Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_160423FTO_9763
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-08-008-048-002/104
(BANKIGIRAULI) 		1708008048NRG24150420230008278 16/04/2023 RAMESH YADAV 1708008048WL000676 RAMESH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 649483025 RAMESHYADAV (000000)
2 BIJAWAR MP-08-008-048-002/116
(BANKIGIRAULI) 		1708008048NRG24150420230008282 16/04/2023 HARPRASAD YADAV 1708008048WL000676 HARPRASAD YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 649483025 HARPRASADYADAV (000000)
3 BIJAWAR MP-08-008-048-002/51-B
(BANKIGIRAULI) 		1708008048NRG24150420230008292 16/04/2023 PARAM LAL YADAV 1708008048WL000676 PARAM LAL YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 649483025 PARAMLALYADAV (000000)
SubTotal 3978 3978
4 BIJAWAR MP-08-008-034-001/416
(KASAR) 		1708008034NRG24150420230008233 16/04/2023 Bikrant Mishara 1708008034WL000662 Bikrant Mishara 00415 SBIN0002890 884 884 Processed 12/05/2023 649483025 BikrantMishara (000000)
SubTotal 884 884
5 BIJAWAR MP-08-008-006-001/176
(GOPALPURA) 		1708008005NRG24140420230007404 16/04/2023 AMIT RAJAK 1708008005WL000575 AMIT RAJAK 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 AMITRAJAK (000000)
6 BIJAWAR MP-08-008-006-001/176
(GOPALPURA) 		1708008005NRG24140420230007403 16/04/2023 MAMTA RAJAK 1708008005WL000575 MAMTA RAJAK 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 MAMTARAJAK (000000)
7 BIJAWAR MP-08-008-006-001/187-C
(GOPALPURA) 		1708008005NRG24140420230007407 16/04/2023 DEEPESH RAJAK 1708008005WL000575 DEEPESH RAJAK 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 DEEPESHRAJAK (000000)
8 BIJAWAR MP-08-008-006-001/241-B
(GOPALPURA) 		1708008005NRG24140420230007414 16/04/2023 deepa 1708008005WL000575 deepa 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 deepa (000000)
9 BIJAWAR MP-08-008-006-001/241-B
(GOPALPURA) 		1708008005NRG24140420230007413 16/04/2023 umashankar 1708008005WL000575 umashankar 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 umashankar (000000)
10 BIJAWAR MP-08-008-006-001/295-A
(GOPALPURA) 		1708008005NRG24140420230007417 16/04/2023 virendra rajak 1708008005WL000575 virendra rajak 00415 SBIN0003505 663 663 Processed 12/05/2023 649483025 virendrarajak (000000)
SubTotal 3978 3978
11 BIJAWAR MP-08-008-011-001/936-A
(PIPAT) 		1708008011NRG24160420230009034 16/04/2023 RAJENDRA PRAJAPATI 1708008011WL000724 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649483025 RAJENDRAPRAJAPATI (000000)
SubTotal 1105 1105
12 BIJAWAR MP-08-008-054-001/56
(MATIPURA) 		1708008054NRG24160420230009177 16/04/2023 KHILAN GOND 1708008054WL000736 KHILAN GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 KHILANGOND (000000)
13 BIJAWAR MP-08-008-054-002/54-B
(MATIPURA) 		1708008054NRG24160420230009182 16/04/2023 Kamlesh gound 1708008054WL000736 Kamlesh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 Kamleshgound (000000)
14 BIJAWAR MP-08-008-054-004/12-A
(MATIPURA) 		1708008054NRG24160420230009184 16/04/2023 GENDA BAI GOND 1708008054WL000736 GENDA BAI GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 GENDABAIGOND (000000)
15 BIJAWAR MP-08-008-054-004/13-A
(MATIPURA) 		1708008054NRG24160420230009185 16/04/2023 MANOJ GOND 1708008054WL000736 MANOJ GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 MANOJGOND (000000)
16 BIJAWAR MP-08-008-054-004/29-D
(MATIPURA) 		1708008054NRG24160420230009189 16/04/2023 Santosh Gaud 1708008054WL000736 Santosh Gaud 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 SantoshGaud (000000)
17 BIJAWAR MP-08-008-054-004/41
(MATIPURA) 		1708008054NRG24160420230009190 16/04/2023 Chura man Gond 1708008054WL000736 Chura man Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 ChuramanGond (000000)
18 BIJAWAR MP-08-008-054-004/41-A
(MATIPURA) 		1708008054NRG24160420230009191 16/04/2023 Karan singh 1708008054WL000736 Karan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 Karansingh (000000)
19 BIJAWAR MP-08-008-054-004/62-B
(MATIPURA) 		1708008054NRG24160420230009193 16/04/2023 Prakash Gond 1708008054WL000736 Prakash Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 PrakashGond (000000)
20 BIJAWAR MP-08-008-054-004/8-C
(MATIPURA) 		1708008054NRG24160420230009195 16/04/2023 Naran Gond 1708008054WL000736 Naran Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 649483025 NaranGond (000000)
SubTotal 11934 11934
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_160423FTO_9763 State Bank of India SBIN0001330 BIJAWAR 3978
2 BIJAWAR MP1708008_160423FTO_9763 State Bank of India SBIN0002890 SATAI 884
3 BIJAWAR MP1708008_160423FTO_9763 State Bank of India SBIN0003505 GULGANJ 3978
4 BIJAWAR MP1708008_160423FTO_9763 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1105
5 BIJAWAR MP1708008_160423FTO_9763 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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