Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250623FTO_126486
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-08-008-013-001/283
(JASGUWANKHURD) 		1708008013NRG24250620230191006 25/06/2023 tejram 1708008013WL016118 tejram 00415 SBIN0001330 1326 1326 Processed 05/07/2023 702910386 tejram (000000)
2 BIJAWAR MP-08-008-025-001/163
(BERKHERI) 		1708008000NRG24250620230190960 25/06/2023 MULUAA ADIWASI 1708008WL016108 MULUAA ADIWASI 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 MULUAAADIWASI (000000)
3 BIJAWAR MP-08-008-025-001/163
(BERKHERI) 		1708008000NRG24250620230190961 25/06/2023 Sobharani 1708008WL016108 Sobharani 00415 SBIN0001330 2873 2873 Rejected 05/07/2023 702910386 Account closed
4 BIJAWAR MP-08-008-025-001/163-B
(BERKHERI) 		1708008000NRG24250620230190962 25/06/2023 Ujyari Bai Adiwasi 1708008WL016108 Ujyari Bai Adiwasi 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 UjyariBaiAdiwasi (000000)
5 BIJAWAR MP-08-008-025-001/39-A
(BERKHERI) 		1708008000NRG24250620230190980 25/06/2023 Ratan Bai Adiwasi 1708008WL016110 Ratan Bai Adiwasi 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 RatanBaiAdiwasi (000000)
6 BIJAWAR MP-08-008-025-001/49-C
(BERKHERI) 		1708008000NRG24250620230190982 25/06/2023 Ramswrup Adiwasi 1708008WL016110 Ramswrup Adiwasi 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 RamswrupAdiwasi (000000)
7 BIJAWAR MP-08-008-025-001/5-D
(BERKHERI) 		1708008000NRG24250620230190956 25/06/2023 BASSU 1708008WL016107 BASSU 00415 SBIN0001330 3094 3094 Processed 05/07/2023 702910386 BASSU (000000)
8 BIJAWAR MP-08-008-025-001/61-A
(BERKHERI) 		1708008000NRG24250620230190970 25/06/2023 Sundar Adiwasi 1708008WL016109 Sundar Adiwasi 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 SundarAdiwasi (000000)
9 BIJAWAR MP-08-008-025-001/71-A
(BERKHERI) 		1708008000NRG24250620230190967 25/06/2023 Maniram Adiwasi 1708008WL016108 Maniram Adiwasi 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 ManiramAdiwasi (000000)
10 BIJAWAR MP-08-008-025-003/55-B
(BERKHERI) 		1708008000NRG24250620230190976 25/06/2023 Suman Yadav 1708008WL016109 Suman Yadav 00415 SBIN0001330 2873 2873 Processed 05/07/2023 702910386 SumanYadav (000000)
11 BIJAWAR MP-08-008-039-001/1005
(LAHAR) 		1708008000NRG24240620230187341 25/06/2023 Shankar Choube 1708008WL015823 Shankar Choube 00415 SBIN0001330 1105 1105 Processed 05/07/2023 702910386 ShankarChoube (000000)
12 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24240620230187348 25/06/2023 bindrawan kushwaha 1708008WL015823 bindrawan kushwaha 00415 SBIN0001330 1105 1105 Processed 05/07/2023 702910386 bindrawankushwaha (000000)
13 BIJAWAR MP-08-008-039-001/139-B
(LAHAR) 		1708008000NRG24240620230187365 25/06/2023 BHAGIRATH AHIRWAR 1708008WL015823 BHAGIRATH AHIRWAR 00415 SBIN0001330 1105 1105 Processed 05/07/2023 702910386 BHAGIRATHAHIRWAR (000000)
14 BIJAWAR MP-08-008-039-001/147-A
(LAHAR) 		1708008000NRG24240620230187371 25/06/2023 BHUPENDRA YADAV 1708008WL015823 BHUPENDRA YADAV 00415 SBIN0001330 1105 1105 Processed 05/07/2023 702910386 BHUPENDRAYADAV (000000)
15 BIJAWAR MP-08-008-045-001/531
(MOTIGARH) 		1708008000NRG24250620230191132 25/06/2023 ROHIT GARG 1708008WL016128 ROHIT GARG 00415 SBIN0001330 884 884 Processed 05/07/2023 702910386 ROHITGARG (000000)
16 BIJAWAR MP-08-008-045-001/531-A
(MOTIGARH) 		1708008000NRG24250620230191133 25/06/2023 HEERA BAI GARG 1708008WL016128 HEERA BAI GARG 00415 SBIN0001330 884 884 Processed 05/07/2023 702910386 HEERABAIGARG (000000)
SubTotal 33592 33592
17 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24240620230187360 25/06/2023 ganesh yadav 1708008WL015823 ganesh yadav 00415 SBIN0001628 1105 1105 Processed 05/07/2023 702910386 ganeshyadav (000000)
SubTotal 1105 1105
18 BIJAWAR MP-08-008-006-001/403
(GOPALPURA) 		1708008006NRG24250620230191086 25/06/2023 MAHENDRA KUMAR SEN 1708008006WL016124 MAHENDRA KUMAR SEN 00415 SBIN0003505 1547 1547 Processed 05/07/2023 702910386 MAHENDRAKUMARSEN (000000)
19 BIJAWAR MP-08-008-006-001/507
(GOPALPURA) 		1708008006NRG24250620230191091 25/06/2023 MAHENDRA AHIRWAR 1708008006WL016124 MAHENDRA AHIRWAR 00415 SBIN0003505 1547 1547 Processed 05/07/2023 702910386 MAHENDRAAHIRWAR (000000)
20 BIJAWAR MP-08-008-006-001/521
(GOPALPURA) 		1708008006NRG24250620230191096 25/06/2023 RAM PRASAD SEN 1708008006WL016124 RAM PRASAD SEN 00415 SBIN0003505 1547 1547 Processed 05/07/2023 702910386 RAMPRASADSEN (000000)
SubTotal 4641 4641
21 BIJAWAR MP-08-008-039-001/1008
(LAHAR) 		1708008000NRG24240620230187343 25/06/2023 Heera bai Pathak 1708008WL015823 Heera bai Pathak 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702910386 HeerabaiPathak (000000)
22 BIJAWAR MP-08-008-039-001/1020-A
(LAHAR) 		1708008000NRG24240620230187356 25/06/2023 BHAGWANDAS KUSHWAHA 1708008WL015823 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702910386 No Such Account
23 BIJAWAR MP-08-008-039-001/153-B
(LAHAR) 		1708008000NRG24240620230187373 25/06/2023 KESH KALI KUSHWAHA 1708008WL015823 KESH KALI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702910386 KESHKALIKUSHWAHA (000000)
24 BIJAWAR MP-08-008-045-001/121-B
(MOTIGARH) 		1708008000NRG24250620230191121 25/06/2023 GULAB RANI RAJAK 1708008WL016128 GULAB RANI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702910386 GULABRANIRAJAK (000000)
25 BIJAWAR MP-08-008-045-001/15-B
(MOTIGARH) 		1708008000NRG24250620230191122 25/06/2023 DASHRATH KONDAR ji 1708008WL016128 DASHRATH KONDAR ji 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702910386 DASHRATHKONDARji (000000)
SubTotal 5083 5083
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250623FTO_126486 State Bank of India SBIN0001330 BIJAWAR 33592
2 BIJAWAR MP1708008_250623FTO_126486 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 BIJAWAR MP1708008_250623FTO_126486 State Bank of India SBIN0003505 GULGANJ 4641
4 BIJAWAR MP1708008_250623FTO_126486 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 4199
5 BIJAWAR MP1708008_250623FTO_126486 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 884

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