Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_081123APB_FTO_350227
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-08-008-044-001/139-B
(MAJHGUWAKALAN) 		1708008044NRG24071120230505743 08/11/2023 VEER VIKRAM SINGH 1708008044WL045045 VEER VIKRAM SINGH 00045 BARB0HAMAXX 1105 1105 Processed 02/01/2024 327765111 VEERVIKRAMSINGH BANK OF BARODA(606985)
2 BIJAWAR MP-08-008-044-001/170-B
(MAJHGUWAKALAN) 		1708008044NRG24071120230505745 08/11/2023 RAMAKUMAR 1708008044WL045045 RAMAKUMAR 00045 BARB0HAMAXX 1105 1105 Processed 02/01/2024 327765111 RAMAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BIJAWAR MP-08-008-044-001/134-D
(MAJHGUWAKALAN) 		1708008044NRG24071120230505742 08/11/2023 ANITA PRAJAPATI 1708008044WL045045 ANITA PRAJAPATI 00045 BARB0NOWGAO 1105 1105 Processed 02/01/2024 327765111 ANITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BIJAWAR MP-08-008-012-001/1010-B
(PANAGAR) 		1708008012NRG24081120230506161 08/11/2023 Pushpendra Singh 1708008012WL045072 Pushpendra Singh 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJAWAR MP-08-008-012-001/1010-B
(PANAGAR) 		1708008012NRG24081120230506162 08/11/2023 Rekha Singh 1708008012WL045072 Rekha Singh 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 RekhaSingh STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/170-A
(PANAGAR) 		1708008012NRG24081120230506166 08/11/2023 Umrao Kushwaha 1708008012WL045072 Umrao Kushwaha 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 UmraoKushwaha STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-012-001/170-A
(PANAGAR) 		1708008012NRG24081120230506165 08/11/2023 Umrao Kushwaha 1708008012WL045072 Umrao Kushwaha 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 UmraoKushwaha STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-012-001/271
(PANAGAR) 		1708008012NRG24081120230506167 08/11/2023 MUNNA SAHU 1708008012WL045072 MUNNA SAHU 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 MUNNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJAWAR MP-08-008-012-001/369-A
(PANAGAR) 		1708008012NRG24081120230506168 08/11/2023 URMILA SINGH RATHORE 1708008012WL045072 URMILA SINGH RATHORE 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 URMILASINGHRATHORE STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-012-001/691
(PANAGAR) 		1708008012NRG24081120230506171 08/11/2023 NANDRAM CHOURASIYA 1708008012WL045072 NANDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 NANDRAMCHOURASIYA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-012-001/691
(PANAGAR) 		1708008012NRG24081120230506173 08/11/2023 NANDRAM CHOURASIYA 1708008012WL045072 NANDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 NANDRAMCHOURASIYA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-013-001/154
(JASGUWANKHURD) 		1708008013NRG24071120230505502 08/11/2023 LAKHAN YADAV 1708008013WL045024 LAKHAN YADAV 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 LAKHANYADAV STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-013-001/154
(JASGUWANKHURD) 		1708008013NRG24071120230505503 08/11/2023 SIYA BAI YADAV 1708008013WL045024 SIYA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 SIYABAIYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-013-001/360
(JASGUWANKHURD) 		1708008013NRG24071120230505504 08/11/2023 ARVINDRA YADAV 1708008013WL045024 ARVINDRA YADAV 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 ARVINDRAYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-013-001/360
(JASGUWANKHURD) 		1708008013NRG24071120230505505 08/11/2023 IMARATI BAI YADAV 1708008013WL045024 IMARATI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 IMARATIBAIYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-024-001/53-B
(GULAT) 		1708008024NRG24071120230503570 08/11/2023 NEERAJ RAI 1708008024WL044899 NEERAJ RAI 00415 SBIN0001330 1326 1326 Processed 02/01/2024 327765111 NEERAJRAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
17 BIJAWAR MP-08-008-033-001/187-A
(NANDGAYBATTAN) 		1708008033NRG24071120230505499 08/11/2023 KHARGI PAL 1708008033WL045023 KHARGI PAL 00415 SBIN0002890 1547 1547 Processed 02/01/2024 327765111 KHARGIPAL STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-033-001/399-A
(NANDGAYBATTAN) 		1708008033NRG24071120230505500 08/11/2023 BABBU KORI 1708008033WL045023 BABBU KORI 00415 SBIN0002890 1547 1547 Processed 02/01/2024 327765111 BABBUKORI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-033-001/399-A
(NANDGAYBATTAN) 		1708008033NRG24071120230505501 08/11/2023 Heerabai Anuragi 1708008033WL045023 Heerabai Anuragi 00415 SBIN0002890 1547 1547 Processed 02/01/2024 327765111 HeerabaiAnuragi MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-044-001/170-A
(MAJHGUWAKALAN) 		1708008044NRG24071120230505744 08/11/2023 RAHESH SEN 1708008044WL045045 RAHESH SEN 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 RAHESHSEN STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-044-001/170-D
(MAJHGUWAKALAN) 		1708008044NRG24071120230505746 08/11/2023 GINNEE RAJA 1708008044WL045045 GINNEE RAJA 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 GINNEERAJA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-044-001/173-A
(MAJHGUWAKALAN) 		1708008044NRG24071120230505747 08/11/2023 RAVINDRA YADAV 1708008044WL045045 RAVINDRA YADAV 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 RAVINDRAYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-044-001/173-B
(MAJHGUWAKALAN) 		1708008044NRG24071120230505748 08/11/2023 MUKESH KUMAR YADAV 1708008044WL045045 MUKESH KUMAR YADAV 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-044-001/193-B
(MAJHGUWAKALAN) 		1708008044NRG24071120230505749 08/11/2023 BOOPAT LAL KUSHWAHA 1708008044WL045045 BOOPAT LAL KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 BOOPATLALKUSHWAHA STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-044-001/194-A
(MAJHGUWAKALAN) 		1708008044NRG24071120230505750 08/11/2023 PARMATDEEN KUSHWAHA 1708008044WL045045 PARMATDEEN KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 PARMATDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
26 BIJAWAR MP-08-008-044-001/263
(MAJHGUWAKALAN) 		1708008044NRG24071120230505751 08/11/2023 RAMADHEEN AHIRWAR 1708008044WL045045 RAMADHEEN AHIRWAR 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 RAMADHEENAHIRWAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-044-001/30-D
(MAJHGUWAKALAN) 		1708008044NRG24071120230505752 08/11/2023 DHANU GAUND 1708008044WL045045 DHANU GAUND 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 DHANUGAUND STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-044-001/318-A
(MAJHGUWAKALAN) 		1708008044NRG24071120230505753 08/11/2023 ARVIND YADAV 1708008044WL045045 ARVIND YADAV 00415 SBIN0002890 1105 1105 Processed 02/01/2024 327765111 ARVINDYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-044-002/57
(MAJHGUWAKALAN) 		1708008044NRG24071120230505741 08/11/2023 Devideen 1708008044WL045044 Devideen 00415 SBIN0002890 1547 1547 Processed 02/01/2024 327765111 Devideen STATE BANK OF INDIA(508548)
SubTotal 16133 16133
30 BIJAWAR MP-08-008-012-001/1007
(PANAGAR) 		1708008012NRG24081120230506159 08/11/2023 ARVIND KUMAR CHOURASIA 1708008012WL045072 ARVIND KUMAR CHOURASIA 00415 SBIN0009274 1326 1326 Processed 02/01/2024 327765111 ARVINDKUMARCHOURASIA MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-012-001/168
(PANAGAR) 		1708008012NRG24081120230506163 08/11/2023 Rajjan Kuswaha 1708008012WL045072 Rajjan Kuswaha 00415 SBIN0009274 1326 1326 Processed 02/01/2024 327765111 RajjanKuswaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BIJAWAR MP-08-008-012-001/168
(PANAGAR) 		1708008012NRG24081120230506164 08/11/2023 JANKI KUSHWAHA 1708008012WL045072 JANKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765111 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-022-002/140
(BAXSOI) 		1708008022NRG24071120230505853 08/11/2023 PUNNA KUSHWAHA 1708008022WL045049 PUNNA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765111 PUNNAKUSHWAHA STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-022-002/81
(BAXSOI) 		1708008022NRG24071120230505854 08/11/2023 HALKE AHIRWAR 1708008022WL045049 HALKE AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327765111 HALKEAHIRWAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-024-001/150-C
(GULAT) 		1708008024NRG24071120230503569 08/11/2023 HALKE LODHI 1708008024WL044899 HALKE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765111 HALKELODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_081123APB_FTO_350227 Bank of Baroda BARB0HAMAXX HAMA 2210
2 BIJAWAR MP1708008_081123APB_FTO_350227 Bank of Baroda BARB0NOWGAO NOWGAON 1105
3 BIJAWAR MP1708008_081123APB_FTO_350227 State Bank of India SBIN0001330 BIJAWAR 17238
4 BIJAWAR MP1708008_081123APB_FTO_350227 State Bank of India SBIN0002890 SATAI 16133
5 BIJAWAR MP1708008_081123APB_FTO_350227 State Bank of India SBIN0009274 RAGOLI 2652
6 BIJAWAR MP1708008_081123APB_FTO_350227 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3978
7 BIJAWAR MP1708008_081123APB_FTO_350227 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2873

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