Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_050723FTO_147780
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-08-008-036-002/318-A
(RAJPURA) 		1708008036NRG23310520230740971 05/07/2023 Pooja Patel 1708008WL0114081 Pooja Patel 00045 BARB0CHHATA 1224 1224 Processed 28/07/2023 211036457 PoojaPatel (000000)
SubTotal 1224 1224
2 BIJAWAR MP-08-008-010-001/89
(HATWAHA) 		1708008010NRG23060620230741334 05/07/2023 KAMLI BAI AHIRWAR 1708008WL0114172 KAMLI BAI AHIRWAR 00415 SBIN0001330 1224 1224 Rejected 28/07/2023 211036457 No Such Account
3 BIJAWAR MP-08-008-012-001/702
(PANAGAR) 		1708008012NRG23060620230741293 05/07/2023 VIJAY BAHADUR AHIRWAR 1708008WL0114156 VIJAY BAHADUR AHIRWAR 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 VIJAYBAHADURAHIRWAR (000000)
4 BIJAWAR MP-08-008-026-001/139
(KHAIRAKALAN) 		1708008026NRG23190420230737811 05/07/2023 Mathura 1708008WL0113637 Mathura 00415 SBIN0001330 1224 1224 Rejected 28/07/2023 211036457 Account closed
5 BIJAWAR MP-08-008-026-001/81
(KHAIRAKALAN) 		1708008026NRG23050620230741277 05/07/2023 LALLI AHIRWAR 1708008WL0114150 LALLI AHIRWAR 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 LALLIAHIRWAR (000000)
6 BIJAWAR MP-08-008-026-001/81
(KHAIRAKALAN) 		1708008026NRG23050620230741276 05/07/2023 LALLI AHIRWAR 1708008WL0114150 LALLI AHIRWAR 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 LALLIAHIRWAR (000000)
7 BIJAWAR MP-08-008-026-001/81
(KHAIRAKALAN) 		1708008026NRG23050620230741275 05/07/2023 LALLI AHIRWAR 1708008WL0114150 LALLI AHIRWAR 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 LALLIAHIRWAR (000000)
8 BIJAWAR MP-08-008-028-001/34-B
(DHARAMPURA) 		1708008000NRG23270420230737955 05/07/2023 SHEELA 1708008WL0113703 SHEELA 00415 SBIN0001330 2448 2448 Processed 28/07/2023 211036457 SHEELA (000000)
9 BIJAWAR MP-08-008-047-001/574
(KUPI) 		1708008000NRG23060620230741342 05/07/2023 HARDAYAL AHIRWAR 1708008WL0114175 HARDAYAL AHIRWAR 00415 SBIN0001330 2856 2856 Rejected 28/07/2023 211036457 No Such Account
10 BIJAWAR MP-08-008-047-001/574
(KUPI) 		1708008000NRG23060620230741341 05/07/2023 HARDAYAL AHIRWAR 1708008WL0114175 HARDAYAL AHIRWAR 00415 SBIN0001330 612 612 Rejected 28/07/2023 211036457 No Such Account
11 BIJAWAR MP-08-008-055-004/205
(NAGDA) 		1708008055NRG23290620230741625 05/07/2023 ramcharan 1708008WL0114273 ramcharan 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 ramcharan (000000)
12 BIJAWAR MP-08-008-055-004/205
(NAGDA) 		1708008055NRG23290620230741624 05/07/2023 ramcharan 1708008WL0114273 ramcharan 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 ramcharan (000000)
13 BIJAWAR MP-08-008-055-004/205
(NAGDA) 		1708008055NRG23290620230741623 05/07/2023 ramcharan 1708008WL0114273 ramcharan 00415 SBIN0001330 1224 1224 Processed 28/07/2023 211036457 ramcharan (000000)
14 BIJAWAR MP-08-008-058-001/67
(JHARKUWAN) 		1708008058NRG23130420230737744 05/07/2023 Dipak panday 1708008WL0113610 Dipak panday 00415 SBIN0001330 1428 1428 Processed 28/07/2023 211036457 Dipakpanday (000000)
SubTotal 18360 18360
15 BIJAWAR MP-08-008-001-005/270
(GADHA) 		1708008001NRG23060620230741327 05/07/2023 RAMKRAPAL TIWARI 1708008WL0114168 RAMKRAPAL TIWARI 00415 SBIN0003505 1428 1428 Rejected 28/07/2023 211036457 No Such Account
16 BIJAWAR MP-08-008-004-001/166
(GULGANJ) 		1708008004NRG23250520230740844 05/07/2023 Genda Bai 1708008WL0114043 Genda Bai 00415 SBIN0003505 1224 1224 Processed 28/07/2023 211036457 GendaBai (000000)
SubTotal 2652 2652
17 BIJAWAR MP-08-008-017-001/614
(RAGOLI) 		1708008000NRG23270420230737954 05/07/2023 BHAIAN KUSHWAHA 1708008WL0113702 BHAIAN KUSHWAHA 00415 SBIN0009274 2448 2448 Processed 28/07/2023 211036457 BHAIANKUSHWAHA (000000)
SubTotal 2448 2448
18 BIJAWAR MP-08-008-012-001/803-C
(PANAGAR) 		1708008000NRG23310520230740969 05/07/2023 RAJARAM DUBEY 1708008WL0114080 RAJARAM DUBEY 00602 SBIN0RRMBGB 204 204 Processed 28/07/2023 211036457 RAJARAMDUBEY (000000)
19 BIJAWAR MP-08-008-031-002/39
(NARAYANPURA) 		1708008000NRG23240520230740800 05/07/2023 ANITA RAIKWAR 1708008WL0114028 ANITA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 ANITARAIKWAR (000000)
20 BIJAWAR MP-08-008-031-002/39
(NARAYANPURA) 		1708008000NRG23240520230740799 05/07/2023 ANITA RAIKWAR 1708008WL0114028 ANITA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 ANITARAIKWAR (000000)
21 BIJAWAR MP-08-008-036-002/169-B
(RAJPURA) 		1708008036NRG23310520230740970 05/07/2023 DEVIDEEN SEN 1708008WL0114081 DEVIDEEN SEN 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 DEVIDEENSEN (000000)
22 BIJAWAR MP-08-008-036-002/318-C
(RAJPURA) 		1708008036NRG23060620230741291 05/07/2023 PREMLAL ANURAGI 1708008WL0114155 PREMLAL ANURAGI 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 PREMLALANURAGI (000000)
23 BIJAWAR MP-08-008-036-002/59-A
(RAJPURA) 		1708008036NRG23060620230741292 05/07/2023 Harcharan Pal 1708008WL0114155 Harcharan Pal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 HarcharanPal (000000)
24 BIJAWAR MP-08-008-055-003/331
(NAGDA) 		1708008055NRG23290620230741622 05/07/2023 aanndi 1708008WL0114273 aanndi 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 211036457 aanndi (000000)
25 BIJAWAR MP-08-008-055-003/331
(NAGDA) 		1708008055NRG23290620230741621 05/07/2023 aanndi 1708008WL0114273 aanndi 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 211036457 aanndi (000000)
26 BIJAWAR MP-08-008-055-003/331
(NAGDA) 		1708008055NRG23290620230741620 05/07/2023 aanndi 1708008WL0114273 aanndi 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 211036457 aanndi (000000)
27 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741636 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 Haridas (000000)
28 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741635 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 Haridas (000000)
29 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741634 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 Haridas (000000)
30 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741633 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 Haridas (000000)
31 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741632 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 Haridas (000000)
32 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741631 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
33 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741630 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
34 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741629 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
35 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741628 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
36 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741627 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
37 BIJAWAR MP-08-008-055-004/206-D
(NAGDA) 		1708008055NRG23290620230741626 05/07/2023 Haridas 1708008WL0114273 Haridas 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 211036457 Haridas (000000)
38 BIJAWAR MP-08-008-058-002/400-A
(JHARKUWAN) 		1708008058NRG23060620230741330 05/07/2023 USHA GOND 1708008WL0114171 USHA GOND 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 211036457 USHAGOND (000000)
SubTotal 18564 18564
39 BIJAWAR MP-08-008-048-003/34-A
(BANKIGIRAULI) 		1708008048NRG23060620230741299 05/07/2023 charanlal Adiwasi 1708008WL0114158 charanlal Adiwasi 00688 FINO0001446 204 204 Processed 28/07/2023 211036457 charanlalAdiwasi (000000)
40 BIJAWAR MP-08-008-060-001/192-B
(DHILARI) 		1708008060NRG23300520230740926 05/07/2023 VIJAY YADAV 1708008WL0114072 VIJAY YADAV 00688 FINO0001446 2448 2448 Processed 28/07/2023 211036457 VIJAYYADAV (000000)
SubTotal 2652 2652
41 BIJAWAR MP-08-008-031-001/580
(NARAYANPURA) 		1708008031NRG23240520230740798 05/07/2023 harichandra 1708008WL0114027 harichandra 00703 AIRP0000001 1428 1428 Processed 28/07/2023 211036457 harichandra (000000)
42 BIJAWAR MP-08-008-031-001/580
(NARAYANPURA) 		1708008031NRG23240520230740797 05/07/2023 harichandra 1708008WL0114027 harichandra 00703 AIRP0000001 1428 1428 Processed 28/07/2023 211036457 harichandra (000000)
SubTotal 2856 2856
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_050723FTO_147780 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 BIJAWAR MP1708008_050723FTO_147780 State Bank of India SBIN0001330 BIJAWAR 18360
3 BIJAWAR MP1708008_050723FTO_147780 State Bank of India SBIN0003505 GULGANJ 2652
4 BIJAWAR MP1708008_050723FTO_147780 State Bank of India SBIN0009274 RAGOLI 2448
5 BIJAWAR MP1708008_050723FTO_147780 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2448
6 BIJAWAR MP1708008_050723FTO_147780 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 12240
7 BIJAWAR MP1708008_050723FTO_147780 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 204
8 BIJAWAR MP1708008_050723FTO_147780 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 3672
9 BIJAWAR MP1708008_050723FTO_147780 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BIJAWAR MP1708008_050723FTO_147780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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