Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_050723FTO_147800
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-08-008-040-001/107-B
(PATRA) 		1708008040NRG22170120221106471 05/07/2023 Sukhlal 1708008040WL150839 Sukhlal 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 Sukhlal (000000)
2 BIJAWAR MP-08-008-040-001/111-A
(PATRA) 		1708008040NRG22020120221078510 05/07/2023 UTTAM KHANGAR 1708008040WL146421 UTTAM KHANGAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 UTTAMKHANGAR (000000)
3 BIJAWAR MP-08-008-040-001/111-A
(PATRA) 		1708008040NRG22020120221078509 05/07/2023 UTTAM KHANGAR 1708008040WL146421 UTTAM KHANGAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 UTTAMKHANGAR (000000)
4 BIJAWAR MP-08-008-040-001/111-A
(PATRA) 		1708008040NRG22170120221106474 05/07/2023 UTTAM KHANGAR 1708008040WL150839 UTTAM KHANGAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 UTTAMKHANGAR (000000)
5 BIJAWAR MP-08-008-040-001/111-A
(PATRA) 		1708008040NRG22170120221106473 05/07/2023 UTTAM KHANGAR 1708008040WL150839 UTTAM KHANGAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 UTTAMKHANGAR (000000)
6 BIJAWAR MP-08-008-040-001/111-B
(PATRA) 		1708008040NRG22170120221106475 05/07/2023 RAHDHAN KHANGAR 1708008040WL150839 RAHDHAN KHANGAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 RAHDHANKHANGAR (000000)
7 BIJAWAR MP-08-008-040-001/27-D
(PATRA) 		1708008040NRG22020120221078517 05/07/2023 MUNNA AHIRWAR 1708008040WL146421 MUNNA AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 MUNNAAHIRWAR (000000)
8 BIJAWAR MP-08-008-040-002/72
(PATRA) 		1708008040NRG22020120221078534 05/07/2023 DHANNU AHIRWAR 1708008040WL146421 DHANNU AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 DHANNUAHIRWAR (000000)
9 BIJAWAR MP-08-008-040-002/8-A
(PATRA) 		1708008040NRG22020120221078535 05/07/2023 PRAMOD AHIRWAR 1708008040WL146421 PRAMOD AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 PRAMODAHIRWAR (000000)
10 BIJAWAR MP-08-008-040-002/8-A
(PATRA) 		1708008040NRG22020120221078536 05/07/2023 PRAMOD AHIRWAR 1708008040WL146421 PRAMOD AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 PRAMODAHIRWAR (000000)
11 BIJAWAR MP-08-008-040-003/38
(PATRA) 		1708008040NRG22170120221106509 05/07/2023 Dhaniram 1708008040WL150839 Dhaniram 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 Dhaniram (000000)
12 BIJAWAR MP-08-008-045-001/504
(MOTIGARH) 		1708008045NRG22280120221128473 05/07/2023 PAPPU YADAV 1708008045WL154411 PAPPU YADAV 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 PAPPUYADAV (000000)
13 BIJAWAR MP-08-008-045-001/521-C
(MOTIGARH) 		1708008045NRG22280120221128479 05/07/2023 BABLI YADAV 1708008045WL154411 BABLI YADAV 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 BABLIYADAV (000000)
14 BIJAWAR MP-08-008-045-001/521-D
(MOTIGARH) 		1708008045NRG22280120221128480 05/07/2023 RANEE 1708008045WL154411 RANEE 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 RANEE (000000)
15 BIJAWAR MP-08-008-045-001/523-A
(MOTIGARH) 		1708008045NRG22280120221128485 05/07/2023 KALLU AHIRWAR 1708008045WL154411 KALLU AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 KALLUAHIRWAR (000000)
16 BIJAWAR MP-08-008-045-001/527-A
(MOTIGARH) 		1708008045NRG22280120221128494 05/07/2023 PAPPU 1708008045WL154411 PAPPU 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 PAPPU (000000)
17 BIJAWAR MP-08-008-045-001/53-B
(MOTIGARH) 		1708008045NRG22280120221128499 05/07/2023 SANDHYA GOUTAM 1708008045WL154411 SANDHYA GOUTAM 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 SANDHYAGOUTAM (000000)
18 BIJAWAR MP-08-008-045-001/530-A
(MOTIGARH) 		1708008045NRG22280120221128503 05/07/2023 RAJA BAI 1708008045WL154411 RAJA BAI 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 RAJABAI (000000)
19 BIJAWAR MP-08-008-045-001/530-A
(MOTIGARH) 		1708008045NRG22280120221128504 05/07/2023 RAJA BAI 1708008045WL154411 RAJA BAI 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 RAJABAI (000000)
20 BIJAWAR MP-08-008-045-001/531
(MOTIGARH) 		1708008045NRG22280120221128505 05/07/2023 ROHIT GARG 1708008045WL154411 ROHIT GARG 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 ROHITGARG (000000)
21 BIJAWAR MP-08-008-045-001/531-D
(MOTIGARH) 		1708008045NRG22280120221128509 05/07/2023 PREETI GOUTAM 1708008045WL154411 PREETI GOUTAM 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211456668 PREETIGOUTAM (000000)
SubTotal 24318 24318
22 BIJAWAR MP-08-008-045-001/525-A
(MOTIGARH) 		1708008045NRG22280120221128490 05/07/2023 AJAY 1708008045WL154411 AJAY 00415 SBIN0001628 1158 1158 Processed 28/07/2023 211456668 AJAY (000000)
SubTotal 1158 1158
23 BIJAWAR MP-08-008-045-001/523
(MOTIGARH) 		1708008045NRG22280120221128484 05/07/2023 DEVENDRA YADAV 1708008045WL154411 DEVENDRA YADAV 00415 SBIN0002890 1158 1158 Processed 28/07/2023 211456668 DEVENDRAYADAV (000000)
24 BIJAWAR MP-08-008-045-001/527-B
(MOTIGARH) 		1708008045NRG22280120221128495 05/07/2023 SHYAM 1708008045WL154411 SHYAM 00415 SBIN0002890 1158 1158 Processed 28/07/2023 211456668 SHYAM (000000)
SubTotal 2316 2316
25 BIJAWAR MP-08-008-045-001/513
(MOTIGARH) 		1708008045NRG22280120221128474 05/07/2023 RAJANA KUDRERIYA 1708008045WL154411 RAJANA KUDRERIYA 00415 SBIN0003505 1158 1158 Rejected 28/07/2023 211456668 Account closed
SubTotal 1158 1158
26 BIJAWAR MP-08-008-045-001/526
(MOTIGARH) 		1708008045NRG22280120221128491 05/07/2023 TULSHA 1708008045WL154411 TULSHA 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211456668 TULSHA (000000)
27 BIJAWAR MP-08-008-045-001/68
(MOTIGARH) 		1708008045NRG22280120221128513 05/07/2023 PARSAD KONDAR 1708008045WL154411 PARSAD KONDAR 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211456668 PARSADKONDAR (000000)
28 BIJAWAR MP-08-008-045-001/68
(MOTIGARH) 		1708008045NRG22280120221128512 05/07/2023 PARSAD KONDAR 1708008045WL154411 PARSAD KONDAR 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211456668 PARSADKONDAR (000000)
29 BIJAWAR MP-08-008-045-001/68
(MOTIGARH) 		1708008045NRG22280120221128511 05/07/2023 PARSAD KONDAR 1708008045WL154411 PARSAD KONDAR 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211456668 PARSADKONDAR (000000)
SubTotal 4632 4632
Total 33582 33582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_050723FTO_147800 State Bank of India SBIN0001330 BIJAWAR 24318
2 BIJAWAR MP1708008_050723FTO_147800 State Bank of India SBIN0001628 ADB CHHATARPUR 1158
3 BIJAWAR MP1708008_050723FTO_147800 State Bank of India SBIN0002890 SATAI 2316
4 BIJAWAR MP1708008_050723FTO_147800 State Bank of India SBIN0003505 GULGANJ 1158
5 BIJAWAR MP1708008_050723FTO_147800 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 4632

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