Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_220623FTO_119315
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-08-008-023-004/187-D
(ERORA) 		1708008023NRG24220620230180333 22/06/2023 PRINYANKA YADAV 1708008023WL015341 PRINYANKA YADAV 00048 BKID0009444 1547 1547 Processed 28/06/2023 591321806 PRINYANKAYADAV (000000)
2 BIJAWAR MP-08-008-023-004/187-D
(ERORA) 		1708008023NRG24220620230180335 22/06/2023 PRIYANKA YADAV 1708008023WL015341 PRIYANKA YADAV 00048 BKID0009444 1547 1547 Processed 28/06/2023 591321806 PRIYANKAYADAV (000000)
SubTotal 3094 3094
3 BIJAWAR MP-08-008-023-004/178-B
(ERORA) 		1708008023NRG24220620230180311 22/06/2023 VIJAY KUMAR BUNKAR 1708008023WL015340 VIJAY KUMAR BUNKAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 VIJAYKUMARBUNKAR (000000)
4 BIJAWAR MP-08-008-023-004/179-B
(ERORA) 		1708008023NRG24220620230180312 22/06/2023 MAHESH RAIKWAR 1708008023WL015340 MAHESH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 MAHESHRAIKWAR (000000)
5 BIJAWAR MP-08-008-023-004/180-C
(ERORA) 		1708008023NRG24220620230180322 22/06/2023 LAXMI PRASAD RAIKWAR 1708008023WL015340 LAXMI PRASAD RAIKWAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 LAXMIPRASADRAIKWAR (000000)
6 BIJAWAR MP-08-008-023-004/180-C
(ERORA) 		1708008023NRG24220620230180321 22/06/2023 LAXMI PRASAD RAIKWAR 1708008023WL015340 LAXMI PRASAD RAIKWAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 LAXMIPRASADRAIKWAR (000000)
7 BIJAWAR MP-08-008-023-004/180-C
(ERORA) 		1708008023NRG24220620230180320 22/06/2023 LAXMI PRASAD RAIKWAR 1708008023WL015340 LAXMI PRASAD RAIKWAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 LAXMIPRASADRAIKWAR (000000)
8 BIJAWAR MP-08-008-023-004/180-D
(ERORA) 		1708008023NRG24220620230180323 22/06/2023 BRAJGOPAL YADAV 1708008023WL015340 BRAJGOPAL YADAV 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 BRAJGOPALYADAV (000000)
9 BIJAWAR MP-08-008-023-004/187-C
(ERORA) 		1708008023NRG24220620230180331 22/06/2023 SOMBATI YADAV 1708008023WL015341 SOMBATI YADAV 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 SOMBATIYADAV (000000)
10 BIJAWAR MP-08-008-023-004/190-A
(ERORA) 		1708008023NRG24220620230180338 22/06/2023 SAVANT SINGH YADAV 1708008023WL015341 SAVANT SINGH YADAV 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 SAVANTSINGHYADAV (000000)
11 BIJAWAR MP-08-008-023-005/40-A
(ERORA) 		1708008023NRG24220620230180328 22/06/2023 GIRJA BAI AHIRWAR 1708008023WL015340 GIRJA BAI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 28/06/2023 591321806 GIRJABAIAHIRWAR (000000)
12 BIJAWAR MP-08-008-048-001/15
(BANKIGIRAULI) 		1708008048NRG24220620230182340 22/06/2023 NONELAL YADAV 1708008048WL015431 NONELAL YADAV 00415 SBIN0001330 1321 1321 Processed 28/06/2023 591321806 NONELALYADAV (000000)
SubTotal 15244 15244
13 BIJAWAR MP-08-008-033-001/403-B
(NANDGAYBATTAN) 		1708008033NRG24220620230178567 22/06/2023 ANUSUIYA PATEL 1708008033WL015186 ANUSUIYA PATEL 00415 SBIN0002890 1105 1105 Processed 28/06/2023 591321806 ANUSUIYAPATEL (000000)
14 BIJAWAR MP-08-008-033-001/488
(NANDGAYBATTAN) 		1708008033NRG24220620230178570 22/06/2023 PUSPA MNG MANISHA PAL 1708008033WL015186 PUSPA MNG MANISHA PAL 00415 SBIN0002890 1105 1105 Processed 28/06/2023 591321806 PUSPAMNGMANISHAPAL (000000)
15 BIJAWAR MP-08-008-033-001/590-B
(NANDGAYBATTAN) 		1708008033NRG24220620230178593 22/06/2023 RAMRATI KUSHWAHA 1708008033WL015186 RAMRATI KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 28/06/2023 591321806 RAMRATIKUSHWAHA (000000)
SubTotal 3315 3315
16 BIJAWAR MP-08-008-019-001/74-A
(LAKHANGUWA) 		1708008019NRG24210620230178154 22/06/2023 Sooraj Sen 1708008019WL015148 Sooraj Sen 00415 SBIN0009274 1326 1326 Processed 28/06/2023 591321806 SoorajSen (000000)
SubTotal 1326 1326
17 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24220620230180250 22/06/2023 HARGOBINDRA 1708008051WL015328 HARGOBINDRA 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321806 HARGOBINDRA (000000)
18 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24220620230180249 22/06/2023 HARGOBINDRA 1708008051WL015328 HARGOBINDRA 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321806 HARGOBINDRA (000000)
19 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24220620230180248 22/06/2023 HARGOBINDRA 1708008051WL015328 HARGOBINDRA 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321806 HARGOBINDRA (000000)
20 BIJAWAR MP-08-008-051-004/74-B
(NEGUVA) 		1708008051NRG24220620230180253 22/06/2023 MOOLCHANDRA GOND 1708008051WL015328 MOOLCHANDRA GOND 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321806 MOOLCHANDRAGOND (000000)
21 BIJAWAR MP-08-008-051-004/74-B
(NEGUVA) 		1708008051NRG24220620230180251 22/06/2023 MOOLCHANDRA GOND 1708008051WL015328 MOOLCHANDRA GOND 00688 FINO0001446 1105 1105 Processed 28/06/2023 591321806 MOOLCHANDRAGOND (000000)
SubTotal 5525 5525
22 BIJAWAR MP-08-008-033-001/399-D
(NANDGAYBATTAN) 		1708008033NRG24220620230178561 22/06/2023 Bablu Kori 1708008033WL015186 Bablu Kori 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591321806 BabluKori (000000)
SubTotal 1105 1105
Total 29609 29609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_220623FTO_119315 Bank of India BKID0009444 TIKAMGARH 3094
2 BIJAWAR MP1708008_220623FTO_119315 State Bank of India SBIN0001330 BIJAWAR 15244
3 BIJAWAR MP1708008_220623FTO_119315 State Bank of India SBIN0002890 SATAI 3315
4 BIJAWAR MP1708008_220623FTO_119315 State Bank of India SBIN0009274 RAGOLI 1326
5 BIJAWAR MP1708008_220623FTO_119315 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 BIJAWAR MP1708008_220623FTO_119315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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