Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_040822FTO_307275
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-08-008-034-001/385-A
(KASAR) 		1708008034NRG23040820220348775 04/08/2022 SUNEEL JATAV 1708008034WL040270 SUNEEL JATAV 00045 BARB0HAMAXX 1224 1224 Processed 25/08/2022 624445486 SUNEELJATAV (000000)
2 BIJAWAR MP-08-008-034-001/413-A
(KASAR) 		1708008034NRG23040820220348776 04/08/2022 RATNA JATAV 1708008034WL040270 RATNA JATAV 00045 BARB0HAMAXX 1224 1224 Processed 25/08/2022 624445486 RATNAJATAV (000000)
3 BIJAWAR MP-08-008-037-001/100-D
(AMRAUNIYA) 		1708008037NRG23040820220348685 04/08/2022 sanjay 1708008037WL040252 sanjay 00045 BARB0HAMAXX 1224 1224 Processed 25/08/2022 624445486 sanjay (000000)
4 BIJAWAR MP-08-008-037-001/100-D
(AMRAUNIYA) 		1708008037NRG23040820220348684 04/08/2022 sanjay 1708008037WL040252 sanjay 00045 BARB0HAMAXX 1224 1224 Processed 25/08/2022 624445486 sanjay (000000)
5 BIJAWAR MP-08-008-037-001/100-D
(AMRAUNIYA) 		1708008037NRG23040820220348683 04/08/2022 sanjay 1708008037WL040252 sanjay 00045 BARB0HAMAXX 1224 1224 Processed 25/08/2022 624445486 sanjay (000000)
SubTotal 6120 6120
6 BIJAWAR MP-08-008-007-003/2-A
(BAXWAHA) 		1708008007NRG23040820220348450 04/08/2022 RAKESH AHIRWAR 1708008007WL040199 RAKESH AHIRWAR 00415 SBIN0001330 1224 1224 Processed 25/08/2022 624445486 RAKESHAHIRWAR (000000)
7 BIJAWAR MP-08-008-007-003/2-A
(BAXWAHA) 		1708008007NRG23040820220348449 04/08/2022 RAKESH AHIRWAR 1708008007WL040199 RAKESH AHIRWAR 00415 SBIN0001330 1224 1224 Processed 25/08/2022 624445486 RAKESHAHIRWAR (000000)
8 BIJAWAR MP-08-008-050-002/223
(KHARYANI) 		1708008050NRG23040820220348940 04/08/2022 kanju 1708008050WL040327 kanju 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 kanju (000000)
9 BIJAWAR MP-08-008-050-002/226
(KHARYANI) 		1708008050NRG23040820220348941 04/08/2022 pakuwa 1708008050WL040327 pakuwa 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 pakuwa (000000)
10 BIJAWAR MP-08-008-050-002/227
(KHARYANI) 		1708008050NRG23040820220348942 04/08/2022 RATAN KONDAR 1708008050WL040327 RATAN KONDAR 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 RATANKONDAR (000000)
11 BIJAWAR MP-08-008-050-002/233
(KHARYANI) 		1708008050NRG23040820220348944 04/08/2022 jagdesh 1708008050WL040327 jagdesh 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 jagdesh (000000)
12 BIJAWAR MP-08-008-050-002/233
(KHARYANI) 		1708008050NRG23040820220348943 04/08/2022 jagdesh 1708008050WL040327 jagdesh 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 jagdesh (000000)
13 BIJAWAR MP-08-008-050-002/249
(KHARYANI) 		1708008050NRG23040820220348946 04/08/2022 bihari 1708008050WL040327 bihari 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 bihari (000000)
14 BIJAWAR MP-08-008-050-002/249
(KHARYANI) 		1708008050NRG23040820220348945 04/08/2022 bihari 1708008050WL040327 bihari 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 bihari (000000)
15 BIJAWAR MP-08-008-050-002/315
(KHARYANI) 		1708008050NRG23040820220348947 04/08/2022 jangu 1708008050WL040327 jangu 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 jangu (000000)
16 BIJAWAR MP-08-008-050-002/318
(KHARYANI) 		1708008050NRG23040820220348948 04/08/2022 RAJARAM 1708008050WL040327 RAJARAM 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 RAJARAM (000000)
17 BIJAWAR MP-08-008-050-002/323
(KHARYANI) 		1708008050NRG23040820220348949 04/08/2022 PHOOLCHAND 1708008050WL040327 PHOOLCHAND 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 PHOOLCHAND (000000)
18 BIJAWAR MP-08-008-050-002/333
(KHARYANI) 		1708008050NRG23040820220348951 04/08/2022 VINDRAWAN 1708008050WL040327 VINDRAWAN 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 VINDRAWAN (000000)
19 BIJAWAR MP-08-008-050-002/333
(KHARYANI) 		1708008050NRG23040820220348950 04/08/2022 VINDRAWAN 1708008050WL040327 VINDRAWAN 00415 SBIN0001330 1020 1020 Processed 25/08/2022 624445486 VINDRAWAN (000000)
SubTotal 14688 14688
20 BIJAWAR MP-08-008-034-001/144-B
(KASAR) 		1708008034NRG23040820220348764 04/08/2022 POOJA JATAV 1708008034WL040270 POOJA JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 POOJAJATAV (000000)
21 BIJAWAR MP-08-008-034-001/151-B
(KASAR) 		1708008034NRG23040820220348766 04/08/2022 SUNDAR LAL JATAV 1708008034WL040270 SUNDAR LAL JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 SUNDARLALJATAV (000000)
22 BIJAWAR MP-08-008-034-001/151-B
(KASAR) 		1708008034NRG23040820220348765 04/08/2022 SUNDAR LAL JATAV 1708008034WL040270 SUNDAR LAL JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 SUNDARLALJATAV (000000)
23 BIJAWAR MP-08-008-034-001/153-B
(KASAR) 		1708008034NRG23040820220348767 04/08/2022 NEERAJ JATAV 1708008034WL040270 NEERAJ JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 NEERAJJATAV (000000)
24 BIJAWAR MP-08-008-034-001/17
(KASAR) 		1708008034NRG23040820220348768 04/08/2022 RAJKUMAR RAIKWAR 1708008034WL040270 RAJKUMAR RAIKWAR 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 RAJKUMARRAIKWAR (000000)
25 BIJAWAR MP-08-008-034-001/216-A
(KASAR) 		1708008034NRG23040820220348769 04/08/2022 RAJKUMAR JATAV 1708008034WL040270 RAJKUMAR JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 RAJKUMARJATAV (000000)
26 BIJAWAR MP-08-008-034-001/265-A
(KASAR) 		1708008034NRG23040820220348770 04/08/2022 RAMSWAROOP JATAV 1708008034WL040270 RAMSWAROOP JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 RAMSWAROOPJATAV (000000)
27 BIJAWAR MP-08-008-034-001/266-B
(KASAR) 		1708008034NRG23040820220348771 04/08/2022 JAGROOP JATAV 1708008034WL040270 JAGROOP JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 JAGROOPJATAV (000000)
28 BIJAWAR MP-08-008-034-001/267-B
(KASAR) 		1708008034NRG23040820220348773 04/08/2022 KEVAL JATAV 1708008034WL040270 KEVAL JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 KEVALJATAV (000000)
29 BIJAWAR MP-08-008-034-001/278-C
(KASAR) 		1708008034NRG23040820220348774 04/08/2022 GOVIND JATAV 1708008034WL040270 GOVIND JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 GOVINDJATAV (000000)
30 BIJAWAR MP-08-008-034-001/429-A
(KASAR) 		1708008034NRG23040820220348777 04/08/2022 YOURAJ JATAV 1708008034WL040270 YOURAJ JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 YOURAJJATAV (000000)
31 BIJAWAR MP-08-008-034-001/429-B
(KASAR) 		1708008034NRG23040820220348778 04/08/2022 NITIN JATAV 1708008034WL040270 NITIN JATAV 00415 SBIN0002890 1224 1224 Processed 25/08/2022 624445486 NITINJATAV (000000)
32 BIJAWAR MP-08-008-034-001/529
(KASAR) 		1708008034NRG23040820220348780 04/08/2022 RAMSEWAK KONDAR 1708008034WL040271 RAMSEWAK KONDAR 00415 SBIN0002890 2856 2856 Processed 25/08/2022 624445486 RAMSEWAKKONDAR (000000)
SubTotal 17544 17544
33 BIJAWAR MP-08-008-002-001/1481
(ANGAUR) 		1708008002NRG23030820220346441 04/08/2022 ARJUN VISHWAKARMA 1708008002WL039916 ARJUN VISHWAKARMA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 ARJUNVISHWAKARMA (000000)
34 BIJAWAR MP-08-008-002-001/1482
(ANGAUR) 		1708008002NRG23030820220346443 04/08/2022 RAJESH PAL 1708008002WL039916 RAJESH PAL 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 RAJESHPAL (000000)
35 BIJAWAR MP-08-008-002-001/1482
(ANGAUR) 		1708008002NRG23030820220346442 04/08/2022 RAJESH PAL 1708008002WL039916 RAJESH PAL 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 RAJESHPAL (000000)
36 BIJAWAR MP-08-008-002-001/1492
(ANGAUR) 		1708008002NRG23030820220346444 04/08/2022 NARENDRA KUSHWAHA 1708008002WL039916 NARENDRA KUSHWAHA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 NARENDRAKUSHWAHA (000000)
37 BIJAWAR MP-08-008-002-001/1556
(ANGAUR) 		1708008002NRG23030820220346447 04/08/2022 SHELENDRA KUMAR KUDERIYA 1708008002WL039916 SHELENDRA KUMAR KUDERIYA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 SHELENDRAKUMARKUDERIYA (000000)
38 BIJAWAR MP-08-008-002-001/1584
(ANGAUR) 		1708008002NRG23040820220349320 04/08/2022 PUJA MIAHRA 1708008002WL040403 PUJA MIAHRA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PUJAMIAHRA (000000)
39 BIJAWAR MP-08-008-002-001/1584
(ANGAUR) 		1708008002NRG23040820220349319 04/08/2022 PUJA MIAHRA 1708008002WL040403 PUJA MIAHRA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PUJAMIAHRA (000000)
40 BIJAWAR MP-08-008-002-001/1584
(ANGAUR) 		1708008002NRG23040820220349318 04/08/2022 PUJA MIAHRA 1708008002WL040403 PUJA MIAHRA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PUJAMIAHRA (000000)
41 BIJAWAR MP-08-008-002-001/1711
(ANGAUR) 		1708008002NRG23030820220346452 04/08/2022 RAVIKANT YADAV 1708008002WL039916 RAVIKANT YADAV 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 RAVIKANTYADAV (000000)
42 BIJAWAR MP-08-008-002-001/1711
(ANGAUR) 		1708008002NRG23030820220346451 04/08/2022 RAVIKANT YADAV 1708008002WL039916 RAVIKANT YADAV 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 RAVIKANTYADAV (000000)
43 BIJAWAR MP-08-008-002-001/1714
(ANGAUR) 		1708008002NRG23030820220346456 04/08/2022 BHAGWATI YADAV 1708008002WL039916 BHAGWATI YADAV 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 BHAGWATIYADAV (000000)
44 BIJAWAR MP-08-008-002-001/1714
(ANGAUR) 		1708008002NRG23030820220346455 04/08/2022 BHAGWATI YADAV 1708008002WL039916 BHAGWATI YADAV 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 BHAGWATIYADAV (000000)
45 BIJAWAR MP-08-008-007-001/24
(BAXWAHA) 		1708008007NRG23040820220348406 04/08/2022 GORABAI AADIWASI 1708008007WL040192 GORABAI AADIWASI 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 GORABAIAADIWASI (000000)
46 BIJAWAR MP-08-008-007-001/79
(BAXWAHA) 		1708008007NRG23040820220348504 04/08/2022 MULIYA SAPERA 1708008007WL040215 MULIYA SAPERA 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 MULIYASAPERA (000000)
47 BIJAWAR MP-08-008-007-002/115-D
(BAXWAHA) 		1708008007NRG23040820220348409 04/08/2022 PRABHA DEVI RAVAT 1708008007WL040193 PRABHA DEVI RAVAT 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PRABHADEVIRAVAT (000000)
48 BIJAWAR MP-08-008-007-002/115-D
(BAXWAHA) 		1708008007NRG23040820220348408 04/08/2022 PRABHA DEVI RAVAT 1708008007WL040193 PRABHA DEVI RAVAT 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PRABHADEVIRAVAT (000000)
49 BIJAWAR MP-08-008-007-002/115-D
(BAXWAHA) 		1708008007NRG23040820220348407 04/08/2022 PRABHA DEVI RAVAT 1708008007WL040193 PRABHA DEVI RAVAT 00415 SBIN0003505 1224 1224 Processed 25/08/2022 624445486 PRABHADEVIRAVAT (000000)
SubTotal 20808 20808
50 BIJAWAR MP-08-008-002-001/1497
(ANGAUR) 		1708008002NRG23030820220346445 04/08/2022 DEENA KUSHWAHA 1708008002WL039916 DEENA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 DEENAKUSHWAHA (000000)
51 BIJAWAR MP-08-008-002-001/1498
(ANGAUR) 		1708008002NRG23030820220346446 04/08/2022 SATOSH YADAV 1708008002WL039916 SATOSH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 SATOSHYADAV (000000)
52 BIJAWAR MP-08-008-002-001/1556
(ANGAUR) 		1708008002NRG23030820220346448 04/08/2022 MAMTA KUDERIYA 1708008002WL039916 MAMTA KUDERIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 MAMTAKUDERIYA (000000)
53 BIJAWAR MP-08-008-002-001/1701
(ANGAUR) 		1708008002NRG23030820220346450 04/08/2022 DHARMA KUSHWAHA 1708008002WL039916 DHARMA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 DHARMAKUSHWAHA (000000)
54 BIJAWAR MP-08-008-002-001/1701
(ANGAUR) 		1708008002NRG23030820220346449 04/08/2022 DHARMA KUSHWAHA 1708008002WL039916 DHARMA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 DHARMAKUSHWAHA (000000)
55 BIJAWAR MP-08-008-002-001/1712
(ANGAUR) 		1708008002NRG23030820220346454 04/08/2022 PAPPU KUSHWAHA 1708008002WL039916 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 PAPPUKUSHWAHA (000000)
56 BIJAWAR MP-08-008-002-001/1712
(ANGAUR) 		1708008002NRG23030820220346453 04/08/2022 PAPPU KUSHWAHA 1708008002WL039916 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 PAPPUKUSHWAHA (000000)
57 BIJAWAR MP-08-008-034-001/266-C
(KASAR) 		1708008034NRG23040820220348772 04/08/2022 GYADIN JATAV 1708008034WL040270 GYADIN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624445486 GYADINJATAV (000000)
58 BIJAWAR MP-08-008-034-001/528
(KASAR) 		1708008034NRG23040820220348779 04/08/2022 MUNNI LAL ADIWASI 1708008034WL040271 MUNNI LAL ADIWASI 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624445486 MUNNILALADIWASI (000000)
SubTotal 12648 12648
59 BIJAWAR MP-08-008-037-001/101-A
(AMRAUNIYA) 		1708008037NRG23040820220348687 04/08/2022 dharmi 1708008037WL040252 dharmi 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 dharmi (000000)
60 BIJAWAR MP-08-008-037-001/101-A
(AMRAUNIYA) 		1708008037NRG23040820220348686 04/08/2022 dharmi 1708008037WL040252 dharmi 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 dharmi (000000)
61 BIJAWAR MP-08-008-037-001/103-B
(AMRAUNIYA) 		1708008037NRG23040820220348688 04/08/2022 paramlal 1708008037WL040252 paramlal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 paramlal (000000)
62 BIJAWAR MP-08-008-037-001/104-B
(AMRAUNIYA) 		1708008037NRG23040820220348689 04/08/2022 channu 1708008037WL040252 channu 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 channu (000000)
63 BIJAWAR MP-08-008-037-001/107-B
(AMRAUNIYA) 		1708008037NRG23040820220348690 04/08/2022 nanaiya 1708008037WL040252 nanaiya 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 nanaiya (000000)
64 BIJAWAR MP-08-008-037-001/108-B
(AMRAUNIYA) 		1708008037NRG23040820220348691 04/08/2022 dasaiya 1708008037WL040252 dasaiya 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 dasaiya (000000)
65 BIJAWAR MP-08-008-037-001/109-B
(AMRAUNIYA) 		1708008037NRG23040820220348692 04/08/2022 raju 1708008037WL040252 raju 00688 FINO0001001 1224 1224 Processed 25/08/2022 624445486 raju (000000)
SubTotal 8568 8568
66 BIJAWAR MP-08-008-050-001/534
(KHARYANI) 		1708008050NRG23040820220348933 04/08/2022 SANTOSH 1708008050WL040327 SANTOSH 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 SANTOSH (000000)
67 BIJAWAR MP-08-008-050-001/539
(KHARYANI) 		1708008050NRG23040820220348934 04/08/2022 SANTOSH 1708008050WL040327 SANTOSH 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 SANTOSH (000000)
68 BIJAWAR MP-08-008-050-001/541
(KHARYANI) 		1708008050NRG23040820220348935 04/08/2022 SHYAMLAL 1708008050WL040327 SHYAMLAL 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 SHYAMLAL (000000)
69 BIJAWAR MP-08-008-050-001/542
(KHARYANI) 		1708008050NRG23040820220348936 04/08/2022 RAM 1708008050WL040327 RAM 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 RAM (000000)
70 BIJAWAR MP-08-008-050-001/543
(KHARYANI) 		1708008050NRG23040820220348937 04/08/2022 ASHOK 1708008050WL040327 ASHOK 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 ASHOK (000000)
71 BIJAWAR MP-08-008-050-001/561
(KHARYANI) 		1708008050NRG23040820220348938 04/08/2022 BRIJLAL 1708008050WL040327 BRIJLAL 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 BRIJLAL (000000)
72 BIJAWAR MP-08-008-050-001/562
(KHARYANI) 		1708008050NRG23040820220348939 04/08/2022 RAJU 1708008050WL040327 RAJU 00688 FINO0001446 1020 1020 Processed 25/08/2022 624445486 RAJU (000000)
SubTotal 7140 7140
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_040822FTO_307275 Bank of Baroda BARB0HAMAXX HAMA 6120
2 BIJAWAR MP1708008_040822FTO_307275 State Bank of India SBIN0001330 BIJAWAR 14688
3 BIJAWAR MP1708008_040822FTO_307275 State Bank of India SBIN0002890 SATAI 17544
4 BIJAWAR MP1708008_040822FTO_307275 State Bank of India SBIN0003505 GULGANJ 20808
5 BIJAWAR MP1708008_040822FTO_307275 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2448
6 BIJAWAR MP1708008_040822FTO_307275 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6120
7 BIJAWAR MP1708008_040822FTO_307275 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 4080
8 BIJAWAR MP1708008_040822FTO_307275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
9 BIJAWAR MP1708008_040822FTO_307275 Fino Payments Bank Ltd FINO0001446 MP RO 7140

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