Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_110723APB_FTO_160763
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-08-008-006-001/271-A
(GOPALPURA) 		1708008006NRG24110720230245143 11/07/2023 UMASHANKAR DUBEY 1708008006WL020495 UMASHANKAR DUBEY 00415 SBIN0001330 1105 1105 Processed 16/07/2023 892120431 UMASHANKARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 BIJAWAR MP-08-008-006-001/271-A
(GOPALPURA) 		1708008006NRG24110720230245141 11/07/2023 UMASHANKAR DUBEY 1708008006WL020495 UMASHANKAR DUBEY 00415 SBIN0001330 1105 1105 Processed 16/07/2023 892120431 UMASHANKARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2210 2210
3 BIJAWAR MP-08-008-006-001/178-B
(GOPALPURA) 		1708008006NRG24110720230245138 11/07/2023 MALUWA AHIRWAR 1708008006WL020495 MALUWA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 MALUWAAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-006-001/178-B
(GOPALPURA) 		1708008006NRG24110720230245137 11/07/2023 MALUWA AHIRWAR 1708008006WL020495 MALUWA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 MALUWAAHIRWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-006-001/178-B
(GOPALPURA) 		1708008006NRG24110720230245136 11/07/2023 MALUWA AHIRWAR 1708008006WL020495 MALUWA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 MALUWAAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-006-001/178-B
(GOPALPURA) 		1708008006NRG24110720230245135 11/07/2023 MALUWA AHIRWAR 1708008006WL020495 MALUWA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 MALUWAAHIRWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-006-001/231-A
(GOPALPURA) 		1708008006NRG24110720230245140 11/07/2023 SAVITRI DUBE 1708008006WL020495 SAVITRI DUBE 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 SAVITRIDUBE STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-006-001/231-A
(GOPALPURA) 		1708008006NRG24110720230245139 11/07/2023 SAVITRI DUBE 1708008006WL020495 SAVITRI DUBE 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 SAVITRIDUBE FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-006-001/271-A
(GOPALPURA) 		1708008006NRG24110720230245142 11/07/2023 UMASHANKAR DUBEY 1708008006WL020495 UMASHANKAR DUBEY 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 UMASHANKARDUBEY STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-006-001/271-A
(GOPALPURA) 		1708008006NRG24110720230245144 11/07/2023 UMASHANKAR DUBEY 1708008006WL020495 UMASHANKAR DUBEY 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 UMASHANKARDUBEY STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-006-001/336-A
(GOPALPURA) 		1708008006NRG24110720230245127 11/07/2023 BHUMANIDEEN RAJAK 1708008006WL020494 BHUMANIDEEN RAJAK 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 BHUMANIDEENRAJAK STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-006-001/336-A
(GOPALPURA) 		1708008006NRG24110720230245126 11/07/2023 RITA RAJAK 1708008006WL020494 RITA RAJAK 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 RITARAJAK STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-006-001/339
(GOPALPURA) 		1708008006NRG24110720230245129 11/07/2023 NIRMAL RAJAK 1708008006WL020494 NIRMAL RAJAK 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 NIRMALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJAWAR MP-08-008-006-001/339
(GOPALPURA) 		1708008006NRG24110720230245128 11/07/2023 sombati 1708008006WL020494 sombati 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 sombati STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-006-001/374
(GOPALPURA) 		1708008006NRG24110720230245130 11/07/2023 vijay awasthi 1708008006WL020494 vijay awasthi 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 vijayawasthi STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-006-001/374
(GOPALPURA) 		1708008006NRG24110720230245131 11/07/2023 vijay bahadur 1708008006WL020494 vijay bahadur 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 vijaybahadur STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-006-001/512
(GOPALPURA) 		1708008006NRG24110720230245132 11/07/2023 RAMGOPAL RAIKWAR 1708008006WL020494 RAMGOPAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 16/07/2023 892120431 RAMGOPALRAIKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-006-001/52
(GOPALPURA) 		1708008006NRG24110720230245150 11/07/2023 Harcharan 1708008006WL020495 Harcharan 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 Harcharan STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-006-001/52
(GOPALPURA) 		1708008006NRG24110720230245148 11/07/2023 Harcharan 1708008006WL020495 Harcharan 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 Harcharan STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-006-001/572
(GOPALPURA) 		1708008006NRG24110720230245154 11/07/2023 KOMAL SOUR 1708008006WL020495 KOMAL SOUR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 KOMALSOUR STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-006-001/572
(GOPALPURA) 		1708008006NRG24110720230245152 11/07/2023 KOMAL SOUR 1708008006WL020495 KOMAL SOUR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 KOMALSOUR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-006-001/62
(GOPALPURA) 		1708008006NRG24110720230245155 11/07/2023 GYADEEN AHIRWAR 1708008006WL020495 GYADEEN AHIRWAR 00415 SBIN0003505 1105 1105 Processed 16/07/2023 892120431 GYADEENAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_110723APB_FTO_160763 State Bank of India SBIN0001330 BIJAWAR 2210
2 BIJAWAR MP1708008_110723APB_FTO_160763 State Bank of India SBIN0003505 GULGANJ 23647

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