Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_240423FTO_17231
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-08-008-011-001/945-C
(PIPAT) 		1708008011NRG24240420230024495 24/04/2023 SANTOSH KUSHWAHA 1708008011WL002188 SANTOSH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 12/05/2023 645379225 SANTOSHKUSHWAHA (000000)
2 BIJAWAR MP-08-008-031-002/558
(NARAYANPURA) 		1708008031NRG24230420230022094 24/04/2023 Bhagvat 1708008031WL001956 Bhagvat 00415 SBIN0001330 612 612 Processed 12/05/2023 645379225 Bhagvat (000000)
3 BIJAWAR MP-08-008-031-002/558
(NARAYANPURA) 		1708008031NRG24230420230022093 24/04/2023 Bhagvat 1708008031WL001956 Bhagvat 00415 SBIN0001330 612 612 Processed 12/05/2023 645379225 Bhagvat (000000)
4 BIJAWAR MP-08-008-031-002/75-A
(NARAYANPURA) 		1708008031NRG24230420230022110 24/04/2023 DULICHAND AHIRWAR 1708008031WL001956 DULICHAND AHIRWAR 00415 SBIN0001330 612 612 Processed 12/05/2023 645379225 DULICHANDAHIRWAR (000000)
5 BIJAWAR MP-08-008-060-001/135-D
(DHILARI) 		1708008060NRG24230420230022025 24/04/2023 INDRAPAL YADAV 1708008060WL001954 INDRAPAL YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 INDRAPALYADAV (000000)
6 BIJAWAR MP-08-008-060-001/142-A
(DHILARI) 		1708008060NRG24230420230022175 24/04/2023 NONI BAI AHIRWAR 1708008060WL001960 NONI BAI AHIRWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 NONIBAIAHIRWAR (000000)
7 BIJAWAR MP-08-008-060-001/145-A
(DHILARI) 		1708008060NRG24230420230022178 24/04/2023 BHUJVAL SINGH GOUND 1708008060WL001960 BHUJVAL SINGH GOUND 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 BHUJVALSINGHGOUND (000000)
8 BIJAWAR MP-08-008-060-001/167-A
(DHILARI) 		1708008060NRG24230420230022180 24/04/2023 GAJENDRA SINGH GAUND 1708008060WL001960 GAJENDRA SINGH GAUND 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 GAJENDRASINGHGAUND (000000)
9 BIJAWAR MP-08-008-060-001/198
(DHILARI) 		1708008060NRG24230420230022182 24/04/2023 RAMSUKH SINGH GOUND 1708008060WL001960 RAMSUKH SINGH GOUND 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 RAMSUKHSINGHGOUND (000000)
10 BIJAWAR MP-08-008-060-001/201-A
(DHILARI) 		1708008060NRG24230420230022037 24/04/2023 RAKESH YADAV 1708008060WL001954 RAKESH YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 RAKESHYADAV (000000)
11 BIJAWAR MP-08-008-060-001/57
(DHILARI) 		1708008060NRG24230420230022050 24/04/2023 SEETA BAI ADIWASI 1708008060WL001954 SEETA BAI ADIWASI 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 SEETABAIADIWASI (000000)
12 BIJAWAR MP-08-008-060-001/68
(DHILARI) 		1708008060NRG24230420230022000 24/04/2023 DARBARI SOUR 1708008060WL001953 DARBARI SOUR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 DARBARISOUR (000000)
13 BIJAWAR MP-08-008-060-001/68
(DHILARI) 		1708008060NRG24230420230021999 24/04/2023 Darwari saur 1708008060WL001953 Darwari saur 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 Darwarisaur (000000)
14 BIJAWAR MP-08-008-060-001/73-C
(DHILARI) 		1708008060NRG24230420230022008 24/04/2023 ANANDI SAUR 1708008060WL001953 ANANDI SAUR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 ANANDISAUR (000000)
15 BIJAWAR MP-08-008-060-002/11-A
(DHILARI) 		1708008060NRG24230420230022078 24/04/2023 KAMLESH YADAV 1708008060WL001955 KAMLESH YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 KAMLESHYADAV (000000)
16 BIJAWAR MP-08-008-060-002/14
(DHILARI) 		1708008060NRG24210420230019229 24/04/2023 SUNDAR YADAV 1708008060WL001654 SUNDAR YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 SUNDARYADAV (000000)
17 BIJAWAR MP-08-008-060-002/23
(DHILARI) 		1708008060NRG24210420230019231 24/04/2023 ajuddhi yadav 1708008060WL001654 ajuddhi yadav 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 ajuddhiyadav (000000)
18 BIJAWAR MP-08-008-060-002/29-A
(DHILARI) 		1708008060NRG24210420230019236 24/04/2023 HARDAS YADAV 1708008060WL001654 HARDAS YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 HARDASYADAV (000000)
19 BIJAWAR MP-08-008-060-002/32
(DHILARI) 		1708008060NRG24230420230022083 24/04/2023 manka 1708008060WL001955 manka 00415 SBIN0001330 1105 1105 Processed 12/05/2023 645379225 manka (000000)
SubTotal 19737 19737
20 BIJAWAR MP-08-008-031-002/30
(NARAYANPURA) 		1708008031NRG24230420230022090 24/04/2023 ramdevi 1708008031WL001956 ramdevi 00415 SBIN0002890 612 612 Rejected 12/05/2023 645379225 No Such Account
21 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24230420230022092 24/04/2023 hanumat 1708008031WL001956 hanumat 00415 SBIN0002890 612 612 Processed 12/05/2023 645379225 hanumat (000000)
22 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24230420230022091 24/04/2023 hanumat 1708008031WL001956 hanumat 00415 SBIN0002890 612 612 Processed 12/05/2023 645379225 hanumat (000000)
SubTotal 1836 1836
23 BIJAWAR MP-08-008-004-001/1741
(GULGANJ) 		1708008004NRG24230420230021965 24/04/2023 AJAY PRATAP SINGH 1708008004WL001946 AJAY PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 12/05/2023 645379225 AJAYPRATAPSINGH (000000)
SubTotal 1326 1326
24 BIJAWAR MP-08-008-057-001/656
(KISHUNGARH) 		1708008057NRG24240420230022775 24/04/2023 Varsha 1708008057WL002015 Varsha 00415 SBIN0009274 442 442 Processed 12/05/2023 645379225 Varsha (000000)
25 BIJAWAR MP-08-008-057-001/656
(KISHUNGARH) 		1708008057NRG24240420230022774 24/04/2023 Varsha 1708008057WL002015 Varsha 00415 SBIN0009274 442 442 Processed 12/05/2023 645379225 Varsha (000000)
SubTotal 884 884
26 BIJAWAR MP-08-008-011-001/945-A
(PIPAT) 		1708008011NRG24240420230024492 24/04/2023 SAVITRI KUSHWAHA 1708008011WL002188 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645379225 SAVITRIKUSHWAHA (000000)
27 BIJAWAR MP-08-008-011-001/945-A
(PIPAT) 		1708008011NRG24240420230024493 24/04/2023 SAVITRI KUSHWAHA 1708008011WL002188 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645379225 SAVITRIKUSHWAHA (000000)
28 BIJAWAR MP-08-008-031-002/6-D
(NARAYANPURA) 		1708008031NRG24230420230022102 24/04/2023 MANKI KUSHWAHA 1708008031WL001956 MANKI KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645379225 MANKIKUSHWAHA (000000)
29 BIJAWAR MP-08-008-031-002/61-C
(NARAYANPURA) 		1708008031NRG24230420230022104 24/04/2023 RAMVIASHAL DUBEY 1708008031WL001956 RAMVIASHAL DUBEY 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645379225 RAMVIASHALDUBEY (000000)
30 BIJAWAR MP-08-008-031-002/63-B
(NARAYANPURA) 		1708008031NRG24230420230022106 24/04/2023 ANITA RAIKWAR 1708008031WL001956 ANITA RAIKWAR 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645379225 ANITARAIKWAR (000000)
31 BIJAWAR MP-08-008-031-002/63-B
(NARAYANPURA) 		1708008031NRG24230420230022105 24/04/2023 ANITA RAIKWAR 1708008031WL001956 ANITA RAIKWAR 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645379225 ANITARAIKWAR (000000)
32 BIJAWAR MP-08-008-057-001/643
(KISHUNGARH) 		1708008057NRG24240420230022767 24/04/2023 SAURABH GUPTA 1708008057WL002015 SAURABH GUPTA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645379225 SAURABHGUPTA (000000)
33 BIJAWAR MP-08-008-057-001/644
(KISHUNGARH) 		1708008057NRG24240420230022771 24/04/2023 SHARDA GUPTA 1708008057WL002015 SHARDA GUPTA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645379225 SHARDAGUPTA (000000)
34 BIJAWAR MP-08-008-057-001/645
(KISHUNGARH) 		1708008057NRG24240420230022773 24/04/2023 SHIVAM GUPTA 1708008057WL002015 SHIVAM GUPTA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645379225 SHIVAMGUPTA (000000)
35 BIJAWAR MP-08-008-060-001/107-B
(DHILARI) 		1708008060NRG24230420230022012 24/04/2023 GOKAL YADAV 1708008060WL001954 GOKAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645379225 GOKALYADAV (000000)
SubTotal 7531 7531
36 BIJAWAR MP-08-008-060-001/71-A
(DHILARI) 		1708008060NRG24230420230022059 24/04/2023 BHURA ADIWASI 1708008060WL001955 BHURA ADIWASI 00688 FINO0001001 1105 1105 Processed 12/05/2023 645379225 BHURAADIWASI (000000)
SubTotal 1105 1105
37 BIJAWAR MP-08-008-060-001/136-A
(DHILARI) 		1708008060NRG24230420230022173 24/04/2023 BHUMANIDEEN RAY 1708008060WL001960 BHUMANIDEEN RAY 00688 FINO0001446 1105 1105 Processed 12/05/2023 645379225 BHUMANIDEENRAY (000000)
SubTotal 1105 1105
Total 33524 33524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_240423FTO_17231 State Bank of India SBIN0001330 BIJAWAR 19737
2 BIJAWAR MP1708008_240423FTO_17231 State Bank of India SBIN0002890 SATAI 1836
3 BIJAWAR MP1708008_240423FTO_17231 State Bank of India SBIN0003505 GULGANJ 1326
4 BIJAWAR MP1708008_240423FTO_17231 State Bank of India SBIN0009274 RAGOLI 884
5 BIJAWAR MP1708008_240423FTO_17231 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3553
6 BIJAWAR MP1708008_240423FTO_17231 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326
7 BIJAWAR MP1708008_240423FTO_17231 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2652
8 BIJAWAR MP1708008_240423FTO_17231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BIJAWAR MP1708008_240423FTO_17231 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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