Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_071123APB_FTO_348932
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-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24071120230505484 07/11/2023 DARAKSHA BANO 1708008005WL045020 DARAKSHA BANO 00415 SBIN0001330 1105 1105 Processed 02/01/2024 327992587 DARAKSHABANO STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24071120230505485 07/11/2023 DARAKSHA BANO 1708008005WL045020 DARAKSHA BANO 00415 SBIN0001330 1105 1105 Processed 02/01/2024 327992587 DARAKSHABANO STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJAWAR MP-08-008-005-001/13
(MAUKHERA) 		1708008005NRG24071120230505454 07/11/2023 DAMROO LODHI 1708008005WL045020 DAMROO LODHI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 DAMROOLODHI STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24071120230505455 07/11/2023 Jhallu 1708008005WL045020 Jhallu 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 Jhallu STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24071120230505456 07/11/2023 JHALLU LODHI 1708008005WL045020 JHALLU LODHI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 JHALLULODHI STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-005-001/242-A
(MAUKHERA) 		1708008005NRG24071120230505458 07/11/2023 HINA KHATOON 1708008005WL045020 HINA KHATOON 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 HINAKHATOON STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24071120230505459 07/11/2023 Jalma 1708008005WL045020 Jalma 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 Jalma STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24071120230505460 07/11/2023 KAUSA BAI RAIKWAR 1708008005WL045020 KAUSA BAI RAIKWAR 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 KAUSABAIRAIKWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-005-001/331
(MAUKHERA) 		1708008005NRG24071120230505462 07/11/2023 JEETENDRA BADAI 1708008005WL045020 JEETENDRA BADAI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 JEETENDRABADAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJAWAR MP-08-008-005-001/351-C
(MAUKHERA) 		1708008005NRG24071120230505463 07/11/2023 GOURISHANKAR YADAV 1708008005WL045020 GOURISHANKAR YADAV 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 GOURISHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-005-001/351-C
(MAUKHERA) 		1708008005NRG24071120230505464 07/11/2023 GOURISHANKAR YADAV 1708008005WL045020 GOURISHANKAR YADAV 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 GOURISHANKARYADAV STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-005-001/363
(MAUKHERA) 		1708008005NRG24071120230505465 07/11/2023 BALDEVA VISHWAKARMA 1708008005WL045020 BALDEVA VISHWAKARMA 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 BALDEVAVISHWAKARMA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-005-001/505
(MAUKHERA) 		1708008005NRG24071120230505466 07/11/2023 Kamla Bai Sen 1708008005WL045020 Kamla Bai Sen 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 KamlaBaiSen STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-005-001/505
(MAUKHERA) 		1708008005NRG24071120230505467 07/11/2023 SANJAY SEN 1708008005WL045020 SANJAY SEN 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 SANJAYSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-005-001/505-A
(MAUKHERA) 		1708008005NRG24071120230505468 07/11/2023 ARVIND SEN 1708008005WL045020 ARVIND SEN 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 ARVINDSEN STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-005-001/548
(MAUKHERA) 		1708008005NRG24071120230505469 07/11/2023 SYAM BAI PRAJAPATI 1708008005WL045020 SYAM BAI PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 SYAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-005-001/548
(MAUKHERA) 		1708008005NRG24071120230505470 07/11/2023 SYAM BAI PRAJAPATI 1708008005WL045020 SYAM BAI PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 SYAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-005-001/548-A
(MAUKHERA) 		1708008005NRG24071120230505471 07/11/2023 Priti Prajapati 1708008005WL045020 Priti Prajapati 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 PritiPrajapati STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-005-001/548-A
(MAUKHERA) 		1708008005NRG24071120230505472 07/11/2023 Priti Prajapati 1708008005WL045020 Priti Prajapati 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 PritiPrajapati STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-005-001/566
(MAUKHERA) 		1708008005NRG24071120230505474 07/11/2023 BATI RAJPOOT 1708008005WL045020 BATI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 BATIRAJPOOT STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-005-001/566
(MAUKHERA) 		1708008005NRG24071120230505473 07/11/2023 PALTU LODHI 1708008005WL045020 PALTU LODHI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 PALTULODHI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-005-001/567
(MAUKHERA) 		1708008005NRG24071120230505475 07/11/2023 PINKI RAJPOOT 1708008005WL045020 PINKI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 PINKIRAJPOOT STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24071120230505476 07/11/2023 MOHAN RAJPOOT 1708008005WL045020 MOHAN RAJPOOT 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 MOHANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24071120230505477 07/11/2023 RATI BAI RAJPOOT 1708008005WL045020 RATI BAI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 RATIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24071120230505478 07/11/2023 BIHAREE LODHI 1708008005WL045020 BIHAREE LODHI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 BIHAREELODHI STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24071120230505479 07/11/2023 VIDYA RAJPOOT 1708008005WL045020 VIDYA RAJPOOT 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 VIDYARAJPOOT STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-005-001/571
(MAUKHERA) 		1708008005NRG24071120230505481 07/11/2023 RAMPRASAD PRAJAPATI 1708008005WL045020 RAMPRASAD PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-005-001/571-A
(MAUKHERA) 		1708008005NRG24071120230505483 07/11/2023 RAVINDRA PRAJAPATI 1708008005WL045020 RAVINDRA PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 RAVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-005-001/77-A
(MAUKHERA) 		1708008005NRG24071120230505488 07/11/2023 LAXMAN YADAV 1708008005WL045020 LAXMAN YADAV 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 LAXMANYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-005-001/77-A
(MAUKHERA) 		1708008005NRG24071120230505489 07/11/2023 LAXMAN YADAV 1708008005WL045020 LAXMAN YADAV 00415 SBIN0003505 1105 1105 Processed 02/01/2024 327992587 LAXMANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
31 BIJAWAR MP-08-008-005-001/572-A
(MAUKHERA) 		1708008005NRG24071120230505487 07/11/2023 SAVEENA KHAN 1708008005WL045020 SAVEENA KHAN 00415 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327992587 SAVEENAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_071123APB_FTO_348932 State Bank of India SBIN0001330 BIJAWAR 2210
2 BIJAWAR MP1708008_071123APB_FTO_348932 State Bank of India SBIN0003505 GULGANJ 30940
3 BIJAWAR MP1708008_071123APB_FTO_348932 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105

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