Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_291123FTO_368687
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-08-008-039-001/765
(LAHAR) 		1708008000NRG24291120230542862 29/11/2023 BABLU YADAV 1708008WL047827 BABLU YADAV 00415 SBIN0001330 221 221 Processed 01/01/2024 321577125 BABLUYADAV (000000)
2 BIJAWAR MP-08-008-041-001/415-B
(BADAGAON) 		1708008041NRG24281120230541607 29/11/2023 Savita Tiwari 1708008041WL047731 Savita Tiwari 00415 SBIN0001330 1326 1326 Processed 01/01/2024 321577125 SavitaTiwari (000000)
3 BIJAWAR MP-08-008-041-001/470-D
(BADAGAON) 		1708008041NRG24281120230541631 29/11/2023 PANKAJ DHATRA 1708008041WL047731 PANKAJ DHATRA 00415 SBIN0001330 1326 1326 Processed 01/01/2024 321577125 PANKAJDHATRA (000000)
4 BIJAWAR MP-08-008-041-001/472-B
(BADAGAON) 		1708008041NRG24281120230541641 29/11/2023 ROHIT PANDEY 1708008041WL047731 ROHIT PANDEY 00415 SBIN0001330 1326 1326 Processed 01/01/2024 321577125 ROHITPANDEY (000000)
SubTotal 4199 4199
5 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24291120230542843 29/11/2023 ganesh yadav 1708008WL047827 ganesh yadav 00415 SBIN0001628 221 221 Processed 01/01/2024 321577125 ganeshyadav (000000)
SubTotal 221 221
6 BIJAWAR MP-08-008-001-002/306
(GADHA) 		1708008001NRG24291120230542307 29/11/2023 BARELAL RAIKWAR 1708008001WL047774 BARELAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 01/01/2024 321577125 BARELALRAIKWAR (000000)
7 BIJAWAR MP-08-008-003-001/207
(MAJHGUWAKHURD) 		1708008003NRG24281120230540148 29/11/2023 RAMMILAN TIWARI 1708008003WL047607 RAMMILAN TIWARI 00415 SBIN0003505 1326 1326 Processed 01/01/2024 321577125 RAMMILANTIWARI (000000)
8 BIJAWAR MP-08-008-003-001/479-A
(MAJHGUWAKHURD) 		1708008003NRG24281120230540162 29/11/2023 POOJA SAHU 1708008003WL047608 POOJA SAHU 00415 SBIN0003505 1326 1326 Processed 01/01/2024 321577125 POOJASAHU (000000)
9 BIJAWAR MP-08-008-003-001/480
(MAJHGUWAKHURD) 		1708008003NRG24281120230540165 29/11/2023 KAMLESH SEN 1708008003WL047608 KAMLESH SEN 00415 SBIN0003505 1326 1326 Processed 01/01/2024 321577125 KAMLESHSEN (000000)
SubTotal 5304 5304
10 BIJAWAR MP-08-008-017-001/1246
(RAGOLI) 		1708008017NRG24291120230542736 29/11/2023 MAYA RAIKWAR 1708008017WL047820 MAYA RAIKWAR 00415 SBIN0009274 1326 1326 Processed 01/01/2024 321577125 MAYARAIKWAR (000000)
11 BIJAWAR MP-08-008-017-001/138-A
(RAGOLI) 		1708008017NRG24291120230542750 29/11/2023 PREMKISHOR AHIRWAR 1708008017WL047821 PREMKISHOR AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/01/2024 321577125 PREMKISHORAHIRWAR (000000)
12 BIJAWAR MP-08-008-017-001/1411
(RAGOLI) 		1708008017NRG24291120230542000 29/11/2023 RAMKUMAR CHOUBE 1708008017WL047753 RAMKUMAR CHOUBE 00415 SBIN0009274 1547 1547 Processed 01/01/2024 321577125 RAMKUMARCHOUBE (000000)
13 BIJAWAR MP-08-008-017-001/287
(RAGOLI) 		1708008017NRG24291120230542717 29/11/2023 RAMCHANDRA RAJPOOT 1708008017WL047818 RAMCHANDRA RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/01/2024 321577125 RAMCHANDRARAJPOOT (000000)
14 BIJAWAR MP-08-008-017-001/625-A
(RAGOLI) 		1708008017NRG24291120230542711 29/11/2023 ANANTRAM RAIKWAR 1708008017WL047817 ANANTRAM RAIKWAR 00415 SBIN0009274 1326 1326 Processed 01/01/2024 321577125 ANANTRAMRAIKWAR (000000)
SubTotal 6851 6851
15 BIJAWAR MP-08-008-003-001/402
(MAJHGUWAKHURD) 		1708008003NRG24281120230540151 29/11/2023 NITIN DUVEDI 1708008003WL047607 NITIN DUVEDI 00415 SBIN0030245 1326 1326 Processed 01/01/2024 321577125 NITINDUVEDI (000000)
SubTotal 1326 1326
16 BIJAWAR MP-08-008-003-001/403
(MAJHGUWAKHURD) 		1708008003NRG24281120230540153 29/11/2023 RAKESH SHANTI PATHAK 1708008003WL047607 RAKESH SHANTI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321577125 RAKESHSHANTIPATHAK (000000)
17 BIJAWAR MP-08-008-039-001/1025
(LAHAR) 		1708008000NRG24291120230542846 29/11/2023 GAYATRI PATHAK 1708008WL047827 GAYATRI PATHAK 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321577125 GAYATRIPATHAK (000000)
18 BIJAWAR MP-08-008-056-001/49
(BIHIRWARA) 		1708008056NRG24291120230541797 29/11/2023 BALCHANDRA GOND 1708008056WL047742 BALCHANDRA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321577125 BALCHANDRAGOND (000000)
19 BIJAWAR MP-08-008-056-001/61
(BIHIRWARA) 		1708008056NRG24291120230541802 29/11/2023 PARSU GOND 1708008056WL047742 PARSU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321577125 PARSUGOND (000000)
SubTotal 4199 4199
20 BIJAWAR MP-08-008-037-001/112-B
(AMRAUNIYA) 		1708008037NRG24291120230542408 29/11/2023 chutubai 1708008037WL047780 chutubai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321577125 chutubai (000000)
SubTotal 1326 1326
21 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24291120230542848 29/11/2023 Umesh Sharma 1708008WL047827 Umesh Sharma 00688 FINO0001446 221 221 Processed 01/01/2024 321577125 UmeshSharma (000000)
22 BIJAWAR MP-08-008-054-001/80
(MATIPURA) 		1708008054NRG24291120230542167 29/11/2023 Neema Gond 1708008054WL047759 Neema Gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 321577125 NeemaGond (000000)
23 BIJAWAR MP-08-008-056-001/175
(BIHIRWARA) 		1708008056NRG24291120230541768 29/11/2023 Gora Bai Gond 1708008056WL047742 Gora Bai Gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 321577125 GoraBaiGond (000000)
SubTotal 2873 2873
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_291123FTO_368687 State Bank of India SBIN0001330 BIJAWAR 4199
2 BIJAWAR MP1708008_291123FTO_368687 State Bank of India SBIN0001628 ADB CHHATARPUR 221
3 BIJAWAR MP1708008_291123FTO_368687 State Bank of India SBIN0003505 GULGANJ 5304
4 BIJAWAR MP1708008_291123FTO_368687 State Bank of India SBIN0009274 RAGOLI 6851
5 BIJAWAR MP1708008_291123FTO_368687 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
6 BIJAWAR MP1708008_291123FTO_368687 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 221
7 BIJAWAR MP1708008_291123FTO_368687 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
8 BIJAWAR MP1708008_291123FTO_368687 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2652
9 BIJAWAR MP1708008_291123FTO_368687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIJAWAR MP1708008_291123FTO_368687 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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