Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250723APB_FTO_186951
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-08-008-017-001/123
(RAGOLI) 		1708008017NRG24250720230285109 25/07/2023 INDRAPAL YADAV 1708008017WL023811 INDRAPAL YADAV 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264264318 INDRAPALYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-015-001/101-A
(NAYATAL) 		1708008015NRG24250720230285667 25/07/2023 RADHA AHIRWAR 1708008015WL023868 RADHA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 RADHAAHIRWAR STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-015-001/208
(NAYATAL) 		1708008015NRG24250720230285668 25/07/2023 CHOTU YADAV 1708008015WL023868 CHOTU YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 CHOTUYADAV STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-015-001/271
(NAYATAL) 		1708008015NRG24250720230285670 25/07/2023 MAHESH RAI 1708008015WL023868 MAHESH RAI 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 MAHESHRAI FINO PAYMENTS BANK LTD(608001)
5 BIJAWAR MP-08-008-015-001/271
(NAYATAL) 		1708008015NRG24250720230285669 25/07/2023 mahesh rai 1708008015WL023868 mahesh rai 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 maheshrai STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-015-001/290
(NAYATAL) 		1708008015NRG24250720230285671 25/07/2023 RAKESH RAI 1708008015WL023868 RAKESH RAI 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 RAKESHRAI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-015-001/338
(NAYATAL) 		1708008015NRG24250720230285673 25/07/2023 hira bai rai 1708008015WL023868 hira bai rai 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 hirabairai STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-015-001/355
(NAYATAL) 		1708008015NRG24250720230285674 25/07/2023 aswani tiwari 1708008015WL023868 aswani tiwari 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 aswanitiwari STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/366
(NAYATAL) 		1708008015NRG24250720230285675 25/07/2023 rinki rajak 1708008015WL023868 rinki rajak 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 rinkirajak STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-015-001/370
(NAYATAL) 		1708008015NRG24250720230285676 25/07/2023 LALIT KUMAR RAI 1708008015WL023868 LALIT KUMAR RAI 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 LALITKUMARRAI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-015-001/561
(NAYATAL) 		1708008015NRG24250720230284666 25/07/2023 MAGAN LAL RAEKWAR 1708008015WL023775 MAGAN LAL RAEKWAR 00415 SBIN0001330 1330 1330 Processed 31/07/2023 264264318 MAGANLALRAEKWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-015-001/69
(NAYATAL) 		1708008015NRG24250720230285677 25/07/2023 RATIRAM RAJAK 1708008015WL023868 RATIRAM RAJAK 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264318 RATIRAMRAJAK STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24250720230285117 25/07/2023 SUSHEELA YADAV 1708008017WL023811 SUSHEELA YADAV 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264318 SUSHEELAYADAV STATE BANK OF INDIA(508548)
SubTotal 18126 18126
14 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24250720230285108 25/07/2023 VIMLA AHIRWAR 1708008017WL023811 VIMLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 31/07/2023 264264318 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24250720230285107 25/07/2023 MADAN LAL AHIRWAR 1708008017WL023811 MADAN LAL AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 MADANLALAHIRWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-017-001/160
(RAGOLI) 		1708008017NRG24250720230285341 25/07/2023 Haridayal 1708008017WL023831 Haridayal 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 Haridayal STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-017-001/327
(RAGOLI) 		1708008017NRG24250720230285111 25/07/2023 LADHKUNVAR YADAV 1708008017WL023811 LADHKUNVAR YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 LADHKUNVARYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-017-001/327
(RAGOLI) 		1708008017NRG24250720230285112 25/07/2023 NEHA YADAY 1708008017WL023811 NEHA YADAY 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 NEHAYADAY STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-017-001/45
(RAGOLI) 		1708008017NRG24250720230285345 25/07/2023 Bhagirath 1708008017WL023831 Bhagirath 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 Bhagirath STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-017-001/45
(RAGOLI) 		1708008017NRG24250720230285346 25/07/2023 RAMESH YADAV 1708008017WL023831 RAMESH YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 RAMESHYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-017-001/45
(RAGOLI) 		1708008017NRG24250720230285344 25/07/2023 Ranjhadi 1708008017WL023831 Ranjhadi 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 Ranjhadi STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-017-001/45
(RAGOLI) 		1708008017NRG24250720230285343 25/07/2023 Ranjhadi 1708008017WL023831 Ranjhadi 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 Ranjhadi STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-017-001/544
(RAGOLI) 		1708008017NRG24250720230285114 25/07/2023 SUNDAR YADAV ASUR BAI YADAV 1708008017WL023811 SUNDAR YADAV ASUR BAI YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 SUNDARYADAVASURBAIYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24250720230285116 25/07/2023 BIHARI LAL YADAV 1708008017WL023811 BIHARI LAL YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 BIHARILALYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-017-001/603-A
(RAGOLI) 		1708008017NRG24250720230285118 25/07/2023 SAVITA AHIRWAR 1708008017WL023811 SAVITA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24250720230285120 25/07/2023 MAYA 1708008017WL023811 MAYA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 MAYA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24250720230285119 25/07/2023 MUNNA YADAV 1708008017WL023811 MUNNA YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 MUNNAYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-017-001/722
(RAGOLI) 		1708008017NRG24250720230285121 25/07/2023 rajdhar and smt anita 1708008017WL023811 rajdhar and smt anita 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 rajdharandsmtanita STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-017-001/722
(RAGOLI) 		1708008017NRG24250720230285122 25/07/2023 SHRI RAJDHAR SMT ANITA 1708008017WL023811 SHRI RAJDHAR SMT ANITA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 SHRIRAJDHARSMTANITA AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIJAWAR MP-08-008-017-001/873
(RAGOLI) 		1708008017NRG24250720230285124 25/07/2023 JAGANNATH PRASAD YADAV 1708008017WL023811 JAGANNATH PRASAD YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 JAGANNATHPRASADYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-017-001/873
(RAGOLI) 		1708008017NRG24250720230285123 25/07/2023 JAGANNATH PRASAD YADAV 1708008017WL023811 JAGANNATH PRASAD YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 JAGANNATHPRASADYADAV STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24250720230285127 25/07/2023 DESHRAJ YADAV RAM KUMARI YADAV 1708008017WL023811 DESHRAJ YADAV RAM KUMARI YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 DESHRAJYADAVRAMKUMARIYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-017-001/941
(RAGOLI) 		1708008017NRG24250720230285347 25/07/2023 PARAM LAL YADAV 1708008017WL023831 PARAM LAL YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 PARAMLALYADAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-017-001/941-A
(RAGOLI) 		1708008017NRG24250720230285348 25/07/2023 BARADANEE YADAV 1708008017WL023831 BARADANEE YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 BARADANEEYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-017-001/941-A
(RAGOLI) 		1708008017NRG24250720230285349 25/07/2023 DIROPATI YADAV 1708008017WL023831 DIROPATI YADAV 00415 SBIN0009274 1326 1326 Processed 31/07/2023 264264318 DIROPATIYADAV STATE BANK OF INDIA(508548)
SubTotal 27846 27846
36 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24250720230285126 25/07/2023 JAGAT RAJ YADAV 1708008017WL023811 JAGAT RAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264318 JAGATRAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250723APB_FTO_186951 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_250723APB_FTO_186951 State Bank of India SBIN0001330 BIJAWAR 18126
3 BIJAWAR MP1708008_250723APB_FTO_186951 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 BIJAWAR MP1708008_250723APB_FTO_186951 State Bank of India SBIN0009274 RAGOLI 27846
5 BIJAWAR MP1708008_250723APB_FTO_186951 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326

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