Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070723FTO_154028
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-08-008-041-001/358
(BADAGAON) 		1708008041NRG24070720230231808 07/07/2023 ASHOK KUMAR SAHU 1708008041WL019495 ASHOK KUMAR SAHU 00415 SBIN0001330 221 221 Processed 13/07/2023 843976712 ASHOKKUMARSAHU (000000)
2 BIJAWAR MP-08-008-041-001/467-B
(BADAGAON) 		1708008041NRG24070720230231814 07/07/2023 DINESH PRASAD TIWARI 1708008041WL019495 DINESH PRASAD TIWARI 00415 SBIN0001330 221 221 Processed 13/07/2023 843976712 DINESHPRASADTIWARI (000000)
3 BIJAWAR MP-08-008-041-001/467-B
(BADAGAON) 		1708008041NRG24070720230231813 07/07/2023 DINESH PRASAD TIWARI 1708008041WL019495 DINESH PRASAD TIWARI 00415 SBIN0001330 221 221 Processed 13/07/2023 843976712 DINESHPRASADTIWARI (000000)
4 BIJAWAR MP-08-008-041-001/89-D
(BADAGAON) 		1708008041NRG24070720230231822 07/07/2023 BHUMANIDEEN RAJPOOT 1708008041WL019495 BHUMANIDEEN RAJPOOT 00415 SBIN0001330 221 221 Processed 13/07/2023 843976712 BHUMANIDEENRAJPOOT (000000)
5 BIJAWAR MP-08-008-052-002/173-A
(KADWARA) 		1708008052NRG24070720230231912 07/07/2023 Veeran Basor 1708008052WL019499 Veeran Basor 00415 SBIN0001330 663 663 Processed 13/07/2023 843976712 VeeranBasor (000000)
6 BIJAWAR MP-08-008-052-002/179
(KADWARA) 		1708008052NRG24070720230231938 07/07/2023 MEENA 1708008052WL019500 MEENA 00415 SBIN0001330 442 442 Processed 13/07/2023 843976712 MEENA (000000)
7 BIJAWAR MP-08-008-052-002/188
(KADWARA) 		1708008052NRG24070720230231945 07/07/2023 Golu Sen 1708008052WL019501 Golu Sen 00415 SBIN0001330 442 442 Processed 13/07/2023 843976712 GoluSen (000000)
8 BIJAWAR MP-08-008-052-002/31-C
(KADWARA) 		1708008052NRG24070720230231952 07/07/2023 KUSAM 1708008052WL019501 KUSAM 00415 SBIN0001330 442 442 Processed 13/07/2023 843976712 KUSAM (000000)
9 BIJAWAR MP-08-008-052-002/51-A
(KADWARA) 		1708008052NRG24070720230231957 07/07/2023 narayan lodhi 1708008052WL019501 narayan lodhi 00415 SBIN0001330 442 442 Processed 13/07/2023 843976712 narayanlodhi (000000)
10 BIJAWAR MP-08-008-052-002/86-A
(KADWARA) 		1708008052NRG24070720230231969 07/07/2023 MUNNI BAI LODHI 1708008052WL019501 MUNNI BAI LODHI 00415 SBIN0001330 221 221 Processed 13/07/2023 843976712 MUNNIBAILODHI (000000)
11 BIJAWAR MP-08-008-052-002/91
(KADWARA) 		1708008052NRG24070720230231970 07/07/2023 Rahul LOdhi 1708008052WL019501 Rahul LOdhi 00415 SBIN0001330 442 442 Processed 13/07/2023 843976712 RahulLOdhi (000000)
12 BIJAWAR MP-08-008-052-003/108
(KADWARA) 		1708008052NRG24070720230231754 07/07/2023 RANIBAHU GOND 1708008052WL019486 RANIBAHU GOND 00415 SBIN0001330 1326 1326 Processed 13/07/2023 843976712 RANIBAHUGOND (000000)
SubTotal 5304 5304
13 BIJAWAR MP-08-008-005-001/349
(MAUKHERA) 		1708008005NRG24050720230226341 07/07/2023 ANAND KUMAR RAIKWAR 1708008005WL018995 ANAND KUMAR RAIKWAR 00415 SBIN0003505 1326 1326 Processed 13/07/2023 843976712 ANANDKUMARRAIKWAR (000000)
14 BIJAWAR MP-08-008-005-001/351
(MAUKHERA) 		1708008005NRG24070720230232187 07/07/2023 SUKHDEEN YADAV 1708008005WL019518 SUKHDEEN YADAV 00415 SBIN0003505 1326 1326 Processed 13/07/2023 843976712 SUKHDEENYADAV (000000)
15 BIJAWAR MP-08-008-005-001/416
(MAUKHERA) 		1708008005NRG24070720230232191 07/07/2023 KAILASH SEN 1708008005WL019518 KAILASH SEN 00415 SBIN0003505 1326 1326 Processed 13/07/2023 843976712 KAILASHSEN (000000)
16 BIJAWAR MP-08-008-005-001/419-A
(MAUKHERA) 		1708008005NRG24070720230232195 07/07/2023 ANANDI SEN 1708008005WL019518 ANANDI SEN 00415 SBIN0003505 1326 1326 Processed 13/07/2023 843976712 ANANDISEN (000000)
17 BIJAWAR MP-08-008-005-001/496
(MAUKHERA) 		1708008005NRG24070720230232199 07/07/2023 DESHRAJ VISHWAKRMA 1708008005WL019518 DESHRAJ VISHWAKRMA 00415 SBIN0003505 1326 1326 Processed 13/07/2023 843976712 DESHRAJVISHWAKRMA (000000)
18 BIJAWAR MP-08-008-052-002/181
(KADWARA) 		1708008052NRG24070720230231915 07/07/2023 RAMDAS RAJPOOT 1708008052WL019499 RAMDAS RAJPOOT 00415 SBIN0003505 663 663 Processed 13/07/2023 843976712 RAMDASRAJPOOT (000000)
SubTotal 7293 7293
19 BIJAWAR MP-08-008-041-001/425
(BADAGAON) 		1708008041NRG24070720230231811 07/07/2023 NARENDRA SINGH 1708008041WL019495 NARENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843976712 NARENDRASINGH (000000)
20 BIJAWAR MP-08-008-050-001/245-B
(KHARYANI) 		1708008050NRG24070720230232364 07/07/2023 KRISHAN BIHARI MISHRA 1708008050WL019527 KRISHAN BIHARI MISHRA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843976712 KRISHANBIHARIMISHRA (000000)
21 BIJAWAR MP-08-008-050-001/245-B
(KHARYANI) 		1708008050NRG24070720230232363 07/07/2023 KRISHAN BIHARI MISHRA 1708008050WL019527 KRISHAN BIHARI MISHRA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843976712 KRISHANBIHARIMISHRA (000000)
22 BIJAWAR MP-08-008-052-001/187
(KADWARA) 		1708008052NRG24070720230231750 07/07/2023 TULSI YADAV 1708008052WL019483 TULSI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843976712 TULSIYADAV (000000)
23 BIJAWAR MP-08-008-052-001/187
(KADWARA) 		1708008052NRG24070720230231749 07/07/2023 TULSI YADAV 1708008052WL019483 TULSI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843976712 TULSIYADAV (000000)
24 BIJAWAR MP-08-008-052-002/102-C
(KADWARA) 		1708008052NRG24070720230231757 07/07/2023 NARAYAN LODHI 1708008052WL019488 NARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843976712 NARAYANLODHI (000000)
25 BIJAWAR MP-08-008-052-002/125-B
(KADWARA) 		1708008052NRG24070720230231922 07/07/2023 gorelal lodhi 1708008052WL019500 gorelal lodhi 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843976712 gorelallodhi (000000)
26 BIJAWAR MP-08-008-052-002/131-B
(KADWARA) 		1708008052NRG24070720230231925 07/07/2023 MAN SINGH LODHI 1708008052WL019500 MAN SINGH LODHI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843976712 MANSINGHLODHI (000000)
27 BIJAWAR MP-08-008-052-002/154-A
(KADWARA) 		1708008052NRG24070720230231929 07/07/2023 RACHNA LODHI 1708008052WL019500 RACHNA LODHI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843976712 RACHNALODHI (000000)
28 BIJAWAR MP-08-008-052-002/168
(KADWARA) 		1708008052NRG24070720230231933 07/07/2023 DEEPA DEVI LODHI 1708008052WL019500 DEEPA DEVI LODHI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843976712 DEEPADEVILODHI (000000)
29 BIJAWAR MP-08-008-052-002/188-A
(KADWARA) 		1708008052NRG24070720230231946 07/07/2023 NAND KISHOR SEN 1708008052WL019501 NAND KISHOR SEN 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843976712 NANDKISHORSEN (000000)
30 BIJAWAR MP-08-008-052-002/62
(KADWARA) 		1708008052NRG24070720230231961 07/07/2023 AMAN SINGH LODHI 1708008052WL019501 AMAN SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843976712 AMANSINGHLODHI (000000)
31 BIJAWAR MP-08-008-052-002/76
(KADWARA) 		1708008052NRG24070720230231963 07/07/2023 Amansingh Lodhi 1708008052WL019501 Amansingh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843976712 AmansinghLodhi (000000)
32 BIJAWAR MP-08-008-052-002/76
(KADWARA) 		1708008052NRG24070720230231964 07/07/2023 Hemlata 1708008052WL019501 Hemlata 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843976712 Hemlata (000000)
33 BIJAWAR MP-08-008-052-003/112
(KADWARA) 		1708008052NRG24070720230231751 07/07/2023 BHAROSA GOND 1708008052WL019484 BHAROSA GOND 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843976712 BHAROSAGOND (000000)
SubTotal 9945 9945
34 BIJAWAR MP-08-008-051-004/48-A
(NEGUVA) 		1708008051NRG24050720230226223 07/07/2023 GYADEEN GOND 1708008051WL018986 GYADEEN GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 GYADEENGOND (000000)
35 BIJAWAR MP-08-008-051-004/49-A
(NEGUVA) 		1708008051NRG24050720230226225 07/07/2023 BHAGWAT GOND 1708008051WL018986 BHAGWAT GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 BHAGWATGOND (000000)
36 BIJAWAR MP-08-008-051-004/5-A
(NEGUVA) 		1708008051NRG24050720230226227 07/07/2023 TEJI LAL GOND 1708008051WL018986 TEJI LAL GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 TEJILALGOND (000000)
37 BIJAWAR MP-08-008-051-004/5-A
(NEGUVA) 		1708008051NRG24050720230226226 07/07/2023 TEJI LAL GOND 1708008051WL018986 TEJI LAL GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 TEJILALGOND (000000)
38 BIJAWAR MP-08-008-051-004/53-B
(NEGUVA) 		1708008051NRG24050720230226229 07/07/2023 NEERAJ SINGH 1708008051WL018986 NEERAJ SINGH 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 NEERAJSINGH (000000)
39 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24050720230226232 07/07/2023 HARGOBINDRA 1708008051WL018986 HARGOBINDRA 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 HARGOBINDRA (000000)
40 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24050720230226231 07/07/2023 HARGOBINDRA 1708008051WL018986 HARGOBINDRA 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 HARGOBINDRA (000000)
41 BIJAWAR MP-08-008-051-004/53-D
(NEGUVA) 		1708008051NRG24050720230226230 07/07/2023 HARGOBINDRA 1708008051WL018986 HARGOBINDRA 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 HARGOBINDRA (000000)
42 BIJAWAR MP-08-008-051-004/56-B
(NEGUVA) 		1708008051NRG24050720230226234 07/07/2023 KOMAL RAJGOND 1708008051WL018986 KOMAL RAJGOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 KOMALRAJGOND (000000)
43 BIJAWAR MP-08-008-051-004/56-C
(NEGUVA) 		1708008051NRG24050720230226237 07/07/2023 PIRBHARANI GOND 1708008051WL018986 PIRBHARANI GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 PIRBHARANIGOND (000000)
44 BIJAWAR MP-08-008-051-004/56-C
(NEGUVA) 		1708008051NRG24050720230226235 07/07/2023 PIRBHARANI GOND 1708008051WL018986 PIRBHARANI GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 PIRBHARANIGOND (000000)
45 BIJAWAR MP-08-008-051-004/58-C
(NEGUVA) 		1708008051NRG24050720230226241 07/07/2023 PARSOTAM GOND 1708008051WL018986 PARSOTAM GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 PARSOTAMGOND (000000)
46 BIJAWAR MP-08-008-051-004/62-B
(NEGUVA) 		1708008051NRG24050720230226243 07/07/2023 MOHAN GOND 1708008051WL018986 MOHAN GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 MOHANGOND (000000)
47 BIJAWAR MP-08-008-051-004/62-B
(NEGUVA) 		1708008051NRG24050720230226242 07/07/2023 MOHAN GOND 1708008051WL018986 MOHAN GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 MOHANGOND (000000)
48 BIJAWAR MP-08-008-051-004/62-C
(NEGUVA) 		1708008051NRG24050720230226246 07/07/2023 MOUJI GOND 1708008051WL018986 MOUJI GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 MOUJIGOND (000000)
49 BIJAWAR MP-08-008-051-004/62-C
(NEGUVA) 		1708008051NRG24050720230226245 07/07/2023 MOUJI GOND 1708008051WL018986 MOUJI GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 MOUJIGOND (000000)
50 BIJAWAR MP-08-008-051-004/63-A
(NEGUVA) 		1708008051NRG24050720230226247 07/07/2023 BHAGWANDAS GOND 1708008051WL018986 BHAGWANDAS GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 BHAGWANDASGOND (000000)
51 BIJAWAR MP-08-008-051-004/63-D
(NEGUVA) 		1708008051NRG24050720230226250 07/07/2023 JAYCHANDRA GOND 1708008051WL018986 JAYCHANDRA GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 JAYCHANDRAGOND (000000)
52 BIJAWAR MP-08-008-051-004/63-D
(NEGUVA) 		1708008051NRG24050720230226249 07/07/2023 JAYCHANDRA GOND 1708008051WL018986 JAYCHANDRA GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 JAYCHANDRAGOND (000000)
53 BIJAWAR MP-08-008-051-004/99-A
(NEGUVA) 		1708008051NRG24050720230226255 07/07/2023 NATTHU GOND 1708008051WL018986 NATTHU GOND 00688 FINO0001446 884 884 Processed 13/07/2023 843976712 NATTHUGOND (000000)
54 BIJAWAR MP-08-008-052-002/111-B
(KADWARA) 		1708008052NRG24070720230231917 07/07/2023 Nonelal Lodhi 1708008052WL019500 Nonelal Lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 NonelalLodhi (000000)
55 BIJAWAR MP-08-008-052-002/167
(KADWARA) 		1708008052NRG24070720230231932 07/07/2023 Govind Lodhi 1708008052WL019500 Govind Lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 GovindLodhi (000000)
56 BIJAWAR MP-08-008-052-002/19-D
(KADWARA) 		1708008052NRG24070720230231947 07/07/2023 Asha Bai Gaund 1708008052WL019501 Asha Bai Gaund 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 AshaBaiGaund (000000)
57 BIJAWAR MP-08-008-052-002/31-D
(KADWARA) 		1708008052NRG24070720230231953 07/07/2023 Deepa Gond 1708008052WL019501 Deepa Gond 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 DeepaGond (000000)
58 BIJAWAR MP-08-008-052-002/94-C
(KADWARA) 		1708008052NRG24070720230231971 07/07/2023 Parsadi Gond 1708008052WL019501 Parsadi Gond 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 ParsadiGond (000000)
59 BIJAWAR MP-08-008-052-002/96
(KADWARA) 		1708008052NRG24070720230231972 07/07/2023 Ramakant Sen 1708008052WL019501 Ramakant Sen 00688 FINO0001446 442 442 Processed 13/07/2023 843976712 RamakantSen (000000)
SubTotal 20332 20332
Total 42874 42874

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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_154028 State Bank of India SBIN0001330 BIJAWAR 5304
2 BIJAWAR MP1708008_070723FTO_154028 State Bank of India SBIN0003505 GULGANJ 7293
3 BIJAWAR MP1708008_070723FTO_154028 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 221
4 BIJAWAR MP1708008_070723FTO_154028 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
5 BIJAWAR MP1708008_070723FTO_154028 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 8398
6 BIJAWAR MP1708008_070723FTO_154028 Fino Payments Bank Ltd FINO0001446 MP RO 20332

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