Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070723FTO_153071
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-08-008-033-001/209
(NANDGAYBATTAN) 		1708008033NRG24070720230230494 07/07/2023 Kalle Kushwaha 1708008033WL019387 Kalle Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205160 KalleKushwaha (000000)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-014-001/199
(BHARATPURA) 		1708008014NRG24070720230231228 07/07/2023 PREMDAS LODHIO 1708008014WL019447 PREMDAS LODHIO 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205160 PREMDASLODHIO (000000)
3 BIJAWAR MP-08-008-014-001/495
(BHARATPURA) 		1708008014NRG24070720230231231 07/07/2023 SEEMA RAPOOT 1708008014WL019447 SEEMA RAPOOT 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205160 SEEMARAPOOT (000000)
4 BIJAWAR MP-08-008-020-004/262-A
(PALI) 		1708008020NRG24070720230231201 07/07/2023 PANA BAI KUSHWAHA 1708008020WL019444 PANA BAI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205160 PANABAIKUSHWAHA (000000)
5 BIJAWAR MP-08-008-020-004/266-A
(PALI) 		1708008020NRG24070720230231203 07/07/2023 NANNEE KUSHWAHA 1708008020WL019444 NANNEE KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205160 NANNEEKUSHWAHA (000000)
6 BIJAWAR MP-08-008-024-001/150-B
(GULAT) 		1708008024NRG24070720230230610 07/07/2023 Rajendra Lodhi 1708008024WL019395 Rajendra Lodhi 00415 SBIN0001330 1105 1105 Processed 13/07/2023 844205160 RajendraLodhi (000000)
7 BIJAWAR MP-08-008-024-001/150-B
(GULAT) 		1708008024NRG24070720230230609 07/07/2023 Rajendra Lodhi 1708008024WL019395 Rajendra Lodhi 00415 SBIN0001330 884 884 Processed 13/07/2023 844205160 RajendraLodhi (000000)
8 BIJAWAR MP-08-008-024-001/177
(GULAT) 		1708008024NRG24070720230230617 07/07/2023 BHAGWAN DAS LODHI 1708008024WL019395 BHAGWAN DAS LODHI 00415 SBIN0001330 1105 1105 Processed 13/07/2023 844205160 BHAGWANDASLODHI (000000)
9 BIJAWAR MP-08-008-024-001/177
(GULAT) 		1708008024NRG24070720230230616 07/07/2023 BHAGWAN DAS LODHI 1708008024WL019395 BHAGWAN DAS LODHI 00415 SBIN0001330 1105 1105 Processed 13/07/2023 844205160 BHAGWANDASLODHI (000000)
10 BIJAWAR MP-08-008-055-002/360-B
(NAGDA) 		1708008055NRG24070720230230797 07/07/2023 Ramprasad Yadav 1708008055WL019415 Ramprasad Yadav 00415 SBIN0001330 221 221 Rejected 13/07/2023 844205160 No Such Account
11 BIJAWAR MP-08-008-055-002/80-A
(NAGDA) 		1708008055NRG24070720230230805 07/07/2023 dharamdas bansal 1708008055WL019415 dharamdas bansal 00415 SBIN0001330 221 221 Processed 13/07/2023 844205160 dharamdasbansal (000000)
12 BIJAWAR MP-08-008-055-004/406-A
(NAGDA) 		1708008055NRG24070720230230817 07/07/2023 Sarman Aadiwasi 1708008055WL019415 Sarman Aadiwasi 00415 SBIN0001330 221 221 Processed 13/07/2023 844205160 SarmanAadiwasi (000000)
SubTotal 11050 11050
13 BIJAWAR MP-08-008-033-001/104-C
(NANDGAYBATTAN) 		1708008033NRG24070720230230469 07/07/2023 RAJESH PRAJAPATI 1708008033WL019387 RAJESH PRAJAPATI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205160 RAJESHPRAJAPATI (000000)
14 BIJAWAR MP-08-008-033-001/403-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230519 07/07/2023 ANUSUIYA PATEL 1708008033WL019387 ANUSUIYA PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205160 ANUSUIYAPATEL (000000)
15 BIJAWAR MP-08-008-033-001/590-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230543 07/07/2023 RAMRATI KUSHWAHA 1708008033WL019387 RAMRATI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205160 RAMRATIKUSHWAHA (000000)
SubTotal 3978 3978
16 BIJAWAR MP-08-008-001-001/370
(GADHA) 		1708008001NRG24070720230230113 07/07/2023 PYARI BAI 1708008001WL019356 PYARI BAI 00415 SBIN0003505 1326 1326 Processed 13/07/2023 844205160 PYARIBAI (000000)
SubTotal 1326 1326
17 BIJAWAR MP-08-008-001-003/322
(GADHA) 		1708008001NRG24070720230230232 07/07/2023 KAMLESH YADAV 1708008001WL019369 KAMLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844205160 KAMLESHYADAV (000000)
18 BIJAWAR MP-08-008-013-001/281
(JASGUWANKHURD) 		1708008013NRG24060720230229562 07/07/2023 HARICHANDRA BANSHKAR 1708008013WL019286 HARICHANDRA BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205160 HARICHANDRABANSHKAR (000000)
19 BIJAWAR MP-08-008-020-001/88-B
(PALI) 		1708008020NRG24070720230231190 07/07/2023 ANARAT YADAV 1708008020WL019444 ANARAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205160 ANARATYADAV (000000)
20 BIJAWAR MP-08-008-020-004/270
(PALI) 		1708008020NRG24070720230231205 07/07/2023 KUNVAR BAI KUSHWAHA 1708008020WL019444 KUNVAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205160 KUNVARBAIKUSHWAHA (000000)
21 BIJAWAR MP-08-008-055-002/360
(NAGDA) 		1708008055NRG24070720230230795 07/07/2023 Rajendra Choube 1708008055WL019415 Rajendra Choube 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205160 RajendraChoube (000000)
22 BIJAWAR MP-08-008-055-002/360-D
(NAGDA) 		1708008055NRG24070720230230799 07/07/2023 Bhura Rajgond 1708008055WL019415 Bhura Rajgond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205160 BhuraRajgond (000000)
23 BIJAWAR MP-08-008-055-002/395
(NAGDA) 		1708008055NRG24070720230230802 07/07/2023 Radhe Gond 1708008055WL019415 Radhe Gond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205160 RadheGond (000000)
24 BIJAWAR MP-08-008-055-003/176
(NAGDA) 		1708008055NRG24070720230230808 07/07/2023 SEETARAM 1708008055WL019415 SEETARAM 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205160 SEETARAM (000000)
SubTotal 5967 5967
25 BIJAWAR MP-08-008-055-003/120
(NAGDA) 		1708008055NRG24070720230230806 07/07/2023 Hardas 1708008055WL019415 Hardas 00689 AUBL0002325 221 221 Rejected 13/07/2023 844205160 Account Description Does not Tally
SubTotal 221 221
26 BIJAWAR MP-08-008-033-001/399-D
(NANDGAYBATTAN) 		1708008033NRG24070720230230513 07/07/2023 Bablu Kori 1708008033WL019387 Bablu Kori 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844205160 BabluKori (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070723FTO_153071 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BIJAWAR MP1708008_070723FTO_153071 State Bank of India SBIN0001330 BIJAWAR 11050
3 BIJAWAR MP1708008_070723FTO_153071 State Bank of India SBIN0002890 SATAI 3978
4 BIJAWAR MP1708008_070723FTO_153071 State Bank of India SBIN0003505 GULGANJ 1326
5 BIJAWAR MP1708008_070723FTO_153071 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3094
6 BIJAWAR MP1708008_070723FTO_153071 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
7 BIJAWAR MP1708008_070723FTO_153071 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 884
8 BIJAWAR MP1708008_070723FTO_153071 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 884
9 BIJAWAR MP1708008_070723FTO_153071 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 221
10 BIJAWAR MP1708008_070723FTO_153071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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