBAI VISHKARMA 1708008WL024078 GULABBAI VISHKARMA 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626583 GULABBAIVISHKARMA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-041-001/453
(BADAGAON) 		1708008000NRG24260720230287604 26/07/2023 DWARKA MISHRA 1708008WL024078 DWARKA MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 DWARKAMISHRA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-041-001/459
(BADAGAON) 		1708008000NRG24260720230287606 26/07/2023 GEETADEVI MISHRA 1708008WL024078 GEETADEVI MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 GEETADEVIMISHRA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-041-001/459
(BADAGAON) 		1708008000NRG24260720230287605 26/07/2023 GEETADEVI MISHRA 1708008WL024078 GEETADEVI MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 GEETADEVIMISHRA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-041-001/467-A
(BADAGAON) 		1708008000NRG24260720230287608 26/07/2023 LEELA MISHRA 1708008WL024078 LEELA MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 LEELAMISHRA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-041-001/467-A
(BADAGAON) 		1708008000NRG24260720230287607 26/07/2023 SANTOSH KUMAR MISHRA 1708008WL024078 SANTOSH KUMAR MISHRA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 SANTOSHKUMARMISHRA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-041-001/467-C
(BADAGAON) 		1708008000NRG24260720230287612 26/07/2023 SANTOSH KUMAR VISHWAKARMA 1708008WL024078 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 SANTOSHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-041-001/89
(BADAGAON) 		1708008000NRG24260720230287613 26/07/2023 DHADOO AHIRWAR 1708008WL024078 DHADOO AHIRWAR 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 DHADOOAHIRWAR STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-042-001/287
(SHAHGARH) 		1708008000NRG24260720230287841 26/07/2023 HEERA BAI YADAV 1708008WL024103 HEERA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 HEERABAIYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-042-001/287
(SHAHGARH) 		1708008000NRG24260720230287842 26/07/2023 RAKESH YADAV 1708008WL024103 RAKESH YADAV 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 RAKESHYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-042-001/34
(SHAHGARH) 		1708008000NRG24260720230287627 26/07/2023 Ganesha Ahirwar 1708008WL024080 Ganesha Ahirwar 00415 SBIN0001330 1326 1326 Rejected 31/07/2023 263626583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIJAWAR MP-08-008-042-001/34
(SHAHGARH) 		1708008000NRG24260720230287628 26/07/2023 MAMTA AHIRWAR 1708008WL024080 MAMTA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626583 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 37349 37349
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260723APB_FTO_188170 State Bank of India SBIN0001330 BIJAWAR 37349

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