Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_200823FTO_227280
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-08-008-037-001/628-A
(AMRAUNIYA) 		1708008000NRG24200820230350868 20/08/2023 rubi asati 1708008WL029979 rubi asati 00045 BARB0HAMAXX 884 884 Processed 25/08/2023 728396267 rubiasati (000000)
SubTotal 884 884
2 BIJAWAR MP-08-008-059-001/394-A
(JAITPUR) 		1708008059NRG24200820230350556 20/08/2023 VINOD PATEL 1708008059WL029952 VINOD PATEL 00089 CBIN0284171 1326 1326 Processed 25/08/2023 728396267 VINODPATEL (000000)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-059-001/596-B
(JAITPUR) 		1708008059NRG24200820230350572 20/08/2023 DILEEP RAI 1708008059WL029952 DILEEP RAI 00089 CBIN0284174 1326 1326 Processed 25/08/2023 728396267 DILEEPRAI (000000)
SubTotal 1326 1326
4 BIJAWAR MP-08-008-059-001/222
(JAITPUR) 		1708008059NRG24200820230350536 20/08/2023 kisna 1708008059WL029952 kisna 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728396267 kisna (000000)
5 BIJAWAR MP-08-008-059-001/279
(JAITPUR) 		1708008059NRG24200820230350539 20/08/2023 PRABHU KORI 1708008059WL029952 PRABHU KORI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728396267 PRABHUKORI (000000)
6 BIJAWAR MP-08-008-059-001/479-A
(JAITPUR) 		1708008059NRG24200820230350560 20/08/2023 DEEPAK KUMAR SEN 1708008059WL029952 DEEPAK KUMAR SEN 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728396267 DEEPAKKUMARSEN (000000)
7 BIJAWAR MP-08-008-059-001/748-A
(JAITPUR) 		1708008059NRG24200820230350577 20/08/2023 NATHU KUSHWAHA 1708008059WL029952 NATHU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728396267 NATHUKUSHWAHA (000000)
SubTotal 5304 5304
8 BIJAWAR MP-08-008-036-001/16-A
(RAJPURA) 		1708008036NRG24200820230350251 20/08/2023 PEYARELAL AHIRWAR 1708008036WL029905 PEYARELAL AHIRWAR 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728396267 PEYARELALAHIRWAR (000000)
9 BIJAWAR MP-08-008-037-001/630-A
(AMRAUNIYA) 		1708008000NRG24200820230350870 20/08/2023 MOHAN KUSHWAHA 1708008WL029979 MOHAN KUSHWAHA 00415 SBIN0002890 884 884 Processed 25/08/2023 728396267 MOHANKUSHWAHA (000000)
SubTotal 2210 2210
10 BIJAWAR MP-08-008-001-002/306
(GADHA) 		1708008001NRG24200820230350850 20/08/2023 BARELAL RAIKWAR 1708008001WL029972 BARELAL RAIKWAR 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728396267 BARELALRAIKWAR (000000)
11 BIJAWAR MP-08-008-001-002/308
(GADHA) 		1708008001NRG24200820230350851 20/08/2023 SMAMI PRASAD YADAV 1708008001WL029972 SMAMI PRASAD YADAV 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728396267 SMAMIPRASADYADAV (000000)
12 BIJAWAR MP-08-008-001-003/100-A
(GADHA) 		1708008001NRG24200820230350768 20/08/2023 CHANDRABHAN RAJPOOT 1708008001WL029964 CHANDRABHAN RAJPOOT 00415 SBIN0003505 1326 1326 Rejected 25/08/2023 728396267 No Such Account
13 BIJAWAR MP-08-008-001-003/128
(GADHA) 		1708008001NRG24200820230350145 20/08/2023 RAMKUMAR RAJPOOT 1708008001WL029888 RAMKUMAR RAJPOOT 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728396267 RAMKUMARRAJPOOT (000000)
14 BIJAWAR MP-08-008-001-003/328
(GADHA) 		1708008001NRG24200820230350776 20/08/2023 RAJ LODHEE 1708008001WL029964 RAJ LODHEE 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728396267 RAJLODHEE (000000)
SubTotal 6409 6409
15 BIJAWAR MP-08-008-001-002/116
(GADHA) 		1708008001NRG24200820230350844 20/08/2023 RATIRAM BANEI 1708008001WL029972 RATIRAM BANEI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396267 RATIRAMBANEI (000000)
16 BIJAWAR MP-08-008-001-003/300
(GADHA) 		1708008001NRG24200820230350764 20/08/2023 DEEPA RAJPOOT 1708008001WL029963 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728396267 DEEPARAJPOOT (000000)
17 BIJAWAR MP-08-008-001-003/321
(GADHA) 		1708008001NRG24200820230350775 20/08/2023 JODHAN SINGH 1708008001WL029964 JODHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396267 JODHANSINGH (000000)
18 BIJAWAR MP-08-008-021-001/201-B
(MAHUAJHALA) 		1708008021NRG24190820230349859 20/08/2023 NAJMA BEGAM 1708008021WL029868 NAJMA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396267 NAJMABEGAM (000000)
19 BIJAWAR MP-08-008-059-001/103
(JAITPUR) 		1708008059NRG24200820230350531 20/08/2023 CHHOTE LAL SOUR 1708008059WL029952 CHHOTE LAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728396267 CHHOTELALSOUR (000000)
SubTotal 6188 6188
20 BIJAWAR MP-08-008-037-001/629-A
(AMRAUNIYA) 		1708008000NRG24200820230350869 20/08/2023 MUNNA KUSHWAHA 1708008WL029979 MUNNA KUSHWAHA 00703 AIRP0000001 884 884 Processed 25/08/2023 728396267 MUNNAKUSHWAHA (000000)
SubTotal 884 884
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_200823FTO_227280 Bank of Baroda BARB0HAMAXX HAMA 884
2 BIJAWAR MP1708008_200823FTO_227280 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 BIJAWAR MP1708008_200823FTO_227280 Central Bank Of India CBIN0284174 Simariya 1326
4 BIJAWAR MP1708008_200823FTO_227280 State Bank of India SBIN0001330 BIJAWAR 5304
5 BIJAWAR MP1708008_200823FTO_227280 State Bank of India SBIN0002890 SATAI 2210
6 BIJAWAR MP1708008_200823FTO_227280 State Bank of India SBIN0003505 GULGANJ 6409
7 BIJAWAR MP1708008_200823FTO_227280 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
8 BIJAWAR MP1708008_200823FTO_227280 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3536
9 BIJAWAR MP1708008_200823FTO_227280 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
10 BIJAWAR MP1708008_200823FTO_227280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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