Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_170523APB_FTO_46184
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-08-008-013-001/98-B
(JASGUWANKHURD) 		1708008000NRG24170520230078344 17/05/2023 SAPNA KUSHAWAHA 1708008WL006557 SAPNA KUSHAWAHA 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 SAPNAKUSHAWAHA STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-016-001/144
(BILGAYN) 		1708008016NRG24170520230077198 17/05/2023 SUKDEEN YADAV 1708008016WL006461 SUKDEEN YADAV 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 SUKDEENYADAV STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-016-001/144
(BILGAYN) 		1708008016NRG24170520230077199 17/05/2023 SUKDEEN YADAV 1708008016WL006461 SUKDEEN YADAV 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 SUKDEENYADAV STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-016-001/70
(BILGAYN) 		1708008016NRG24170520230077203 17/05/2023 PARAMLAL SEN 1708008016WL006461 PARAMLAL SEN 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 PARAMLALSEN STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-016-003/103
(BILGAYN) 		1708008016NRG24170520230077206 17/05/2023 RAM VISHAL PATHAK 1708008016WL006461 RAM VISHAL PATHAK 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 RAMVISHALPATHAK STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-016-003/103
(BILGAYN) 		1708008016NRG24170520230077207 17/05/2023 RAM VISHAL PATHAK 1708008016WL006461 RAM VISHAL PATHAK 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 RAMVISHALPATHAK STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-016-003/103
(BILGAYN) 		1708008016NRG24170520230077205 17/05/2023 RAMVISHAL PATHAK 1708008016WL006461 RAMVISHAL PATHAK 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 RAMVISHALPATHAK STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-038-001/18-A
(DEVRA) 		1708008000NRG24160520230076557 17/05/2023 JAMNA BUNKAR 1708008WL006400 JAMNA BUNKAR 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 JAMNABUNKAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-038-001/185
(DEVRA) 		1708008000NRG24160520230076558 17/05/2023 RAJESH YADAV 1708008WL006400 RAJESH YADAV 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 RAJESHYADAV STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-038-001/185
(DEVRA) 		1708008000NRG24160520230076559 17/05/2023 RAJESH YADAV 1708008WL006400 RAJESH YADAV 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-038-001/20-A
(DEVRA) 		1708008000NRG24160520230076561 17/05/2023 AJAY KUMAR DUBEY 1708008WL006400 AJAY KUMAR DUBEY 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 AJAYKUMARDUBEY STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-038-001/205
(DEVRA) 		1708008000NRG24160520230076562 17/05/2023 DHANIRAM YADAV 1708008WL006400 DHANIRAM YADAV 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 DHANIRAMYADAV STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-038-001/205
(DEVRA) 		1708008000NRG24160520230076563 17/05/2023 DHANIRAM YADAV 1708008WL006400 DHANIRAM YADAV 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 DHANIRAMYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-038-001/219
(DEVRA) 		1708008000NRG24160520230076564 17/05/2023 KAILASH AHIRWAR 1708008WL006400 KAILASH AHIRWAR 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-038-001/219
(DEVRA) 		1708008000NRG24160520230076565 17/05/2023 KAILASH AHIRWAR 1708008WL006400 KAILASH AHIRWAR 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-038-001/229-A
(DEVRA) 		1708008000NRG24160520230076567 17/05/2023 BHAGVAN DAS VISHWAKARMA 1708008WL006400 BHAGVAN DAS VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 BHAGVANDASVISHWAKARMA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-038-001/25-A
(DEVRA) 		1708008000NRG24160520230076569 17/05/2023 bharat dubey 1708008WL006400 bharat dubey 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 bharatdubey STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-038-001/27-A
(DEVRA) 		1708008000NRG24160520230076570 17/05/2023 NARAYAN DAS VISHWAKARMA 1708008WL006400 NARAYAN DAS VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 NARAYANDASVISHWAKARMA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-038-001/28-C
(DEVRA) 		1708008000NRG24160520230076572 17/05/2023 NATTHU KUSHWAHA 1708008WL006400 NATTHU KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 24/05/2023 836210013 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-038-001/28-C
(DEVRA) 		1708008000NRG24160520230076573 17/05/2023 NATTHU KUSHWAHA 1708008WL006400 NATTHU KUSHWAHA 00415 SBIN0001330 868 868 Processed 24/05/2023 836210013 NATTHUKUSHWAHA IDBI BANK(607095)
21 BIJAWAR MP-08-008-038-001/299-D
(DEVRA) 		1708008000NRG24160520230076577 17/05/2023 RAMLAL VISHWKARMA 1708008WL006400 RAMLAL VISHWKARMA 00415 SBIN0001330 868 868 Processed 24/05/2023 836210013 RAMLALVISHWKARMA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-038-001/306-A
(DEVRA) 		1708008000NRG24160520230076578 17/05/2023 KAJUL DUBEY 1708008WL006400 KAJUL DUBEY 00415 SBIN0001330 868 868 Processed 24/05/2023 836210013 KAJULDUBEY STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-057-001/364-A
(KISHUNGARH) 		1708008057NRG24170520230078886 17/05/2023 RAMBABU RAIKWAR 1708008057WL006580 RAMBABU RAIKWAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 RAMBABURAIKWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-057-001/85
(KISHUNGARH) 		1708008057NRG24170520230078955 17/05/2023 DHANIRAM 1708008057WL006581 DHANIRAM 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836210013 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 33102 33102
25 BIJAWAR MP-08-008-038-001/286-B
(DEVRA) 		1708008000NRG24160520230076576 17/05/2023 RAJA BHAIYA SONI 1708008WL006400 RAJA BHAIYA SONI 00415 SBIN0002837 868 868 Processed 24/05/2023 836210013 RAJABHAIYASONI STATE BANK OF INDIA(508548)
SubTotal 868 868
26 BIJAWAR MP-08-008-038-001/20-A
(DEVRA) 		1708008000NRG24160520230076560 17/05/2023 AJAYKUMAR DUBEY 1708008WL006400 AJAYKUMAR DUBEY 00415 SBIN0002890 1547 1547 Processed 24/05/2023 836210013 AJAYKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 BIJAWAR MP-08-008-006-001/187
(GOPALPURA) 		1708008006NRG24170520230076936 17/05/2023 halkai 1708008006WL006442 halkai 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 halkai STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-006-001/187
(GOPALPURA) 		1708008006NRG24170520230076937 17/05/2023 mamta 1708008006WL006442 mamta 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 mamta STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-006-001/187-B
(GOPALPURA) 		1708008006NRG24170520230076939 17/05/2023 RAKESH RAJAK 1708008006WL006442 RAKESH RAJAK 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 RAKESHRAJAK STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-006-001/187-C
(GOPALPURA) 		1708008006NRG24170520230076941 17/05/2023 DEEPESH RAJAK 1708008006WL006442 DEEPESH RAJAK 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 DEEPESHRAJAK FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-006-001/231-A
(GOPALPURA) 		1708008006NRG24170520230076942 17/05/2023 SAVITRI DUBE 1708008006WL006442 SAVITRI DUBE 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 SAVITRIDUBE FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-006-001/231-A
(GOPALPURA) 		1708008006NRG24170520230076943 17/05/2023 SAVITRI DUBE 1708008006WL006442 SAVITRI DUBE 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 SAVITRIDUBE STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-006-001/28
(GOPALPURA) 		1708008006NRG24170520230076944 17/05/2023 Munni bai 1708008006WL006442 Munni bai 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 Munnibai MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-006-001/280
(GOPALPURA) 		1708008006NRG24170520230076947 17/05/2023 Moolchand 1708008006WL006442 Moolchand 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 Moolchand STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-006-001/280
(GOPALPURA) 		1708008006NRG24170520230076946 17/05/2023 moolchandra raikwar 1708008006WL006442 moolchandra raikwar 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 moolchandraraikwar STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-006-001/280-A
(GOPALPURA) 		1708008006NRG24170520230076948 17/05/2023 KUSUM 1708008006WL006442 KUSUM 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 KUSUM STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-006-001/280-A
(GOPALPURA) 		1708008006NRG24170520230076949 17/05/2023 KUSUM 1708008006WL006442 KUSUM 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 KUSUM STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-006-001/295-A
(GOPALPURA) 		1708008006NRG24170520230076951 17/05/2023 VIDYA RAJAK 1708008006WL006442 VIDYA RAJAK 00415 SBIN0003505 1547 1547 Processed 24/05/2023 836210013 VIDYARAJAK STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 BIJAWAR MP-08-008-016-001/39
(BILGAYN) 		1708008016NRG24170520230077200 17/05/2023 KHARGI PRAJAPATI 1708008016WL006461 KHARGI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836210013 KHARGIPRAJAPATI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-016-001/39
(BILGAYN) 		1708008016NRG24170520230077201 17/05/2023 KHARGI PRAJAPATI 1708008016WL006461 KHARGI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836210013 KHARGIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
41 BIJAWAR MP-08-008-051-004/129
(NEGUVA) 		1708008051NRG24170520230078217 17/05/2023 DHARAMDAS GOND 1708008051WL006551 DHARAMDAS GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 DHARAMDASGOND STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-051-004/140
(NEGUVA) 		1708008051NRG24170520230078226 17/05/2023 RAMSINGH GOND 1708008051WL006551 RAMSINGH GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 RAMSINGHGOND STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-051-004/140
(NEGUVA) 		1708008051NRG24170520230078227 17/05/2023 RAMSINGH GOND 1708008051WL006551 RAMSINGH GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 RAMSINGHGOND STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-051-004/158
(NEGUVA) 		1708008051NRG24170520230078254 17/05/2023 GANNU GOND 1708008051WL006551 GANNU GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 GANNUGOND STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-051-004/171
(NEGUVA) 		1708008051NRG24170520230078259 17/05/2023 SANTOSH GOND 1708008051WL006551 SANTOSH GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 SANTOSHGOND STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-051-004/21-B
(NEGUVA) 		1708008051NRG24170520230078267 17/05/2023 CHANDU GOND 1708008051WL006551 CHANDU GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 CHANDUGOND MADHYANCHAL GRAMIN BANK(607232)
47 BIJAWAR MP-08-008-051-004/22-A
(NEGUVA) 		1708008051NRG24170520230078268 17/05/2023 HARIRAM GOND 1708008051WL006551 HARIRAM GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 HARIRAMGOND FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-051-004/26-A
(NEGUVA) 		1708008051NRG24170520230078273 17/05/2023 DUWARKA GOND 1708008051WL006551 DUWARKA GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 DUWARKAGOND AIRTEL PAYMENTS BANK LIMITED(990288)
49 BIJAWAR MP-08-008-051-004/26-A
(NEGUVA) 		1708008051NRG24170520230078275 17/05/2023 DUWARKA GOND 1708008051WL006551 DUWARKA GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 DUWARKAGOND MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-051-004/33-B
(NEGUVA) 		1708008051NRG24170520230078277 17/05/2023 KARAN GOND 1708008051WL006551 KARAN GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 KARANGOND STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-051-004/37-B
(NEGUVA) 		1708008051NRG24170520230078293 17/05/2023 PANNA LAL RAJGOND 1708008051WL006551 PANNA LAL RAJGOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 PANNALALRAJGOND STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-051-004/37-C
(NEGUVA) 		1708008051NRG24170520230078295 17/05/2023 KAVITA GOND 1708008051WL006551 KAVITA GOND 00688 FINO0001446 1547 1547 Processed 24/05/2023 836210013 KAVITAGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 75297 75297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_170523APB_FTO_46184 State Bank of India SBIN0001330 BIJAWAR 33102
2 BIJAWAR MP1708008_170523APB_FTO_46184 State Bank of India SBIN0002837 BUXWAHA 868
3 BIJAWAR MP1708008_170523APB_FTO_46184 State Bank of India SBIN0002890 SATAI 1547
4 BIJAWAR MP1708008_170523APB_FTO_46184 State Bank of India SBIN0003505 GULGANJ 18564
5 BIJAWAR MP1708008_170523APB_FTO_46184 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2652
6 BIJAWAR MP1708008_170523APB_FTO_46184 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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