Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_031223APB_FTO_372393
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-08-008-053-001/554
(RAIPURA) 		1708008053NRG24021220230549728 03/12/2023 JAGDEESH PRASAD SAUR 1708008053WL048310 JAGDEESH PRASAD SAUR 00354 PUNB0957700 1105 1105 Processed 01/01/2024 318791878 JAGDEESHPRASADSAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJAWAR MP-08-008-053-001/357
(RAIPURA) 		1708008053NRG24021220230549713 03/12/2023 PUSHPENDR AWASTHI 1708008053WL048310 PUSHPENDR AWASTHI 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 PUSHPENDRAWASTHI STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-053-001/457
(RAIPURA) 		1708008053NRG24021220230549718 03/12/2023 UJAYARI AHIRWAR 1708008053WL048310 UJAYARI AHIRWAR 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 UJAYARIAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-053-001/502
(RAIPURA) 		1708008053NRG24021220230549724 03/12/2023 MONU VISWKARMA 1708008053WL048310 MONU VISWKARMA 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 MONUVISWKARMA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-053-001/519-A
(RAIPURA) 		1708008053NRG24021220230549725 03/12/2023 AKHLESHKUMAR PEDHIHA 1708008053WL048310 AKHLESHKUMAR PEDHIHA 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 AKHLESHKUMARPEDHIHA MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-053-001/525
(RAIPURA) 		1708008053NRG24021220230549726 03/12/2023 DWARIKA PRASAD PYASI 1708008053WL048310 DWARIKA PRASAD PYASI 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 DWARIKAPRASADPYASI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-053-001/543
(RAIPURA) 		1708008053NRG24021220230549727 03/12/2023 SUDAMA PRASAD PYASI 1708008053WL048310 SUDAMA PRASAD PYASI 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 SUDAMAPRASADPYASI STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-053-002/540
(RAIPURA) 		1708008053NRG24021220230549734 03/12/2023 GHAMMA BANJARA 1708008053WL048310 GHAMMA BANJARA 00415 SBIN0001330 1105 1105 Processed 01/01/2024 318791878 GHAMMABANJARA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-053-002/540
(RAIPURA) 		1708008053NRG24021220230549741 03/12/2023 narayan 1708008053WL048311 narayan 00415 SBIN0001330 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8177 8177
10 BIJAWAR MP-08-008-037-001/11-D
(AMRAUNIYA) 		1708008000NRG24031220230550174 03/12/2023 KAMLESH PANDEY 1708008WL048335 KAMLESH PANDEY 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318791878 KAMLESHPANDEY STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-053-001/103-A
(RAIPURA) 		1708008053NRG24021220230549735 03/12/2023 GOVIND PRASAD DHATRA 1708008053WL048311 GOVIND PRASAD DHATRA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 GOVINDPRASADDHATRA MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-053-001/120
(RAIPURA) 		1708008053NRG24021220230549736 03/12/2023 Bhura 1708008053WL048311 Bhura 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 Bhura STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-053-001/132
(RAIPURA) 		1708008053NRG24021220230549737 03/12/2023 Balkishan 1708008053WL048311 Balkishan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 Balkishan MADHYANCHAL GRAMIN BANK(607232)
14 BIJAWAR MP-08-008-053-001/136
(RAIPURA) 		1708008053NRG24021220230549708 03/12/2023 GHHAPPOO AHIRVAR 1708008053WL048310 GHHAPPOO AHIRVAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318791878 GHHAPPOOAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJAWAR MP-08-008-053-001/136
(RAIPURA) 		1708008053NRG24021220230549707 03/12/2023 GHHAPPOO AHIRVAR 1708008053WL048310 GHHAPPOO AHIRVAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 GHHAPPOOAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-053-001/145-A
(RAIPURA) 		1708008053NRG24021220230549738 03/12/2023 BHAGAVATI PIDAHA 1708008053WL048311 BHAGAVATI PIDAHA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 BHAGAVATIPIDAHA FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-053-001/191
(RAIPURA) 		1708008053NRG24021220230549739 03/12/2023 Prakash 1708008053WL048311 Prakash 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 Prakash MADHYANCHAL GRAMIN BANK(607232)
18 BIJAWAR MP-08-008-053-001/231
(RAIPURA) 		1708008053NRG24021220230549740 03/12/2023 Rammilan 1708008053WL048311 Rammilan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318791878 Rammilan MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-053-001/247-A
(RAIPURA) 		1708008053NRG24021220230549710 03/12/2023 SABITA PYASI 1708008053WL048310 SABITA PYASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 SABITAPYASI MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-053-001/248
(RAIPURA) 		1708008053NRG24021220230549712 03/12/2023 PRAVESH DUBEY 1708008053WL048310 PRAVESH DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 PRAVESHDUBEY FINO PAYMENTS BANK LTD(608001)
21 BIJAWAR MP-08-008-053-001/414
(RAIPURA) 		1708008053NRG24021220230549714 03/12/2023 MAMTA PATHAK 1708008053WL048310 MAMTA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 MAMTAPATHAK MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-053-001/426
(RAIPURA) 		1708008053NRG24021220230549715 03/12/2023 SONU RAIKWAR 1708008053WL048310 SONU RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 SONURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
23 BIJAWAR MP-08-008-053-001/435
(RAIPURA) 		1708008053NRG24021220230549716 03/12/2023 DEEPAK DUBEY 1708008053WL048310 DEEPAK DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 DEEPAKDUBEY MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-053-001/436
(RAIPURA) 		1708008053NRG24021220230549717 03/12/2023 RAMAKANT PATHAK 1708008053WL048310 RAMAKANT PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 RAMAKANTPATHAK MADHYANCHAL GRAMIN BANK(607232)
25 BIJAWAR MP-08-008-053-001/49
(RAIPURA) 		1708008053NRG24021220230549723 03/12/2023 Gulab bai 1708008053WL048310 Gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-053-001/61
(RAIPURA) 		1708008053NRG24021220230549729 03/12/2023 Malli 1708008053WL048310 Malli 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 Malli MADHYANCHAL GRAMIN BANK(607232)
27 BIJAWAR MP-08-008-053-001/61
(RAIPURA) 		1708008053NRG24021220230549730 03/12/2023 MULLI PAL 1708008053WL048310 MULLI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 MULLIPAL STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-053-001/91
(RAIPURA) 		1708008053NRG24021220230549732 03/12/2023 Gendalal 1708008053WL048310 Gendalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJAWAR MP-08-008-053-001/91
(RAIPURA) 		1708008053NRG24021220230549731 03/12/2023 Gendalal 1708008053WL048310 Gendalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318791878 Gendalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
30 BIJAWAR MP-08-008-053-001/132-A
(RAIPURA) 		1708008053NRG24021220230549706 03/12/2023 MAHEND SEN 1708008053WL048310 MAHEND SEN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 MAHENDSEN MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-053-001/154-A
(RAIPURA) 		1708008053NRG24021220230549709 03/12/2023 MEENA RAIKWAR 1708008053WL048310 MEENA RAIKWAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 MEENARAIKWAR FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-053-001/475
(RAIPURA) 		1708008053NRG24021220230549721 03/12/2023 KUSUM PAL 1708008053WL048310 KUSUM PAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 KUSUMPAL MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-053-001/475
(RAIPURA) 		1708008053NRG24021220230549720 03/12/2023 KUSUM PAL 1708008053WL048310 KUSUM PAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 KUSUMPAL MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-053-001/482
(RAIPURA) 		1708008053NRG24021220230549722 03/12/2023 DINESH KUMAR DUBEY 1708008053WL048310 DINESH KUMAR DUBEY 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 DINESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-053-002/435
(RAIPURA) 		1708008053NRG24021220230549733 03/12/2023 RAMMILAN SAUR 1708008053WL048310 RAMMILAN SAUR 00688 FINO0001446 1105 1105 Processed 01/01/2024 318791878 RAMMILANSAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_031223APB_FTO_372393 Punjab National Bank PUNB0957700 NOWGONG 1105
2 BIJAWAR MP1708008_031223APB_FTO_372393 State Bank of India SBIN0001330 BIJAWAR 8177
3 BIJAWAR MP1708008_031223APB_FTO_372393 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 16796
4 BIJAWAR MP1708008_031223APB_FTO_372393 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 663
5 BIJAWAR MP1708008_031223APB_FTO_372393 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel