Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_090423APB_FTO_5227
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-08-008-011-001/284-B
(PIPAT) 		1708008011NRG24090420230000826 09/04/2023 LEELADHAR PRAJAPATI 1708008011WL000086 LEELADHAR PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 16/05/2023 640248692 LEELADHARPRAJAPATI STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-011-001/284-B
(PIPAT) 		1708008011NRG24090420230000825 09/04/2023 LEELADHAR PRAJAPATI 1708008011WL000086 LEELADHAR PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 16/05/2023 640248692 LEELADHARPRAJAPATI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BIJAWAR MP-08-008-011-001/2-D
(PIPAT) 		1708008011NRG24090420230000820 09/04/2023 GUDIYA KUSHWAHA 1708008011WL000086 GUDIYA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 GUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-011-001/450-C
(PIPAT) 		1708008011NRG24090420230000828 09/04/2023 GOKAL 1708008011WL000086 GOKAL 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 GOKAL STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-011-001/495-C
(PIPAT) 		1708008011NRG24090420230000834 09/04/2023 DASRATH KUSHWAHA 1708008011WL000086 DASRATH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 DASRATHKUSHWAHA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-011-001/495-D
(PIPAT) 		1708008011NRG24090420230000835 09/04/2023 HARI RAM KUSHWAHA 1708008011WL000086 HARI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 HARIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-011-001/5-A
(PIPAT) 		1708008011NRG24090420230000837 09/04/2023 Deshraj Kushwaha 1708008011WL000086 Deshraj Kushwaha 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 DeshrajKushwaha STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-011-001/5-A
(PIPAT) 		1708008011NRG24090420230000836 09/04/2023 Deshraj Kushwaha 1708008011WL000086 Deshraj Kushwaha 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 DeshrajKushwaha STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-011-001/660-A
(PIPAT) 		1708008011NRG24090420230000923 09/04/2023 VIMLESH PRAJAPATI 1708008011WL000092 VIMLESH PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 16/05/2023 640248692 VIMLESHPRAJAPATI STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-011-001/726-C
(PIPAT) 		1708008011NRG24090420230000841 09/04/2023 KAMLU KUSHWAHA 1708008011WL000086 KAMLU KUSHWAHA 00415 SBIN0001330 1326 1326 Rejected 17/05/2023 640248692 Aadhaar Number not Mapped to Account Number
11 BIJAWAR MP-08-008-011-001/726-C
(PIPAT) 		1708008011NRG24090420230000840 09/04/2023 KAMLU KUSHWAHA 1708008011WL000086 KAMLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 KAMLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-011-001/886
(PIPAT) 		1708008011NRG24090420230000842 09/04/2023 SARJU PRASAD PRAJAPATI 1708008011WL000086 SARJU PRASAD PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 SARJUPRASADPRAJAPATI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-011-001/895
(PIPAT) 		1708008011NRG24090420230000844 09/04/2023 SIYA PRAJAPATI 1708008011WL000086 SIYA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-011-001/895
(PIPAT) 		1708008011NRG24090420230000843 09/04/2023 SIYA PRAJAPATI 1708008011WL000086 SIYA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-011-001/895-A
(PIPAT) 		1708008011NRG24090420230000845 09/04/2023 Bablu prajapati 1708008011WL000086 Bablu prajapati 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 Babluprajapati STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-011-001/896
(PIPAT) 		1708008011NRG24090420230000925 09/04/2023 DEVENDRA KUMAR PRAJAPATI 1708008011WL000092 DEVENDRA KUMAR PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 16/05/2023 640248692 DEVENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-011-001/896
(PIPAT) 		1708008011NRG24090420230000924 09/04/2023 DEVENDRA KUMAR PRAJAPATI 1708008011WL000092 DEVENDRA KUMAR PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 17/05/2023 640248692 DEVENDRAKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 BIJAWAR MP-08-008-011-001/898
(PIPAT) 		1708008011NRG24090420230000779 09/04/2023 RAKESH RAJAK 1708008011WL000083 RAKESH RAJAK 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 RAKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-011-001/915-B
(PIPAT) 		1708008011NRG24090420230000849 09/04/2023 KASHIRAM KUSHWAHA 1708008011WL000086 KASHIRAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-011-001/915-B
(PIPAT) 		1708008011NRG24090420230000848 09/04/2023 KASHIRAM KUSHWAHA 1708008011WL000086 KASHIRAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-011-001/915-B
(PIPAT) 		1708008011NRG24090420230000847 09/04/2023 KASHIRAM KUSHWAHA 1708008011WL000086 KASHIRAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-011-001/915-B
(PIPAT) 		1708008011NRG24090420230000846 09/04/2023 KASHIRAM KUSHWAHA 1708008011WL000086 KASHIRAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-011-001/936
(PIPAT) 		1708008011NRG24090420230000927 09/04/2023 Urmila Prajapati 1708008011WL000092 Urmila Prajapati 00415 SBIN0001330 1105 1105 Processed 16/05/2023 640248692 UrmilaPrajapati STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-011-001/936
(PIPAT) 		1708008011NRG24090420230000926 09/04/2023 Urmila Prajapati 1708008011WL000092 Urmila Prajapati 00415 SBIN0001330 1105 1105 Processed 16/05/2023 640248692 UrmilaPrajapati PUNJAB NATIONAL BANK(508568)
25 BIJAWAR MP-08-008-011-001/947
(PIPAT) 		1708008011NRG24090420230000850 09/04/2023 Rahul kushwaha 1708008011WL000086 Rahul kushwaha 00415 SBIN0001330 1326 1326 Processed 17/05/2023 640248692 Rahulkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-011-001/952-B
(PIPAT) 		1708008011NRG24090420230000851 09/04/2023 Shahjad khan 1708008011WL000086 Shahjad khan 00415 SBIN0001330 1326 1326 Processed 16/05/2023 640248692 Shahjadkhan STATE BANK OF INDIA(508548)
SubTotal 30719 30719
27 BIJAWAR MP-08-008-011-001/217-A
(PIPAT) 		1708008011NRG24090420230000821 09/04/2023 SHANKER 1708008011WL000086 SHANKER 00415 SBIN0002890 1326 1326 Processed 16/05/2023 640248692 SHANKER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BIJAWAR MP-08-008-011-001/217-B
(PIPAT) 		1708008011NRG24090420230000823 09/04/2023 DASHRATH KUSHWAHA 1708008011WL000086 DASHRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-011-001/217-B
(PIPAT) 		1708008011NRG24090420230000822 09/04/2023 DASHRATH KUSHWAHA 1708008011WL000086 DASHRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-011-001/250-A
(PIPAT) 		1708008011NRG24090420230000824 09/04/2023 natthu kumhar 1708008011WL000086 natthu kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 natthukumhar STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-011-001/291-B
(PIPAT) 		1708008011NRG24090420230000827 09/04/2023 Arvind 1708008011WL000086 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 Arvind STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-011-001/490-C
(PIPAT) 		1708008011NRG24090420230000831 09/04/2023 DARWARI 1708008011WL000086 DARWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 DARWARI STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-011-001/490-C
(PIPAT) 		1708008011NRG24090420230000830 09/04/2023 DARWARI 1708008011WL000086 DARWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 DARWARI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-011-001/495
(PIPAT) 		1708008011NRG24090420230000832 09/04/2023 jashoda kushwaha 1708008011WL000086 jashoda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 jashodakushwaha STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-011-001/495-B
(PIPAT) 		1708008011NRG24090420230000833 09/04/2023 BIHARILAL KUSHWAHA 1708008011WL000086 BIHARILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640248692 BIHARILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 BIJAWAR MP-08-008-011-001/608-C
(PIPAT) 		1708008011NRG24090420230000839 09/04/2023 KESHAR BAI 1708008011WL000086 KESHAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248692 KESHARBAI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-011-001/608-C
(PIPAT) 		1708008011NRG24090420230000838 09/04/2023 KESHAR BAI 1708008011WL000086 KESHAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640248692 KESHARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
38 BIJAWAR MP-08-008-011-001/450-D
(PIPAT) 		1708008011NRG24090420230000829 09/04/2023 Lakhan Kushwaha 1708008011WL000086 Lakhan Kushwaha 00688 FINO0001001 1326 1326 Processed 16/05/2023 640248692 LakhanKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_090423APB_FTO_5227 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 BIJAWAR MP1708008_090423APB_FTO_5227 State Bank of India SBIN0001330 BIJAWAR 30719
3 BIJAWAR MP1708008_090423APB_FTO_5227 State Bank of India SBIN0002890 SATAI 1326
4 BIJAWAR MP1708008_090423APB_FTO_5227 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 13260
5 BIJAWAR MP1708008_090423APB_FTO_5227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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