Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_050723APB_FTO_149365
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-08-008-009-001/144-A
(NAYAGOWN) 		1708008009NRG24050720230226528 05/07/2023 LALLU KUSHWAHA 1708008009WL019015 LALLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 211036494 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-009-001/21
(NAYAGOWN) 		1708008009NRG24050720230226556 05/07/2023 RAMESH AHIRWAR 1708008009WL019016 RAMESH AHIRWAR 00415 SBIN0001330 1105 1105 Processed 31/07/2023 211036494 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BIJAWAR MP-08-008-009-001/102-A
(NAYAGOWN) 		1708008009NRG24050720230226520 05/07/2023 bhupat kushwaha 1708008009WL019015 bhupat kushwaha 00415 SBIN0009274 1326 1326 Rejected 31/07/2023 211036494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIJAWAR MP-08-008-009-001/106-B
(NAYAGOWN) 		1708008009NRG24050720230226538 05/07/2023 MOHNI KUSHWAHA 1708008009WL019016 MOHNI KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 MOHNIKUSHWAHA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-009-001/110
(NAYAGOWN) 		1708008009NRG24050720230226539 05/07/2023 RAMCHARAN AHIRWAR 1708008009WL019016 RAMCHARAN AHIRWAR 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-009-001/110-B
(NAYAGOWN) 		1708008009NRG24050720230226521 05/07/2023 MUKESH AHIRWAR 1708008009WL019015 MUKESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-009-001/114-A
(NAYAGOWN) 		1708008009NRG24050720230226542 05/07/2023 HALLOO KUSHWAHA 1708008009WL019016 HALLOO KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 HALLOOKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-009-001/122-C
(NAYAGOWN) 		1708008009NRG24050720230226524 05/07/2023 DHARAM DAS AHIRWAR 1708008009WL019015 DHARAM DAS AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 DHARAMDASAHIRWAR CANARA BANK(508532)
9 BIJAWAR MP-08-008-009-001/122-C
(NAYAGOWN) 		1708008009NRG24050720230226523 05/07/2023 DHARAM DAS AHIRWAR 1708008009WL019015 DHARAM DAS AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-009-001/123
(NAYAGOWN) 		1708008009NRG24050720230226525 05/07/2023 HARIDAS KUSHWAHA 1708008009WL019015 HARIDAS KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-009-001/127
(NAYAGOWN) 		1708008009NRG24050720230226547 05/07/2023 ACHCHHELAL KACHI 1708008009WL019016 ACHCHHELAL KACHI 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 ACHCHHELALKACHI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-009-001/140
(NAYAGOWN) 		1708008009NRG24050720230226551 05/07/2023 shankar 1708008009WL019016 shankar 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 shankar STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-009-001/141
(NAYAGOWN) 		1708008009NRG24050720230226526 05/07/2023 RAJU KUSHWAHA 1708008009WL019015 RAJU KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-009-001/143-A
(NAYAGOWN) 		1708008009NRG24050720230226527 05/07/2023 RAKESH KUSHWAHA 1708008009WL019015 RAKESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-009-001/175
(NAYAGOWN) 		1708008009NRG24050720230226529 05/07/2023 HARDAS KUSHWAHA 1708008009WL019015 HARDAS KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 HARDASKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-009-001/24
(NAYAGOWN) 		1708008009NRG24050720230226530 05/07/2023 jagdeesh 1708008009WL019015 jagdeesh 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 jagdeesh STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-009-001/303
(NAYAGOWN) 		1708008009NRG24050720230226531 05/07/2023 Brijlal 1708008009WL019015 Brijlal 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 Brijlal STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-009-001/334
(NAYAGOWN) 		1708008009NRG24050720230226532 05/07/2023 DHANERAM AHIRWAR 1708008009WL019015 DHANERAM AHIRWAR 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 DHANERAMAHIRWAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-009-001/348
(NAYAGOWN) 		1708008009NRG24050720230226560 05/07/2023 MANGAL SINGH PARMAR 1708008009WL019016 MANGAL SINGH PARMAR 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 MANGALSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-009-001/350
(NAYAGOWN) 		1708008009NRG24050720230226534 05/07/2023 SURENDRA SINGH 1708008009WL019015 SURENDRA SINGH 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 SURENDRASINGH STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-009-001/70
(NAYAGOWN) 		1708008009NRG24050720230226535 05/07/2023 KHUMNA KUSHWAHA 1708008009WL019015 KHUMNA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 KHUMNAKUSHWAHA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-009-001/81
(NAYAGOWN) 		1708008009NRG24050720230226572 05/07/2023 Gyasi lal ahirwar 1708008009WL019016 Gyasi lal ahirwar 00415 SBIN0009274 1105 1105 Processed 31/07/2023 211036494 Gyasilalahirwar STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-009-001/97
(NAYAGOWN) 		1708008009NRG24050720230226536 05/07/2023 ganpat 1708008009WL019015 ganpat 00415 SBIN0009274 1326 1326 Processed 31/07/2023 211036494 ganpat STATE BANK OF INDIA(508548)
SubTotal 26299 26299
24 BIJAWAR MP-08-008-009-001/112-A
(NAYAGOWN) 		1708008009NRG24050720230226540 05/07/2023 Baldu Kushwaha 1708008009WL019016 Baldu Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 BalduKushwaha STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-009-001/113-B
(NAYAGOWN) 		1708008009NRG24050720230226541 05/07/2023 Babbu Lodhi 1708008009WL019016 Babbu Lodhi 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 BabbuLodhi FINO PAYMENTS BANK LTD(608001)
26 BIJAWAR MP-08-008-009-001/115-A
(NAYAGOWN) 		1708008009NRG24050720230226543 05/07/2023 Shivraj Lodhi 1708008009WL019016 Shivraj Lodhi 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 ShivrajLodhi FINO PAYMENTS BANK LTD(608001)
27 BIJAWAR MP-08-008-009-001/116-A
(NAYAGOWN) 		1708008009NRG24050720230226544 05/07/2023 Chitua 1708008009WL019016 Chitua 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 Chitua STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-009-001/124-A
(NAYAGOWN) 		1708008009NRG24050720230226545 05/07/2023 Jeevan 1708008009WL019016 Jeevan 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 Jeevan FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-009-001/125-A
(NAYAGOWN) 		1708008009NRG24050720230226546 05/07/2023 Jairam Kushwaha 1708008009WL019016 Jairam Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 JairamKushwaha FINO PAYMENTS BANK LTD(608001)
30 BIJAWAR MP-08-008-009-001/127-B
(NAYAGOWN) 		1708008009NRG24050720230226548 05/07/2023 RAKESH KUSHWAHA 1708008009WL019016 RAKESH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-009-001/130-A
(NAYAGOWN) 		1708008009NRG24050720230226550 05/07/2023 Kamlesh Kushwaha 1708008009WL019016 Kamlesh Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-009-001/146-C
(NAYAGOWN) 		1708008009NRG24050720230226552 05/07/2023 Hardayal Kushwaha 1708008009WL019016 Hardayal Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 HardayalKushwaha STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-009-001/149-A
(NAYAGOWN) 		1708008009NRG24050720230226553 05/07/2023 Shankar Kushwaha 1708008009WL019016 Shankar Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 ShankarKushwaha FINO PAYMENTS BANK LTD(608001)
34 BIJAWAR MP-08-008-009-001/152-A
(NAYAGOWN) 		1708008009NRG24050720230226554 05/07/2023 Kalu Kushwaha 1708008009WL019016 Kalu Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 KaluKushwaha FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-009-001/155-A
(NAYAGOWN) 		1708008009NRG24050720230226555 05/07/2023 Mahesh 1708008009WL019016 Mahesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJAWAR MP-08-008-009-001/336
(NAYAGOWN) 		1708008009NRG24050720230226557 05/07/2023 Janku Kodar 1708008009WL019016 Janku Kodar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 JankuKodar STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-009-001/34
(NAYAGOWN) 		1708008009NRG24050720230226558 05/07/2023 Ram Sebak Ahirwar 1708008009WL019016 Ram Sebak Ahirwar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 RamSebakAhirwar FINO PAYMENTS BANK LTD(608001)
38 BIJAWAR MP-08-008-009-001/341
(NAYAGOWN) 		1708008009NRG24050720230226559 05/07/2023 BHUMANI DEEN KUSHWAHA 1708008009WL019016 BHUMANI DEEN KUSHWAHA 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 BHUMANIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
39 BIJAWAR MP-08-008-009-001/351
(NAYAGOWN) 		1708008009NRG24050720230226561 05/07/2023 Mukesh Kushwaha 1708008009WL019016 Mukesh Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 MukeshKushwaha STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-009-001/351-A
(NAYAGOWN) 		1708008009NRG24050720230226562 05/07/2023 Kaleecharan Raikwar 1708008009WL019016 Kaleecharan Raikwar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 KaleecharanRaikwar FINO PAYMENTS BANK LTD(608001)
41 BIJAWAR MP-08-008-009-001/365
(NAYAGOWN) 		1708008009NRG24050720230226563 05/07/2023 Krishan Pratap Singh Parmar 1708008009WL019016 Krishan Pratap Singh Parmar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 KrishanPratapSinghParmar STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-009-001/370
(NAYAGOWN) 		1708008009NRG24050720230226564 05/07/2023 Pyarelal Rajpoot 1708008009WL019016 Pyarelal Rajpoot 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 PyarelalRajpoot STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-009-001/377
(NAYAGOWN) 		1708008009NRG24050720230226565 05/07/2023 Prabhu Kushwaha 1708008009WL019016 Prabhu Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 PrabhuKushwaha STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-009-001/387
(NAYAGOWN) 		1708008009NRG24050720230226566 05/07/2023 DINESH KUSHWAHA 1708008009WL019016 DINESH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-009-001/394
(NAYAGOWN) 		1708008009NRG24050720230226567 05/07/2023 Bablu 1708008009WL019016 Bablu 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 Bablu FINO PAYMENTS BANK LTD(608001)
46 BIJAWAR MP-08-008-009-001/409
(NAYAGOWN) 		1708008009NRG24050720230226568 05/07/2023 Pamma Adiwasi 1708008009WL019016 Pamma Adiwasi 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 PammaAdiwasi STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-009-001/55
(NAYAGOWN) 		1708008009NRG24050720230226569 05/07/2023 Chandrabhan Kushwaha 1708008009WL019016 Chandrabhan Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 ChandrabhanKushwaha FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-009-001/78
(NAYAGOWN) 		1708008009NRG24050720230226570 05/07/2023 Nathuva Kushwaha 1708008009WL019016 Nathuva Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 NathuvaKushwaha FINO PAYMENTS BANK LTD(608001)
49 BIJAWAR MP-08-008-009-001/78-A
(NAYAGOWN) 		1708008009NRG24050720230226571 05/07/2023 Kalu Kushwaha 1708008009WL019016 Kalu Kushwaha 00688 FINO0001001 1105 1105 Processed 31/07/2023 211036494 KaluKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_050723APB_FTO_149365 State Bank of India SBIN0001330 BIJAWAR 2431
2 BIJAWAR MP1708008_050723APB_FTO_149365 State Bank of India SBIN0009274 RAGOLI 26299
3 BIJAWAR MP1708008_050723APB_FTO_149365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730

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