Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_230823FTO_231761
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-08-008-019-001/1006
(LAKHANGUWA) 		1708008019NRG24220820230355926 23/08/2023 DINESH AHIRWAR 1708008019WL030487 DINESH AHIRWAR 00415 SBIN0001330 1050 1050 Processed 28/08/2023 764776552 DINESHAHIRWAR (000000)
2 BIJAWAR MP-08-008-019-001/172-B
(LAKHANGUWA) 		1708008019NRG24220820230355940 23/08/2023 NONELAL KUSHWAHA 1708008019WL030487 NONELAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 NONELALKUSHWAHA (000000)
3 BIJAWAR MP-08-008-019-001/334-B
(LAKHANGUWA) 		1708008019NRG24220820230355954 23/08/2023 KALUVA KUSHWAHA 1708008019WL030487 KALUVA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 KALUVAKUSHWAHA (000000)
4 BIJAWAR MP-08-008-019-001/411-A
(LAKHANGUWA) 		1708008019NRG24220820230356099 23/08/2023 JAYANTI KUSHWAHA 1708008019WL030498 JAYANTI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 JAYANTIKUSHWAHA (000000)
5 BIJAWAR MP-08-008-019-001/516
(LAKHANGUWA) 		1708008019NRG24220820230355975 23/08/2023 DEVI DEEN KUSHWAHA 1708008019WL030487 DEVI DEEN KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 DEVIDEENKUSHWAHA (000000)
6 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24220820230355995 23/08/2023 JAGDISH KUSHWAHA 1708008019WL030487 JAGDISH KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 JAGDISHKUSHWAHA (000000)
7 BIJAWAR MP-08-008-019-001/703
(LAKHANGUWA) 		1708008019NRG24220820230356128 23/08/2023 MUKESH KUSHWAHA 1708008019WL030498 MUKESH KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776552 MUKESHKUSHWAHA (000000)
8 BIJAWAR MP-08-008-024-001/150-B
(GULAT) 		1708008024NRG24230820230356828 23/08/2023 Rajendra Lodhi 1708008024WL030572 Rajendra Lodhi 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776552 RajendraLodhi (000000)
9 BIJAWAR MP-08-008-024-001/177
(GULAT) 		1708008024NRG24230820230356835 23/08/2023 BHAGWAN DAS LODHI 1708008024WL030572 BHAGWAN DAS LODHI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776552 BHAGWANDASLODHI (000000)
10 BIJAWAR MP-08-008-024-001/177
(GULAT) 		1708008024NRG24230820230356834 23/08/2023 BHAGWAN DAS LODHI 1708008024WL030572 BHAGWAN DAS LODHI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776552 BHAGWANDASLODHI (000000)
11 BIJAWAR MP-08-008-024-001/21-C
(GULAT) 		1708008024NRG24230820230356836 23/08/2023 Tulsi das prajapati 1708008024WL030572 Tulsi das prajapati 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776552 Tulsidasprajapati (000000)
12 BIJAWAR MP-08-008-024-001/55-A
(GULAT) 		1708008024NRG24230820230356843 23/08/2023 ASHOK LODHI 1708008024WL030572 ASHOK LODHI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776552 ASHOKLODHI (000000)
SubTotal 16962 16962
13 BIJAWAR MP-08-008-019-001/306-B
(LAKHANGUWA) 		1708008019NRG24220820230355950 23/08/2023 AJUDDHI KUSHWAHA 1708008019WL030487 AJUDDHI KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776552 AJUDDHIKUSHWAHA (000000)
14 BIJAWAR MP-08-008-019-001/411-A
(LAKHANGUWA) 		1708008019NRG24220820230356098 23/08/2023 RAJESH KUSHWAHA 1708008019WL030498 RAJESH KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776552 RAJESHKUSHWAHA (000000)
15 BIJAWAR MP-08-008-019-001/424-A
(LAKHANGUWA) 		1708008019NRG24220820230355966 23/08/2023 ASHISH KUMAR PATHAK 1708008019WL030487 ASHISH KUMAR PATHAK 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776552 ASHISHKUMARPATHAK (000000)
SubTotal 4641 4641
16 BIJAWAR MP-08-008-002-001/627-A
(ANGAUR) 		1708008002NRG24230820230357268 23/08/2023 BAIJNATH SAHU 1708008002WL030623 BAIJNATH SAHU 00415 SBIN0003505 1105 1105 Processed 28/08/2023 764776552 BAIJNATHSAHU (000000)
17 BIJAWAR MP-08-008-005-001/349
(MAUKHERA) 		1708008005NRG24230820230357294 23/08/2023 ANAND KUMAR RAIKWAR 1708008005WL030628 ANAND KUMAR RAIKWAR 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 ANANDKUMARRAIKWAR (000000)
18 BIJAWAR MP-08-008-005-001/351-C
(MAUKHERA) 		1708008005NRG24230820230357296 23/08/2023 GOURISHANKAR YADAV 1708008005WL030628 GOURISHANKAR YADAV 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 GOURISHANKARYADAV (000000)
19 BIJAWAR MP-08-008-005-001/351-C
(MAUKHERA) 		1708008005NRG24230820230357295 23/08/2023 GOURISHANKAR YADAV 1708008005WL030628 GOURISHANKAR YADAV 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 GOURISHANKARYADAV (000000)
20 BIJAWAR MP-08-008-005-001/424
(MAUKHERA) 		1708008005NRG24230820230357302 23/08/2023 DHRUV RAM YADAV 1708008005WL030628 DHRUV RAM YADAV 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 DHRUVRAMYADAV (000000)
21 BIJAWAR MP-08-008-005-001/566
(MAUKHERA) 		1708008005NRG24230820230357306 23/08/2023 BATI RAJPOOT 1708008005WL030628 BATI RAJPOOT 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 BATIRAJPOOT (000000)
22 BIJAWAR MP-08-008-005-001/566
(MAUKHERA) 		1708008005NRG24230820230357305 23/08/2023 PALTU LODHI 1708008005WL030628 PALTU LODHI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 PALTULODHI (000000)
23 BIJAWAR MP-08-008-005-001/567
(MAUKHERA) 		1708008005NRG24230820230357308 23/08/2023 SURESH RAJPOOT 1708008005WL030628 SURESH RAJPOOT 00415 SBIN0003505 1105 1105 Rejected 28/08/2023 764776552 No Such Account
24 BIJAWAR MP-08-008-005-001/567
(MAUKHERA) 		1708008005NRG24230820230357307 23/08/2023 SURESH RAJPOOT 1708008005WL030628 SURESH RAJPOOT 00415 SBIN0003505 1326 1326 Rejected 28/08/2023 764776552 No Such Account
25 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24230820230357309 23/08/2023 MOHAN RAJPOOT 1708008005WL030628 MOHAN RAJPOOT 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 MOHANRAJPOOT (000000)
26 BIJAWAR MP-08-008-005-001/568
(MAUKHERA) 		1708008005NRG24230820230357310 23/08/2023 RATI BAI RAJPOOT 1708008005WL030628 RATI BAI RAJPOOT 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 RATIBAIRAJPOOT (000000)
27 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24230820230357311 23/08/2023 BIHAREE LODHI 1708008005WL030628 BIHAREE LODHI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 BIHAREELODHI (000000)
28 BIJAWAR MP-08-008-005-001/568-A
(MAUKHERA) 		1708008005NRG24230820230357312 23/08/2023 VIDYA RAJPOOT 1708008005WL030628 VIDYA RAJPOOT 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776552 VIDYARAJPOOT (000000)
29 BIJAWAR MP-08-008-005-001/569
(MAUKHERA) 		1708008005NRG24230820230357313 23/08/2023 PRAKASH RAJPOOT 1708008005WL030628 PRAKASH RAJPOOT 00415 SBIN0003505 1326 1326 Rejected 28/08/2023 764776552 Account closed
SubTotal 18122 18122
30 BIJAWAR MP-08-008-017-001/1245-C
(RAGOLI) 		1708008017NRG24230820230357714 23/08/2023 POOJA KUSHAWAHA 1708008017WL030656 POOJA KUSHAWAHA 00415 SBIN0009274 1326 1326 Processed 28/08/2023 764776552 POOJAKUSHAWAHA (000000)
SubTotal 1326 1326
31 BIJAWAR MP-08-008-019-001/1008
(LAKHANGUWA) 		1708008019NRG24220820230355930 23/08/2023 RAN MAT SINGH YADAW 1708008019WL030487 RAN MAT SINGH YADAW 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 RANMATSINGHYADAW (000000)
32 BIJAWAR MP-08-008-019-001/105-A
(LAKHANGUWA) 		1708008019NRG24220820230355932 23/08/2023 RAMKISHOR KUSHWAHA 1708008019WL030487 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 RAMKISHORKUSHWAHA (000000)
33 BIJAWAR MP-08-008-019-001/162-A
(LAKHANGUWA) 		1708008019NRG24220820230356084 23/08/2023 BRAJKISHOR KUSHWAHA 1708008019WL030498 BRAJKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 BRAJKISHORKUSHWAHA (000000)
34 BIJAWAR MP-08-008-019-001/165
(LAKHANGUWA) 		1708008019NRG24220820230355935 23/08/2023 RAMKISHOR KUSHWAHA 1708008019WL030487 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 RAMKISHORKUSHWAHA (000000)
35 BIJAWAR MP-08-008-019-001/35
(LAKHANGUWA) 		1708008019NRG24220820230355958 23/08/2023 RAMESH KUMAR KUSHWAHA 1708008019WL030487 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 RAMESHKUMARKUSHWAHA (000000)
36 BIJAWAR MP-08-008-019-001/397
(LAKHANGUWA) 		1708008019NRG24220820230356095 23/08/2023 RAMPYARE KUSHWAHA 1708008019WL030498 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 RAMPYAREKUSHWAHA (000000)
37 BIJAWAR MP-08-008-019-001/450
(LAKHANGUWA) 		1708008019NRG24220820230355967 23/08/2023 Heeralal Kushwaha 1708008019WL030487 Heeralal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 HeeralalKushwaha (000000)
38 BIJAWAR MP-08-008-019-001/471
(LAKHANGUWA) 		1708008019NRG24220820230356102 23/08/2023 CHANDA KUSHWAHA 1708008019WL030498 CHANDA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 CHANDAKUSHWAHA (000000)
39 BIJAWAR MP-08-008-019-001/533-A
(LAKHANGUWA) 		1708008019NRG24220820230355977 23/08/2023 MUKESH YADAV 1708008019WL030487 MUKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 MUKESHYADAV (000000)
40 BIJAWAR MP-08-008-019-001/700-A
(LAKHANGUWA) 		1708008019NRG24220820230355999 23/08/2023 SURESH PRASAD PATEL 1708008019WL030487 SURESH PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 SURESHPRASADPATEL (000000)
41 BIJAWAR MP-08-008-019-001/703
(LAKHANGUWA) 		1708008019NRG24220820230356126 23/08/2023 MANPYARE KUSHWAHA 1708008019WL030498 MANPYARE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 MANPYAREKUSHWAHA (000000)
42 BIJAWAR MP-08-008-019-001/705
(LAKHANGUWA) 		1708008019NRG24220820230356001 23/08/2023 BHANU PRAKASH PATHAK 1708008019WL030487 BHANU PRAKASH PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776552 BHANUPRAKASHPATHAK (000000)
SubTotal 18564 18564
43 BIJAWAR MP-08-008-022-002/89-A
(BAXSOI) 		1708008022NRG24230820230356622 23/08/2023 Pooran Lal Kushwaha 1708008022WL030559 Pooran Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776552 PooranLalKushwaha (000000)
44 BIJAWAR MP-08-008-022-002/94-A
(BAXSOI) 		1708008022NRG24230820230356600 23/08/2023 Chaliraja Parmar 1708008022WL030557 Chaliraja Parmar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776552 ChalirajaParmar (000000)
SubTotal 2652 2652
Total 62267 62267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_230823FTO_231761 State Bank of India SBIN0001330 BIJAWAR 16962
2 BIJAWAR MP1708008_230823FTO_231761 State Bank of India SBIN0002890 SATAI 4641
3 BIJAWAR MP1708008_230823FTO_231761 State Bank of India SBIN0003505 GULGANJ 18122
4 BIJAWAR MP1708008_230823FTO_231761 State Bank of India SBIN0009274 RAGOLI 1326
5 BIJAWAR MP1708008_230823FTO_231761 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 18564
6 BIJAWAR MP1708008_230823FTO_231761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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