Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260723APB_FTO_188834
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-08-008-014-001/132
(BHARATPURA) 		1708008014NRG24260720230288164 26/07/2023 RAJESH RAIKWAR 1708008014WL024133 RAJESH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 RAJESHRAIKWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-014-001/1337
(BHARATPURA) 		1708008014NRG24260720230288165 26/07/2023 hemvati raikwar 1708008014WL024133 hemvati raikwar 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 hemvatiraikwar STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-014-001/361
(BHARATPURA) 		1708008014NRG24260720230288167 26/07/2023 mamta raikwar 1708008014WL024133 mamta raikwar 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 mamtaraikwar FINO PAYMENTS BANK LTD(608001)
4 BIJAWAR MP-08-008-014-001/692
(BHARATPURA) 		1708008014NRG24260720230288169 26/07/2023 KELASH RAIKWAR 1708008014WL024133 KELASH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 KELASHRAIKWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-014-001/741
(BHARATPURA) 		1708008014NRG24260720230288163 26/07/2023 BABLU RAIKWAR 1708008014WL024132 BABLU RAIKWAR 00415 SBIN0001330 385 385 Processed 31/07/2023 263626561 BABLURAIKWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24260720230288171 26/07/2023 OMPRAKASH PRAAATI 1708008014WL024133 OMPRAKASH PRAAATI 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-014-001/90
(BHARATPURA) 		1708008014NRG24260720230288172 26/07/2023 SONA DEVI RAIKWAR 1708008014WL024133 SONA DEVI RAIKWAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 263626561 SONADEVIRAIKWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-042-001/188
(SHAHGARH) 		1708008042NRG24260720230288587 26/07/2023 Kalu 1708008042WL024165 Kalu 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 Kalu STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-042-001/209
(SHAHGARH) 		1708008042NRG24260720230288588 26/07/2023 Banua Ahirwar 1708008042WL024165 Banua Ahirwar 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 BanuaAhirwar STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-042-001/212-C
(SHAHGARH) 		1708008042NRG24260720230288590 26/07/2023 KAMAL SINGH LODHI 1708008042WL024165 KAMAL SINGH LODHI 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-042-001/212-C
(SHAHGARH) 		1708008042NRG24260720230288589 26/07/2023 KAMAL SINGH LODHI 1708008042WL024165 KAMAL SINGH LODHI 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-042-001/265-B
(SHAHGARH) 		1708008042NRG24260720230288592 26/07/2023 Gangaram yadav 1708008042WL024165 Gangaram yadav 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 Gangaramyadav STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-042-001/265-B
(SHAHGARH) 		1708008042NRG24260720230288591 26/07/2023 Gangaram yadav 1708008042WL024165 Gangaram yadav 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 Gangaramyadav STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-042-001/312
(SHAHGARH) 		1708008042NRG24260720230288594 26/07/2023 GYANBAI CHADAR 1708008042WL024165 GYANBAI CHADAR 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 GYANBAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJAWAR MP-08-008-042-001/312
(SHAHGARH) 		1708008042NRG24260720230288593 26/07/2023 NONELAL CHADAR 1708008042WL024165 NONELAL CHADAR 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 NONELALCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJAWAR MP-08-008-042-001/89-B
(SHAHGARH) 		1708008042NRG24260720230288596 26/07/2023 DURGA LODHI 1708008042WL024165 DURGA LODHI 00415 SBIN0001330 1326 1326 Processed 31/07/2023 263626561 DURGALODHI STATE BANK OF INDIA(508548)
SubTotal 21601 21601
17 BIJAWAR MP-08-008-014-001/1409
(BHARATPURA) 		1708008014NRG24260720230288245 26/07/2023 Santosh Lodhi 1708008014WL024139 Santosh Lodhi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626561 SantoshLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BIJAWAR MP-08-008-018-002/185-B
(DARGUWA) 		1708008018NRG24260720230288104 26/07/2023 Kanhaiya Lal Adiwasi 1708008018WL024128 Kanhaiya Lal Adiwasi 00688 FINO0001446 2448 2448 Processed 31/07/2023 263626561 KanhaiyaLalAdiwasi STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-018-002/185-B
(DARGUWA) 		1708008018NRG24260720230288103 26/07/2023 Kanhaiya Lal Adiwasi 1708008018WL024128 Kanhaiya Lal Adiwasi 00688 FINO0001446 2448 2448 Processed 31/07/2023 263626561 KanhaiyaLalAdiwasi FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-018-002/187-A
(DARGUWA) 		1708008018NRG24260720230288101 26/07/2023 Nanu Adiwasi 1708008018WL024126 Nanu Adiwasi 00688 FINO0001446 1224 1224 Processed 31/07/2023 263626561 NanuAdiwasi STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-018-002/187-A
(DARGUWA) 		1708008018NRG24260720230288100 26/07/2023 Nanu Adiwasi 1708008018WL024126 Nanu Adiwasi 00688 FINO0001446 1224 1224 Processed 31/07/2023 263626561 NanuAdiwasi FINO PAYMENTS BANK LTD(608001)
22 BIJAWAR MP-08-008-018-002/188-C
(DARGUWA) 		1708008018NRG24260720230288102 26/07/2023 Rajaram Kondar 1708008018WL024127 Rajaram Kondar 00688 FINO0001446 1224 1224 Processed 31/07/2023 263626561 RajaramKondar FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
Total 31495 31495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260723APB_FTO_188834 State Bank of India SBIN0001330 BIJAWAR 21601
2 BIJAWAR MP1708008_260723APB_FTO_188834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BIJAWAR MP1708008_260723APB_FTO_188834 Fino Payments Bank Ltd FINO0001446 MP RO 8568

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