Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260823FTO_236540
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-08-008-022-002/105-A
(BAXSOI) 		1708008022NRG24250820230364089 26/08/2023 SANTOSH KUSHWAHA 1708008022WL031190 SANTOSH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 SANTOSHKUSHWAHA (000000)
2 BIJAWAR MP-08-008-022-002/130
(BAXSOI) 		1708008022NRG24250820230364104 26/08/2023 RATAN KUSHWAHA 1708008022WL031191 RATAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 RATANKUSHWAHA (000000)
3 BIJAWAR MP-08-008-022-002/174-A
(BAXSOI) 		1708008022NRG24250820230364096 26/08/2023 DEVENDRA SHUKLA 1708008022WL031190 DEVENDRA SHUKLA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 DEVENDRASHUKLA (000000)
4 BIJAWAR MP-08-008-039-001/1005
(LAHAR) 		1708008000NRG24260820230365652 26/08/2023 Shankar Choube 1708008WL031304 Shankar Choube 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 ShankarChoube (000000)
5 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24260820230365658 26/08/2023 bindrawan kushwaha 1708008WL031304 bindrawan kushwaha 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 bindrawankushwaha (000000)
6 BIJAWAR MP-08-008-039-001/636
(LAHAR) 		1708008000NRG24260820230365682 26/08/2023 NEHA SHARMA 1708008WL031304 NEHA SHARMA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 NEHASHARMA (000000)
7 BIJAWAR MP-08-008-039-001/765
(LAHAR) 		1708008000NRG24260820230365692 26/08/2023 BABLU YADAV 1708008WL031304 BABLU YADAV 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 BABLUYADAV (000000)
8 BIJAWAR MP-08-008-039-001/804-B
(LAHAR) 		1708008000NRG24260820230365696 26/08/2023 AJAY SHARMA 1708008WL031304 AJAY SHARMA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843520429 AJAYSHARMA (000000)
9 BIJAWAR MP-08-008-052-002/144
(KADWARA) 		1708008052NRG24250820230362019 26/08/2023 DAYARAM BANSAL 1708008052WL031034 DAYARAM BANSAL 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 DAYARAMBANSAL (000000)
10 BIJAWAR MP-08-008-052-002/179
(KADWARA) 		1708008052NRG24250820230362028 26/08/2023 MEENA 1708008052WL031034 MEENA 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 MEENA (000000)
11 BIJAWAR MP-08-008-052-002/188
(KADWARA) 		1708008052NRG24250820230362033 26/08/2023 Golu Sen 1708008052WL031034 Golu Sen 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 GoluSen (000000)
12 BIJAWAR MP-08-008-052-002/191
(KADWARA) 		1708008052NRG24250820230362037 26/08/2023 RAMAVTAR LODHI 1708008052WL031034 RAMAVTAR LODHI 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 RAMAVTARLODHI (000000)
13 BIJAWAR MP-08-008-052-002/86-A
(KADWARA) 		1708008052NRG24250820230362055 26/08/2023 MUNNI BAI LODHI 1708008052WL031034 MUNNI BAI LODHI 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 MUNNIBAILODHI (000000)
14 BIJAWAR MP-08-008-052-002/91
(KADWARA) 		1708008052NRG24250820230362056 26/08/2023 Rahul LOdhi 1708008052WL031034 Rahul LOdhi 00415 SBIN0001330 884 884 Processed 01/09/2023 843520429 RahulLOdhi (000000)
SubTotal 15912 15912
15 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24260820230365669 26/08/2023 ganesh yadav 1708008WL031304 ganesh yadav 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843520429 ganeshyadav (000000)
SubTotal 1326 1326
16 BIJAWAR MP-08-008-003-001/112-B
(MAJHGUWAKHURD) 		1708008003NRG24260820230365291 26/08/2023 SUMAN BAI KUSHWAHA 1708008003WL031282 SUMAN BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 SUMANBAIKUSHWAHA (000000)
17 BIJAWAR MP-08-008-003-001/112-C
(MAJHGUWAKHURD) 		1708008003NRG24260820230365292 26/08/2023 SHURESH KUSHWAHA 1708008003WL031282 SHURESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 SHURESHKUSHWAHA (000000)
18 BIJAWAR MP-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24260820230365294 26/08/2023 SIMBU AHIRWAR 1708008003WL031282 SIMBU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 SIMBUAHIRWAR (000000)
19 BIJAWAR MP-08-008-003-001/233-A
(MAJHGUWAKHURD) 		1708008003NRG24260820230365298 26/08/2023 LACHCHHI KUSHWAHA 1708008003WL031282 LACHCHHI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 LACHCHHIKUSHWAHA (000000)
20 BIJAWAR MP-08-008-003-001/236-A
(MAJHGUWAKHURD) 		1708008003NRG24260820230365302 26/08/2023 BALRAM BADHAI 1708008003WL031282 BALRAM BADHAI 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 BALRAMBADHAI (000000)
21 BIJAWAR MP-08-008-003-001/255
(MAJHGUWAKHURD) 		1708008003NRG24260820230365309 26/08/2023 DIGVIJAY SINGH PARIHAR 1708008003WL031283 DIGVIJAY SINGH PARIHAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 DIGVIJAYSINGHPARIHAR (000000)
22 BIJAWAR MP-08-008-003-001/361
(MAJHGUWAKHURD) 		1708008003NRG24260820230365320 26/08/2023 ROSHAN SINGH 1708008003WL031283 ROSHAN SINGH 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 ROSHANSINGH (000000)
23 BIJAWAR MP-08-008-003-001/60
(MAJHGUWAKHURD) 		1708008003NRG24260820230365323 26/08/2023 GAJENDRA SINGH PARIHAR 1708008003WL031283 GAJENDRA SINGH PARIHAR 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843520429 GAJENDRASINGHPARIHAR (000000)
24 BIJAWAR MP-08-008-052-002/181
(KADWARA) 		1708008052NRG24250820230362030 26/08/2023 RAMDAS RAJPOOT 1708008052WL031034 RAMDAS RAJPOOT 00415 SBIN0003505 884 884 Processed 01/09/2023 843520429 RAMDASRAJPOOT (000000)
SubTotal 11492 11492
25 BIJAWAR MP-08-008-003-001/205-A
(MAJHGUWAKHURD) 		1708008003NRG24260820230365297 26/08/2023 Mr. DYARAM PARJAPATI 1708008003WL031282 Mr. DYARAM PARJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520429 Mr.DYARAMPARJAPATI (000000)
26 BIJAWAR MP-08-008-007-002/2073-D
(BAXWAHA) 		1708008007NRG24260820230364507 26/08/2023 MAHESH YADAV 1708008007WL031213 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520429 MAHESHYADAV (000000)
27 BIJAWAR MP-08-008-007-002/2073-D
(BAXWAHA) 		1708008007NRG24260820230364506 26/08/2023 MAHESH YADAV 1708008007WL031213 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520429 MAHESHYADAV (000000)
28 BIJAWAR MP-08-008-052-002/11
(KADWARA) 		1708008052NRG24250820230362012 26/08/2023 Munna sen 1708008052WL031034 Munna sen 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520429 Munnasen (000000)
29 BIJAWAR MP-08-008-052-002/125-B
(KADWARA) 		1708008052NRG24250820230362016 26/08/2023 gorelal lodhi 1708008052WL031034 gorelal lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520429 gorelallodhi (000000)
30 BIJAWAR MP-08-008-052-002/154-A
(KADWARA) 		1708008052NRG24250820230362022 26/08/2023 RACHNA LODHI 1708008052WL031034 RACHNA LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520429 RACHNALODHI (000000)
SubTotal 6630 6630
31 BIJAWAR MP-08-008-022-002/85-A
(BAXSOI) 		1708008022NRG24250820230364117 26/08/2023 Bittibai 1708008022WL031191 Bittibai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520429 Bittibai (000000)
SubTotal 1326 1326
32 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24260820230365673 26/08/2023 Umesh Sharma 1708008WL031304 Umesh Sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520429 UmeshSharma (000000)
33 BIJAWAR MP-08-008-052-002/31-D
(KADWARA) 		1708008052NRG24250820230362010 26/08/2023 Deepa Gond 1708008052WL031033 Deepa Gond 00688 FINO0001446 1547 1547 Processed 01/09/2023 843520429 DeepaGond (000000)
SubTotal 2873 2873
34 BIJAWAR MP-08-008-003-001/234-A
(MAJHGUWAKHURD) 		1708008003NRG24260820230365300 26/08/2023 RANI DEVI PARIHAR 1708008003WL031282 RANI DEVI PARIHAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520429 RANIDEVIPARIHAR (000000)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260823FTO_236540 State Bank of India SBIN0001330 BIJAWAR 15912
2 BIJAWAR MP1708008_260823FTO_236540 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BIJAWAR MP1708008_260823FTO_236540 State Bank of India SBIN0003505 GULGANJ 11492
4 BIJAWAR MP1708008_260823FTO_236540 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
5 BIJAWAR MP1708008_260823FTO_236540 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 2652
6 BIJAWAR MP1708008_260823FTO_236540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BIJAWAR MP1708008_260823FTO_236540 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 BIJAWAR MP1708008_260823FTO_236540 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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