Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_060323APB_FTO_690046
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-08-008-015-001/304
(NAYATAL) 		1708008015NRG23050320230702326 06/03/2023 GOVARDHAN PRAJAPATI 1708008015WL109787 GOVARDHAN PRAJAPATI 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 GOVARDHANPRAJAPATI STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-015-001/304
(NAYATAL) 		1708008015NRG23050320230702327 06/03/2023 GOVERDHAN PRAJAPATI 1708008015WL109787 GOVERDHAN PRAJAPATI 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 GOVERDHANPRAJAPATI STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-015-001/315
(NAYATAL) 		1708008015NRG23050320230702329 06/03/2023 JUGAL RAIKWAR 1708008015WL109787 JUGAL RAIKWAR 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 JUGALRAIKWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-015-001/315
(NAYATAL) 		1708008015NRG23050320230702328 06/03/2023 JUGAL RAIKWAR 1708008015WL109787 JUGAL RAIKWAR 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 JUGALRAIKWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-015-001/338
(NAYATAL) 		1708008015NRG23050320230702330 06/03/2023 hira bai rai 1708008015WL109787 hira bai rai 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 hirabairai STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-015-001/355
(NAYATAL) 		1708008015NRG23050320230702331 06/03/2023 NEETOO TIWARI 1708008015WL109787 NEETOO TIWARI 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 NEETOOTIWARI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-015-001/357
(NAYATAL) 		1708008015NRG23050320230702332 06/03/2023 RAJESH TIWARI 1708008015WL109787 RAJESH TIWARI 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 RAJESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
8 BIJAWAR MP-08-008-015-001/366
(NAYATAL) 		1708008015NRG23050320230702333 06/03/2023 rinki rajak 1708008015WL109787 rinki rajak 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 rinkirajak STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/370
(NAYATAL) 		1708008015NRG23050320230702334 06/03/2023 LALIT KUMAR RAI 1708008015WL109787 LALIT KUMAR RAI 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 LALITKUMARRAI STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-015-001/69
(NAYATAL) 		1708008015NRG23050320230702335 06/03/2023 RATIRAM RAJAK 1708008015WL109787 RATIRAM RAJAK 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 RATIRAMRAJAK STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-029-001/118
(BIJAYPUR) 		1708008029NRG23050320230702315 06/03/2023 Bihari 1708008029WL109778 Bihari 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 Bihari MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-029-001/118
(BIJAYPUR) 		1708008029NRG23050320230702316 06/03/2023 Nandkishor yadav 1708008029WL109778 Nandkishor yadav 00415 SBIN0001330 1428 1428 Processed 25/03/2023 692137145 Nandkishoryadav STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-054-001/14
(MATIPURA) 		1708008054NRG23060320230702730 06/03/2023 MAKUNDI YADAV 1708008054WL109862 MAKUNDI YADAV 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 MAKUNDIYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-054-001/16-B
(MATIPURA) 		1708008054NRG23060320230702731 06/03/2023 KHILLU GOND 1708008054WL109862 KHILLU GOND 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 KHILLUGOND STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-054-001/16-B
(MATIPURA) 		1708008054NRG23060320230702732 06/03/2023 VARSHA RAJGOND 1708008054WL109862 VARSHA RAJGOND 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 VARSHARAJGOND STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-054-001/20-A
(MATIPURA) 		1708008054NRG23060320230702734 06/03/2023 SYAM GOUND 1708008054WL109862 SYAM GOUND 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 SYAMGOUND STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-054-001/39-A
(MATIPURA) 		1708008054NRG23060320230702740 06/03/2023 KESHAE RAJGOND 1708008054WL109862 KESHAE RAJGOND 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 KESHAERAJGOND STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-054-001/53
(MATIPURA) 		1708008054NRG23060320230702742 06/03/2023 GEETA 1708008054WL109862 GEETA 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 GEETA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-054-001/53-C
(MATIPURA) 		1708008054NRG23060320230702743 06/03/2023 MANGALSING YADAV 1708008054WL109862 MANGALSING YADAV 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 MANGALSINGYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-054-001/53-D
(MATIPURA) 		1708008054NRG23060320230702744 06/03/2023 RAMADHIN YADAV 1708008054WL109862 RAMADHIN YADAV 00415 SBIN0001330 1224 1224 Processed 25/03/2023 692137145 RAMADHINYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-058-002/400-B
(JHARKUWAN) 		1708008058NRG23060320230702703 06/03/2023 Ramdyal Goud 1708008058WL109857 Ramdyal Goud 00415 SBIN0001330 1020 1020 Processed 25/03/2023 692137145 RamdyalGoud STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-058-002/401-A
(JHARKUWAN) 		1708008058NRG23060320230702704 06/03/2023 REKHA 1708008058WL109857 REKHA 00415 SBIN0001330 1020 1020 Processed 25/03/2023 692137145 REKHA STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-058-002/447-C
(JHARKUWAN) 		1708008058NRG23060320230702706 06/03/2023 Sumantra 1708008058WL109857 Sumantra 00415 SBIN0001330 1020 1020 Processed 25/03/2023 692137145 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJAWAR MP-08-008-058-002/447-C
(JHARKUWAN) 		1708008058NRG23060320230702707 06/03/2023 TIKARAM 1708008058WL109857 TIKARAM 00415 SBIN0001330 1020 1020 Processed 25/03/2023 692137145 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJAWAR MP-08-008-058-002/447-D
(JHARKUWAN) 		1708008058NRG23060320230702708 06/03/2023 KAMLA 1708008058WL109857 KAMLA 00415 SBIN0001330 1020 1020 Processed 25/03/2023 692137145 KAMLA STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-058-002/449-C
(JHARKUWAN) 		1708008058NRG23060320230702709 06/03/2023 CHARAN GOUNd 1708008058WL109857 CHARAN GOUNd 00415 SBIN0001330 816 816 Processed 25/03/2023 692137145 CHARANGOUNd STATE BANK OF INDIA(508548)
SubTotal 32844 32844
27 BIJAWAR MP-08-008-006-001/339
(GOPALPURA) 		1708008006NRG23050320230702292 06/03/2023 NIRMAL RAJAK 1708008006WL109774 NIRMAL RAJAK 00415 SBIN0003505 408 408 Processed 25/03/2023 692137145 NIRMALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJAWAR MP-08-008-006-001/447
(GOPALPURA) 		1708008006NRG23050320230702293 06/03/2023 RAmolan awasthi 1708008006WL109775 RAmolan awasthi 00415 SBIN0003505 1224 1224 Processed 25/03/2023 692137145 RAmolanawasthi STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-006-001/540
(GOPALPURA) 		1708008006NRG23050320230702295 06/03/2023 KAANCHI PAL 1708008006WL109775 KAANCHI PAL 00415 SBIN0003505 1224 1224 Processed 25/03/2023 692137145 KAANCHIPAL STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-006-001/540
(GOPALPURA) 		1708008006NRG23050320230702294 06/03/2023 KAANCHI PAL 1708008006WL109775 KAANCHI PAL 00415 SBIN0003505 1224 1224 Processed 25/03/2023 692137145 KAANCHIPAL STATE BANK OF INDIA(508548)
SubTotal 4080 4080
31 BIJAWAR MP-08-008-054-001/19
(MATIPURA) 		1708008054NRG23060320230702733 06/03/2023 RAMPYARE GOUD 1708008054WL109862 RAMPYARE GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 RAMPYAREGOUD STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-054-001/21
(MATIPURA) 		1708008054NRG23060320230702735 06/03/2023 GUBANDI GOUD 1708008054WL109862 GUBANDI GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 GUBANDIGOUD STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-054-001/23-B
(MATIPURA) 		1708008054NRG23060320230702737 06/03/2023 kallu 1708008054WL109862 kallu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 kallu MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-054-001/23-B
(MATIPURA) 		1708008054NRG23060320230702736 06/03/2023 parabai gound 1708008054WL109862 parabai gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 parabaigound STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-054-001/34
(MATIPURA) 		1708008054NRG23060320230702738 06/03/2023 SWAMI GOUD 1708008054WL109862 SWAMI GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 SWAMIGOUD CANARA BANK(508532)
36 BIJAWAR MP-08-008-054-001/38-D
(MATIPURA) 		1708008054NRG23060320230702739 06/03/2023 KILASH GOUD 1708008054WL109862 KILASH GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 KILASHGOUD STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-054-001/49
(MATIPURA) 		1708008054NRG23060320230702741 06/03/2023 JALAM GOUD 1708008054WL109862 JALAM GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 JALAMGOUD STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-054-001/57
(MATIPURA) 		1708008054NRG23060320230702745 06/03/2023 Hakku 1708008054WL109862 Hakku 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 Hakku MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-054-002/8
(MATIPURA) 		1708008054NRG23060320230702721 06/03/2023 Hakke Goud 1708008054WL109859 Hakke Goud 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 HakkeGoud MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-054-002/90
(MATIPURA) 		1708008054NRG23060320230702722 06/03/2023 Deshraj 1708008054WL109859 Deshraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 Deshraj MADHYANCHAL GRAMIN BANK(607232)
41 BIJAWAR MP-08-008-054-002/93
(MATIPURA) 		1708008054NRG23060320230702723 06/03/2023 KRAPAL GOUD 1708008054WL109859 KRAPAL GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137145 KRAPALGOUD STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-058-002/400-A
(JHARKUWAN) 		1708008058NRG23060320230702702 06/03/2023 RAMLU GOUD 1708008058WL109857 RAMLU GOUD 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692137145 RAMLUGOUD STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-058-002/401-C
(JHARKUWAN) 		1708008058NRG23060320230702705 06/03/2023 Panbai 1708008058WL109857 Panbai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 692137145 Panbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15504 15504
44 BIJAWAR MP-08-008-006-001/45-B
(GOPALPURA) 		1708008006NRG23050320230702291 06/03/2023 NIRPAT PRAJAPATI 1708008006WL109773 NIRPAT PRAJAPATI 00688 FINO0001446 1428 1428 Processed 25/03/2023 692137145 NIRPATPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_060323APB_FTO_690046 State Bank of India SBIN0001330 BIJAWAR 32844
2 BIJAWAR MP1708008_060323APB_FTO_690046 State Bank of India SBIN0003505 GULGANJ 4080
3 BIJAWAR MP1708008_060323APB_FTO_690046 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 9384
4 BIJAWAR MP1708008_060323APB_FTO_690046 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 6120
5 BIJAWAR MP1708008_060323APB_FTO_690046 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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