Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_061023APB_FTO_306143
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-08-008-013-001/164
(JASGUWANKHURD) 		1708008013NRG24061020230445469 06/10/2023 PANCHAM LAL AHIRWAR 1708008013WL038663 PANCHAM LAL AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 307445276 PANCHAMLALAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-020-002/125-B
(PALI) 		1708008000NRG24061020230445845 06/10/2023 MAHANTU AHIRWAR 1708008WL038745 MAHANTU AHIRWAR 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 MAHANTUAHIRWAR STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-020-002/235
(PALI) 		1708008000NRG24061020230445847 06/10/2023 KALPANA LATORIYA 1708008WL038745 KALPANA LATORIYA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 307445276 KALPANALATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJAWAR MP-08-008-020-002/236
(PALI) 		1708008000NRG24061020230445848 06/10/2023 KAILASH 1708008WL038745 KAILASH 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 KAILASH STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-020-002/236
(PALI) 		1708008000NRG24061020230445849 06/10/2023 SUNITA 1708008WL038745 SUNITA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 307445276 SUNITA MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-020-002/241
(PALI) 		1708008000NRG24061020230445850 06/10/2023 Veeran 1708008WL038745 Veeran 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 Veeran STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-020-002/248
(PALI) 		1708008000NRG24061020230445851 06/10/2023 Gyadeen Kushwaha 1708008WL038745 Gyadeen Kushwaha 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 GyadeenKushwaha STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-020-002/250
(PALI) 		1708008000NRG24061020230445852 06/10/2023 Hanumat 1708008WL038745 Hanumat 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 Hanumat STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-020-002/331
(PALI) 		1708008000NRG24061020230445853 06/10/2023 RAMPRASAD VISHWAKARMA 1708008WL038745 RAMPRASAD VISHWAKARMA 00415 SBIN0001330 1105 1105 Processed 10/11/2023 307445276 RAMPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-020-002/336
(PALI) 		1708008000NRG24061020230445854 06/10/2023 RAJEEV LATOURIYA 1708008WL038745 RAJEEV LATOURIYA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 307445276 RAJEEVLATOURIYA MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-020-002/381
(PALI) 		1708008000NRG24061020230445855 06/10/2023 PUNIYA BAI AHIRWAR 1708008WL038745 PUNIYA BAI AHIRWAR 00415 SBIN0001330 1105 1105 Processed 09/11/2023 307445276 PUNIYABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJAWAR MP-08-008-040-001/217
(PATRA) 		1708008000NRG24061020230445869 06/10/2023 LAKHAN LAL KACHHI 1708008WL038753 LAKHAN LAL KACHHI 00415 SBIN0001330 1547 1547 Processed 10/11/2023 307445276 LAKHANLALKACHHI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-052-002/176
(KADWARA) 		1708008000NRG24061020230445857 06/10/2023 SANGEETA AADIWASI 1708008WL038746 SANGEETA AADIWASI 00415 SBIN0001330 1547 1547 Processed 09/11/2023 307445276 SANGEETAAADIWASI MADHYANCHAL GRAMIN BANK(607232)
14 BIJAWAR MP-08-008-052-002/176
(KADWARA) 		1708008000NRG24061020230445856 06/10/2023 SANGEETA AADIWASI 1708008WL038746 SANGEETA AADIWASI 00415 SBIN0001330 1547 1547 Processed 09/11/2023 307445276 SANGEETAAADIWASI FINO PAYMENTS BANK LTD(608001)
15 BIJAWAR MP-08-008-054-005/29
(MATIPURA) 		1708008000NRG24061020230445865 06/10/2023 RAMGIRI BABA 1708008WL038751 RAMGIRI BABA 00415 SBIN0001330 221 221 Processed 10/11/2023 307445276 RAMGIRIBABA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-057-001/211-C
(KISHUNGARH) 		1708008000NRG24061020230445861 06/10/2023 HARDAYAL PAL 1708008WL038748 HARDAYAL PAL 00415 SBIN0001330 1547 1547 Processed 10/11/2023 307445276 HARDAYALPAL STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-060-002/59
(DHILARI) 		1708008060NRG24051020230445326 06/10/2023 KAVEETA YADAV 1708008060WL038653 KAVEETA YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 307445276 KAVEETAYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-060-002/59
(DHILARI) 		1708008060NRG24051020230445325 06/10/2023 Natthu 1708008060WL038653 Natthu 00415 SBIN0001330 884 884 Processed 10/11/2023 307445276 Natthu STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-060-002/61
(DHILARI) 		1708008060NRG24051020230445327 06/10/2023 paramlal 1708008060WL038653 paramlal 00415 SBIN0001330 884 884 Processed 10/11/2023 307445276 paramlal STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-060-002/61-B
(DHILARI) 		1708008060NRG24051020230445328 06/10/2023 GHANSHYAM YADAV 1708008060WL038653 GHANSHYAM YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 307445276 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
SubTotal 22321 22321
21 BIJAWAR MP-08-008-031-001/504
(NARAYANPURA) 		1708008000NRG24061020230445870 06/10/2023 Ramratan 1708008WL038754 Ramratan 00415 SBIN0002890 1547 1547 Processed 09/11/2023 307445276 Ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 BIJAWAR MP-08-008-002-001/137
(ANGAUR) 		1708008002NRG24061020230445329 06/10/2023 RAMSAVROOP CHATURVEDI 1708008002WL038654 RAMSAVROOP CHATURVEDI 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAMSAVROOPCHATURVEDI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-002-001/1724
(ANGAUR) 		1708008002NRG24061020230445330 06/10/2023 SHYAMLAL RAJPUT 1708008002WL038655 SHYAMLAL RAJPUT 00415 SBIN0003505 3094 3094 Processed 10/11/2023 307445276 SHYAMLALRAJPUT STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-007-002/103-C
(BAXWAHA) 		1708008007NRG24290920230435005 06/10/2023 RAJPATI RAJPOOT 1708008007WL037649 RAJPATI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAJPATIRAJPOOT STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-007-002/103-C
(BAXWAHA) 		1708008007NRG24290920230435004 06/10/2023 RAJPATI RAJPOOT 1708008007WL037649 RAJPATI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAJPATIRAJPOOT STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-007-002/103-D
(BAXWAHA) 		1708008007NRG24290920230435006 06/10/2023 KAMLESH LODHEE 1708008007WL037649 KAMLESH LODHEE 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 KAMLESHLODHEE STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-007-002/105-B
(BAXWAHA) 		1708008007NRG24290920230435007 06/10/2023 SAROJ DEVI LODHI 1708008007WL037649 SAROJ DEVI LODHI 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 SAROJDEVILODHI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-007-002/115-B
(BAXWAHA) 		1708008007NRG24290920230435010 06/10/2023 RAMDEVI 1708008007WL037649 RAMDEVI 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAMDEVI STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-007-002/153
(BAXWAHA) 		1708008007NRG24290920230435012 06/10/2023 kusum bai pal 1708008007WL037649 kusum bai pal 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 kusumbaipal STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-007-002/153
(BAXWAHA) 		1708008007NRG24290920230435011 06/10/2023 motilal pal 1708008007WL037649 motilal pal 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 motilalpal STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-007-002/154
(BAXWAHA) 		1708008007NRG24290920230435013 06/10/2023 deendayal pal 1708008007WL037649 deendayal pal 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 deendayalpal STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-007-002/2069
(BAXWAHA) 		1708008007NRG24290920230435014 06/10/2023 SHUBHAM RAWAT 1708008007WL037649 SHUBHAM RAWAT 00415 SBIN0003505 1105 1105 Processed 09/11/2023 307445276 SHUBHAMRAWAT FINO PAYMENTS BANK LTD(608001)
33 BIJAWAR MP-08-008-007-002/2070
(BAXWAHA) 		1708008007NRG24290920230435015 06/10/2023 RADHE SHYAM RAVAT 1708008007WL037649 RADHE SHYAM RAVAT 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RADHESHYAMRAVAT STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-007-002/2073-C
(BAXWAHA) 		1708008007NRG24290920230435018 06/10/2023 GENDA PAL 1708008007WL037649 GENDA PAL 00415 SBIN0003505 1105 1105 Processed 09/11/2023 307445276 GENDAPAL AXIS BANK(607153)
35 BIJAWAR MP-08-008-007-002/2077
(BAXWAHA) 		1708008007NRG24290920230435021 06/10/2023 ARVINDRA KUMAR AHIRWAR 1708008007WL037649 ARVINDRA KUMAR AHIRWAR 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 ARVINDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-007-002/24-D
(BAXWAHA) 		1708008007NRG24290920230435023 06/10/2023 BHAGWATI YADAV 1708008007WL037649 BHAGWATI YADAV 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 BHAGWATIYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-007-002/24-D
(BAXWAHA) 		1708008007NRG24290920230435022 06/10/2023 BHAGWATI YADAV 1708008007WL037649 BHAGWATI YADAV 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 BHAGWATIYADAV STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-007-002/55-B
(BAXWAHA) 		1708008007NRG24290920230435027 06/10/2023 MALDIYA AHIRWAR 1708008007WL037649 MALDIYA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 09/11/2023 307445276 MALDIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJAWAR MP-08-008-007-002/62-C
(BAXWAHA) 		1708008007NRG24290920230435030 06/10/2023 HARI SHANKAR LODHI 1708008007WL037649 HARI SHANKAR LODHI 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 HARISHANKARLODHI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-007-002/65-C
(BAXWAHA) 		1708008007NRG24290920230435032 06/10/2023 RAJUPRASDA AHIRWAR 1708008007WL037649 RAJUPRASDA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAJUPRASDAAHIRWAR STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-007-002/65-C
(BAXWAHA) 		1708008007NRG24290920230435031 06/10/2023 RAJUPRASDA AHIRWAR 1708008007WL037649 RAJUPRASDA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 10/11/2023 307445276 RAJUPRASDAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 24089 24089
42 BIJAWAR MP-08-008-020-002/235
(PALI) 		1708008000NRG24061020230445846 06/10/2023 PRADEEP KUMAR LATORIYA 1708008WL038745 PRADEEP KUMAR LATORIYA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 307445276 PRADEEPKUMARLATORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 BIJAWAR MP-08-008-007-002/112
(BAXWAHA) 		1708008007NRG24290920230435009 06/10/2023 FULBAI 1708008007WL037649 FULBAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 FULBAI STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-007-002/112
(BAXWAHA) 		1708008007NRG24290920230435008 06/10/2023 RAMSEWAK 1708008007WL037649 RAMSEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 RAMSEWAK STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-007-002/2073
(BAXWAHA) 		1708008007NRG24290920230435016 06/10/2023 RAMSEVAK LODHI 1708008007WL037649 RAMSEVAK LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307445276 RAMSEVAKLODHI MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-007-002/2073-D
(BAXWAHA) 		1708008007NRG24290920230435020 06/10/2023 MAHESH YADAV 1708008007WL037649 MAHESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 MAHESHYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-007-002/2073-D
(BAXWAHA) 		1708008007NRG24290920230435019 06/10/2023 MAHESH YADAV 1708008007WL037649 MAHESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 MAHESHYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-007-002/272
(BAXWAHA) 		1708008007NRG24290920230435024 06/10/2023 bhiree lal ahirwar 1708008007WL037649 bhiree lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 bhireelalahirwar STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-007-002/272
(BAXWAHA) 		1708008007NRG24290920230435025 06/10/2023 man bai ahirwar 1708008007WL037649 man bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 manbaiahirwar STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-007-002/46
(BAXWAHA) 		1708008007NRG24290920230435026 06/10/2023 LAXMAN YADAV 1708008007WL037649 LAXMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 LAXMANYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-007-002/62-B
(BAXWAHA) 		1708008007NRG24290920230435029 06/10/2023 Kamlesh Lodhi 1708008007WL037649 Kamlesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307445276 KamleshLodhi STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-007-002/62-B
(BAXWAHA) 		1708008007NRG24290920230435028 06/10/2023 Kamlesh Lodhi 1708008007WL037649 Kamlesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307445276 KamleshLodhi MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-007-002/72-A
(BAXWAHA) 		1708008007NRG24290920230435033 06/10/2023 PYARE LAL AND SUA BAI AHIRWAR 1708008007WL037649 PYARE LAL AND SUA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307445276 PYARELALANDSUABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-013-001/408
(JASGUWANKHURD) 		1708008013NRG24061020230445470 06/10/2023 BHAGAT RAM TIWARI 1708008013WL038663 BHAGAT RAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307445276 BHAGATRAMTIWARI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
55 BIJAWAR MP-08-008-052-002/31-B
(KADWARA) 		1708008000NRG24061020230445858 06/10/2023 Kailash Rajgoud 1708008WL038746 Kailash Rajgoud 00688 FINO0001446 221 221 Processed 09/11/2023 307445276 KailashRajgoud MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-052-003/82
(KADWARA) 		1708008000NRG24061020230445860 06/10/2023 Kaushalya Rani 1708008WL038747 Kaushalya Rani 00688 FINO0001446 1547 1547 Processed 10/11/2023 307445276 KaushalyaRani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_061023APB_FTO_306143 State Bank of India SBIN0001330 BIJAWAR 22321
2 BIJAWAR MP1708008_061023APB_FTO_306143 State Bank of India SBIN0002890 SATAI 1547
3 BIJAWAR MP1708008_061023APB_FTO_306143 State Bank of India SBIN0003505 GULGANJ 24089
4 BIJAWAR MP1708008_061023APB_FTO_306143 State Bank of India SBIN0009274 RAGOLI 1105
5 BIJAWAR MP1708008_061023APB_FTO_306143 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3536
6 BIJAWAR MP1708008_061023APB_FTO_306143 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 9945
7 BIJAWAR MP1708008_061023APB_FTO_306143 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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