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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_180523APB_FTO_47819
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-08-008-047-001/130
(KUPI) 		1708008047NRG24180520230081468 18/05/2023 DEENDAYAL SAUR 1708008047WL006777 DEENDAYAL SAUR 00415 SBIN0001330 3094 3094 Processed 24/05/2023 836114550 DEENDAYALSAUR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-047-001/156
(KUPI) 		1708008047NRG24180520230081469 18/05/2023 Devi Singh Parmar 1708008047WL006778 Devi Singh Parmar 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 DeviSinghParmar STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-047-001/168
(KUPI) 		1708008047NRG24180520230081483 18/05/2023 munni 1708008047WL006779 munni 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 munni STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-047-001/182
(KUPI) 		1708008047NRG24180520230081523 18/05/2023 savitri saur 1708008047WL006781 savitri saur 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 savitrisaur STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-047-001/182
(KUPI) 		1708008047NRG24180520230081522 18/05/2023 Savitribai 1708008047WL006781 Savitribai 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 Savitribai STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-047-001/221
(KUPI) 		1708008047NRG24180520230081524 18/05/2023 PALTUA AHIRWAR 1708008047WL006781 PALTUA AHIRWAR 00415 SBIN0001330 1326 1326 Rejected 24/05/2023 836114550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BIJAWAR MP-08-008-047-001/254
(KUPI) 		1708008047NRG24180520230081525 18/05/2023 Bhumaniya 1708008047WL006781 Bhumaniya 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 Bhumaniya STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-047-001/272
(KUPI) 		1708008047NRG24180520230081486 18/05/2023 BALKISHOR YADAV 1708008047WL006779 BALKISHOR YADAV 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 BALKISHORYADAV STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-047-001/283
(KUPI) 		1708008047NRG24180520230081526 18/05/2023 PARAMLAL SAUR 1708008047WL006781 PARAMLAL SAUR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 PARAMLALSAUR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-047-001/355
(KUPI) 		1708008047NRG24180520230081489 18/05/2023 jeevan 1708008047WL006779 jeevan 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 jeevan STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-047-001/355
(KUPI) 		1708008047NRG24180520230081488 18/05/2023 JEEVAN LAL YADAV 1708008047WL006779 JEEVAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 JEEVANLALYADAV STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-047-001/4
(KUPI) 		1708008047NRG24180520230081472 18/05/2023 HALKIBAI BUNKAR 1708008047WL006778 HALKIBAI BUNKAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 HALKIBAIBUNKAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-047-001/4
(KUPI) 		1708008047NRG24180520230081471 18/05/2023 PARSOTTAM BUNKAR 1708008047WL006778 PARSOTTAM BUNKAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 PARSOTTAMBUNKAR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-047-001/44
(KUPI) 		1708008047NRG24180520230081527 18/05/2023 MAKUNDI AHIRWAR 1708008047WL006781 MAKUNDI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 MAKUNDIAHIRWAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-047-001/448
(KUPI) 		1708008047NRG24180520230081473 18/05/2023 NARMADA SINGH PARMAR 1708008047WL006778 NARMADA SINGH PARMAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 NARMADASINGHPARMAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-047-001/452
(KUPI) 		1708008047NRG24180520230081490 18/05/2023 RAM SWRUP GUPTA 1708008047WL006779 RAM SWRUP GUPTA 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 RAMSWRUPGUPTA MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-047-001/453
(KUPI) 		1708008047NRG24180520230081528 18/05/2023 BHAGCHANDRA YADAV 1708008047WL006781 BHAGCHANDRA YADAV 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 BHAGCHANDRAYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-047-001/465
(KUPI) 		1708008047NRG24180520230081530 18/05/2023 PANCHULAL SAUR 1708008047WL006781 PANCHULAL SAUR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 PANCHULALSAUR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-047-001/49
(KUPI) 		1708008047NRG24180520230081493 18/05/2023 laxman 1708008047WL006779 laxman 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 laxman STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-047-001/50
(KUPI) 		1708008047NRG24180520230081474 18/05/2023 Tulsi 1708008047WL006778 Tulsi 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 Tulsi STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24180520230081475 18/05/2023 KISHORI LAL RAI 1708008047WL006778 KISHORI LAL RAI 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 KISHORILALRAI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24180520230081476 18/05/2023 KISHORI LAL RAI 1708008047WL006778 KISHORI LAL RAI 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 KISHORILALRAI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-047-001/516
(KUPI) 		1708008047NRG24180520230081478 18/05/2023 DASRATH SINGH 1708008047WL006778 DASRATH SINGH 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 DASRATHSINGH STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-047-001/516
(KUPI) 		1708008047NRG24180520230081477 18/05/2023 DASRATH SINGH 1708008047WL006778 DASRATH SINGH 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 DASRATHSINGH STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-047-001/531
(KUPI) 		1708008047NRG24180520230081479 18/05/2023 RAJABETI PARMAR 1708008047WL006778 RAJABETI PARMAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 RAJABETIPARMAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-047-001/56
(KUPI) 		1708008047NRG24180520230081480 18/05/2023 Dhanprasad 1708008047WL006778 Dhanprasad 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 Dhanprasad STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-047-001/562
(KUPI) 		1708008047NRG24180520230081531 18/05/2023 manoj rai 1708008047WL006781 manoj rai 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 manojrai STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-047-001/64
(KUPI) 		1708008047NRG24180520230081533 18/05/2023 KAMLA AHIRWAR 1708008047WL006781 KAMLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-047-001/64
(KUPI) 		1708008047NRG24180520230081532 18/05/2023 SURRA AHIRWAR 1708008047WL006781 SURRA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 SURRAAHIRWAR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-047-001/75
(KUPI) 		1708008047NRG24180520230081482 18/05/2023 Parshottam Yadav 1708008047WL006778 Parshottam Yadav 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 ParshottamYadav STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-047-002/481
(KUPI) 		1708008047NRG24180520230081534 18/05/2023 moolchandra 1708008047WL006781 moolchandra 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 moolchandra STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-047-002/481
(KUPI) 		1708008047NRG24180520230081535 18/05/2023 MOOLCHANDRA RAY 1708008047WL006781 MOOLCHANDRA RAY 00415 SBIN0001330 1326 1326 Processed 24/05/2023 836114550 MOOLCHANDRARAY STATE BANK OF INDIA(508548)
SubTotal 44200 44200
33 BIJAWAR MP-08-008-047-001/265
(KUPI) 		1708008047NRG24180520230081484 18/05/2023 MAKUNDI PRAJAPATI 1708008047WL006779 MAKUNDI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114550 MAKUNDIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_180523APB_FTO_47819 State Bank of India SBIN0001330 BIJAWAR 44200
2 BIJAWAR MP1708008_180523APB_FTO_47819 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326

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