Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_010823FTO_198685
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-08-008-042-001/131-C
(SHAHGARH) 		1708008042NRG24010820230304280 01/08/2023 BALKISHAN YADAV 1708008042WL025591 BALKISHAN YADAV 00415 SBIN0001330 884 884 Processed 04/08/2023 324799401 BALKISHANYADAV (000000)
2 BIJAWAR MP-08-008-042-001/404-A
(SHAHGARH) 		1708008042NRG24010820230304254 01/08/2023 Ishai Chadra 1708008042WL025587 Ishai Chadra 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324799401 IshaiChadra (000000)
3 BIJAWAR MP-08-008-042-001/502-B
(SHAHGARH) 		1708008042NRG24010820230304260 01/08/2023 BHAGWANDAS KONDAR 1708008042WL025588 BHAGWANDAS KONDAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324799401 BHAGWANDASKONDAR (000000)
4 BIJAWAR MP-08-008-042-001/502-B
(SHAHGARH) 		1708008042NRG24010820230304261 01/08/2023 GULAB KONDAR 1708008042WL025588 GULAB KONDAR 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324799401 GULABKONDAR (000000)
5 BIJAWAR MP-08-008-042-001/506-A
(SHAHGARH) 		1708008042NRG24010820230304274 01/08/2023 raju yadav 1708008042WL025590 raju yadav 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324799401 rajuyadav (000000)
6 BIJAWAR MP-08-008-042-001/60
(SHAHGARH) 		1708008042NRG24010820230304276 01/08/2023 BABLU 1708008042WL025590 BABLU 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324799401 BABLU (000000)
7 BIJAWAR MP-08-008-042-001/60
(SHAHGARH) 		1708008042NRG24010820230304277 01/08/2023 neetu ahirwar 1708008042WL025590 neetu ahirwar 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324799401 neetuahirwar (000000)
8 BIJAWAR MP-08-008-052-002/191
(KADWARA) 		1708008000NRG24010820230304761 01/08/2023 RAMAVTAR LODHI 1708008WL025609 RAMAVTAR LODHI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324799401 RAMAVTARLODHI (000000)
9 BIJAWAR MP-08-008-052-002/26-A
(KADWARA) 		1708008000NRG24010820230304762 01/08/2023 ARJUN LODHI 1708008WL025609 ARJUN LODHI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324799401 ARJUNLODHI (000000)
10 BIJAWAR MP-08-008-052-002/42-C
(KADWARA) 		1708008000NRG24010820230304765 01/08/2023 Himanshu Lodhi 1708008WL025609 Himanshu Lodhi 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324799401 HimanshuLodhi (000000)
11 BIJAWAR MP-08-008-052-002/84-A
(KADWARA) 		1708008000NRG24010820230304766 01/08/2023 Sanjay Sen 1708008WL025609 Sanjay Sen 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324799401 SanjaySen (000000)
SubTotal 15249 15249
12 BIJAWAR MP-08-008-034-001/201-B
(KASAR) 		1708008034NRG24010820230303387 01/08/2023 GAURISANKAR KUSHWAHA 1708008034WL025516 GAURISANKAR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 04/08/2023 324799401 GAURISANKARKUSHWAHA (000000)
13 BIJAWAR MP-08-008-034-001/442-B
(KASAR) 		1708008034NRG24010820230303426 01/08/2023 SAPNA JATAV 1708008034WL025516 SAPNA JATAV 00415 SBIN0002890 1105 1105 Processed 04/08/2023 324799401 SAPNAJATAV (000000)
14 BIJAWAR MP-08-008-034-001/48-B
(KASAR) 		1708008034NRG24010820230303428 01/08/2023 RAVINDRA YADAV 1708008034WL025516 RAVINDRA YADAV 00415 SBIN0002890 1105 1105 Processed 04/08/2023 324799401 RAVINDRAYADAV (000000)
15 BIJAWAR MP-08-008-034-001/535
(KASAR) 		1708008034NRG24010820230304753 01/08/2023 HALKI BAI RAIKWAR 1708008034WL025606 HALKI BAI RAIKWAR 00415 SBIN0002890 1105 1105 Rejected 04/08/2023 324799401 No Such Account
SubTotal 4641 4641
16 BIJAWAR MP-08-008-006-001/447
(GOPALPURA) 		1708008006NRG24010820230303305 01/08/2023 RAMMILAN AWASTHI 1708008006WL025510 RAMMILAN AWASTHI 00415 SBIN0003505 1326 1326 Processed 04/08/2023 324799401 RAMMILANAWASTHI (000000)
17 BIJAWAR MP-08-008-017-001/127-A
(RAGOLI) 		1708008017NRG24010820230304123 01/08/2023 MANEESHA YADAV 1708008017WL025578 MANEESHA YADAV 00415 SBIN0003505 1326 1326 Processed 04/08/2023 324799401 MANEESHAYADAV (000000)
SubTotal 2652 2652
18 BIJAWAR MP-08-008-017-001/124-C
(RAGOLI) 		1708008017NRG24010820230304116 01/08/2023 CHIROJI YADAV 1708008017WL025578 CHIROJI YADAV 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 CHIROJIYADAV (000000)
19 BIJAWAR MP-08-008-017-001/124-D
(RAGOLI) 		1708008017NRG24010820230304117 01/08/2023 Pushpendra Yadav 1708008017WL025578 Pushpendra Yadav 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 PushpendraYadav (000000)
20 BIJAWAR MP-08-008-017-001/124-D
(RAGOLI) 		1708008017NRG24010820230304118 01/08/2023 Suneeta Yadav 1708008017WL025578 Suneeta Yadav 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 SuneetaYadav (000000)
21 BIJAWAR MP-08-008-017-001/126-A
(RAGOLI) 		1708008017NRG24010820230304120 01/08/2023 BRAJ BIHARI MISHRA 1708008017WL025578 BRAJ BIHARI MISHRA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 BRAJBIHARIMISHRA (000000)
22 BIJAWAR MP-08-008-017-001/126-A
(RAGOLI) 		1708008017NRG24010820230304119 01/08/2023 BRAJ BIHARI MISHRA 1708008017WL025578 BRAJ BIHARI MISHRA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 BRAJBIHARIMISHRA (000000)
23 BIJAWAR MP-08-008-017-001/126-D
(RAGOLI) 		1708008017NRG24010820230304121 01/08/2023 VIDYAWATI AHIRWAR 1708008017WL025578 VIDYAWATI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 VIDYAWATIAHIRWAR (000000)
24 BIJAWAR MP-08-008-017-001/127-A
(RAGOLI) 		1708008017NRG24010820230304122 01/08/2023 Shreeram Yadav 1708008017WL025578 Shreeram Yadav 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 ShreeramYadav (000000)
25 BIJAWAR MP-08-008-017-001/127-B
(RAGOLI) 		1708008017NRG24010820230304124 01/08/2023 BHAGWATI AHIRWAR 1708008017WL025578 BHAGWATI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 BHAGWATIAHIRWAR (000000)
26 BIJAWAR MP-08-008-017-001/325
(RAGOLI) 		1708008017NRG24010820230304129 01/08/2023 Barsha Yadav 1708008017WL025578 Barsha Yadav 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 BarshaYadav (000000)
27 BIJAWAR MP-08-008-017-001/327
(RAGOLI) 		1708008017NRG24010820230304130 01/08/2023 LADHKUNVAR YADAV 1708008017WL025578 LADHKUNVAR YADAV 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 LADHKUNVARYADAV (000000)
28 BIJAWAR MP-08-008-017-001/544
(RAGOLI) 		1708008017NRG24010820230304133 01/08/2023 SUNDAR YADAV ASUR BAI YADAV 1708008017WL025578 SUNDAR YADAV ASUR BAI YADAV 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 SUNDARYADAVASURBAIYADAV (000000)
29 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24010820230304135 01/08/2023 BIHARI LAL YADAV 1708008017WL025578 BIHARI LAL YADAV 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 BIHARILALYADAV (000000)
30 BIJAWAR MP-08-008-017-001/873
(RAGOLI) 		1708008017NRG24010820230304145 01/08/2023 JAGANATH YADAV 1708008017WL025578 JAGANATH YADAV 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324799401 JAGANATHYADAV (000000)
SubTotal 17238 17238
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_010823FTO_198685 State Bank of India SBIN0001330 BIJAWAR 15249
2 BIJAWAR MP1708008_010823FTO_198685 State Bank of India SBIN0002890 SATAI 4641
3 BIJAWAR MP1708008_010823FTO_198685 State Bank of India SBIN0003505 GULGANJ 2652
4 BIJAWAR MP1708008_010823FTO_198685 State Bank of India SBIN0009274 RAGOLI 17238

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