Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_161023APB_FTO_320910
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-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24161020230462075 16/10/2023 DARAKSHA BANO 1708008005WL041169 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291267258 DARAKSHABANO STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24161020230462076 16/10/2023 DARAKSHA BANO 1708008005WL041169 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291267258 DARAKSHABANO STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-042-001/507
(SHAHGARH) 		1708008042NRG24161020230461825 16/10/2023 JEEVAN SINGH LODHI 1708008042WL041143 JEEVAN SINGH LODHI 00415 SBIN0001330 442 442 Processed 10/11/2023 291267258 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-042-001/507
(SHAHGARH) 		1708008042NRG24161020230461826 16/10/2023 JEEVAN SINGH LODHI 1708008042WL041143 JEEVAN SINGH LODHI 00415 SBIN0001330 442 442 Processed 10/11/2023 291267258 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-042-001/78
(SHAHGARH) 		1708008042NRG24161020230461824 16/10/2023 GUDDI AHIRWAR 1708008042WL041142 GUDDI AHIRWAR 00415 SBIN0001330 442 442 Processed 10/11/2023 291267258 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-042-001/78
(SHAHGARH) 		1708008042NRG24161020230461823 16/10/2023 MITTHULAL AHIRWAR 1708008042WL041142 MITTHULAL AHIRWAR 00415 SBIN0001330 442 442 Processed 10/11/2023 291267258 MITTHULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24161020230462053 16/10/2023 Jalma 1708008005WL041169 Jalma 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 Jalma STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24161020230462054 16/10/2023 KAUSA BAI RAIKWAR 1708008005WL041169 KAUSA BAI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 KAUSABAIRAIKWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24161020230462055 16/10/2023 KHAMLAL RAIKWAR 1708008005WL041169 KHAMLAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 KHAMLALRAIKWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-005-001/331
(MAUKHERA) 		1708008005NRG24161020230462057 16/10/2023 JEETENDRA BADAI 1708008005WL041169 JEETENDRA BADAI 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291267258 JEETENDRABADAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJAWAR MP-08-008-005-001/349
(MAUKHERA) 		1708008005NRG24161020230462058 16/10/2023 ANAND KUMAR RAIKWAR 1708008005WL041169 ANAND KUMAR RAIKWAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 ANANDKUMARRAIKWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-005-001/351-B
(MAUKHERA) 		1708008005NRG24161020230462060 16/10/2023 BABITA YADAV 1708008005WL041169 BABITA YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 BABITAYADAV STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-005-001/505-A
(MAUKHERA) 		1708008005NRG24161020230462061 16/10/2023 ARVIND SEN 1708008005WL041169 ARVIND SEN 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 ARVINDSEN STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-005-001/518
(MAUKHERA) 		1708008005NRG24161020230462062 16/10/2023 KADORA BUNKAR 1708008005WL041169 KADORA BUNKAR 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 KADORABUNKAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-005-001/548
(MAUKHERA) 		1708008005NRG24161020230462063 16/10/2023 SYAM BAI PRAJAPATI 1708008005WL041169 SYAM BAI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 SYAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-005-001/548
(MAUKHERA) 		1708008005NRG24161020230462064 16/10/2023 SYAM BAI PRAJAPATI 1708008005WL041169 SYAM BAI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 SYAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-005-001/548-A
(MAUKHERA) 		1708008005NRG24161020230462065 16/10/2023 Priti Prajapati 1708008005WL041169 Priti Prajapati 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 PritiPrajapati STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-005-001/548-A
(MAUKHERA) 		1708008005NRG24161020230462066 16/10/2023 Priti Prajapati 1708008005WL041169 Priti Prajapati 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 PritiPrajapati STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24161020230462067 16/10/2023 MOHAN RAJPOOT 1708008005WL041169 MOHAN RAJPOOT 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291267258 MOHANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24161020230462068 16/10/2023 RATI BAI RAJPOOT 1708008005WL041169 RATI BAI RAJPOOT 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291267258 RATIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24161020230462069 16/10/2023 BIHAREE LODHI 1708008005WL041169 BIHAREE LODHI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 BIHAREELODHI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24161020230462070 16/10/2023 VIDYA RAJPOOT 1708008005WL041169 VIDYA RAJPOOT 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 VIDYARAJPOOT STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-005-001/571
(MAUKHERA) 		1708008005NRG24161020230462072 16/10/2023 RAMPRASAD PRAJAPATI 1708008005WL041169 RAMPRASAD PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-005-001/571-A
(MAUKHERA) 		1708008005NRG24161020230462074 16/10/2023 RAVINDRA PRAJAPATI 1708008005WL041169 RAVINDRA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291267258 RAVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
25 BIJAWAR MP-08-008-005-001/572-A
(MAUKHERA) 		1708008005NRG24161020230462078 16/10/2023 SAVEENA KHAN 1708008005WL041169 SAVEENA KHAN 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267258 SAVEENAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_161023APB_FTO_320910 State Bank of India SBIN0001330 BIJAWAR 4420
2 BIJAWAR MP1708008_161023APB_FTO_320910 State Bank of India SBIN0003505 GULGANJ 23868
3 BIJAWAR MP1708008_161023APB_FTO_320910 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326

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