Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_120223APB_FTO_673473
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-08-008-043-010/120
(LUHARPURA) 		1708008043NRG23120220230682149 12/02/2023 parasu adivasi 1708008043WL106945 parasu adivasi 00089 CBIN0283522 1224 1224 Processed 16/02/2023 007697505 parasuadivasi STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-043-010/121
(LUHARPURA) 		1708008043NRG23120220230682150 12/02/2023 baishta 1708008043WL106945 baishta 00089 CBIN0283522 1224 1224 Processed 16/02/2023 007697505 baishta CENTRAL BANK OF INDIA(607115)
3 BIJAWAR MP-08-008-043-010/122
(LUHARPURA) 		1708008043NRG23120220230682151 12/02/2023 toliya bheel 1708008043WL106945 toliya bheel 00089 CBIN0283522 1224 1224 Processed 16/02/2023 007697505 toliyabheel STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BIJAWAR MP-08-008-012-001/774-B
(PANAGAR) 		1708008012NRG23120220230682450 12/02/2023 MOHAN LAL CHAURASIA 1708008012WL107004 MOHAN LAL CHAURASIA 00354 PUNB0142400 1428 1428 Processed 16/02/2023 007697505 MOHANLALCHAURASIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 BIJAWAR MP-08-008-012-001/1008
(PANAGAR) 		1708008012NRG23120220230682437 12/02/2023 rama 1708008012WL107004 rama 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 rama STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/120-B
(PANAGAR) 		1708008012NRG23120220230682440 12/02/2023 PREM BAI RAJPOOT 1708008012WL107004 PREM BAI RAJPOOT 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 PREMBAIRAJPOOT STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-012-001/120-B
(PANAGAR) 		1708008012NRG23120220230682439 12/02/2023 PREM BAI RAJPOOT 1708008012WL107004 PREM BAI RAJPOOT 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 PREMBAIRAJPOOT CANARA BANK(508532)
8 BIJAWAR MP-08-008-012-001/179
(PANAGAR) 		1708008012NRG23120220230682441 12/02/2023 Kailash Kushwaha 1708008012WL107004 Kailash Kushwaha 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 KailashKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 BIJAWAR MP-08-008-012-001/179
(PANAGAR) 		1708008012NRG23120220230682442 12/02/2023 Radha Kushwaha 1708008012WL107004 Radha Kushwaha 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 RadhaKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 BIJAWAR MP-08-008-012-001/218-A
(PANAGAR) 		1708008012NRG23120220230682444 12/02/2023 BHAGANI KUSHWAHA 1708008012WL107004 BHAGANI KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 BHAGANIKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-012-001/218-A
(PANAGAR) 		1708008012NRG23120220230682443 12/02/2023 BHAGANI KUSHWAHA 1708008012WL107004 BHAGANI KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 BHAGANIKUSHWAHA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-012-001/491
(PANAGAR) 		1708008012NRG23120220230682447 12/02/2023 HARICHANDRA KUSHWAHA 1708008012WL107004 HARICHANDRA KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 HARICHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-012-001/774-A
(PANAGAR) 		1708008012NRG23120220230682449 12/02/2023 RAKHI CHAURASIYA 1708008012WL107004 RAKHI CHAURASIYA 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 RAKHICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
14 BIJAWAR MP-08-008-012-001/774-A
(PANAGAR) 		1708008012NRG23120220230682448 12/02/2023 Sandeep Kumar Chourasia 1708008012WL107004 Sandeep Kumar Chourasia 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 SandeepKumarChourasia STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-012-001/99-D
(PANAGAR) 		1708008012NRG23120220230682452 12/02/2023 KISHORI LAL SAHU 1708008012WL107004 KISHORI LAL SAHU 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 KISHORILALSAHU STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-012-001/99-D
(PANAGAR) 		1708008012NRG23120220230682451 12/02/2023 KISHORI LAL SAHU 1708008012WL107004 KISHORI LAL SAHU 00415 SBIN0001330 1428 1428 Processed 16/02/2023 007697505 KISHORILALSAHU STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-043-002/10
(LUHARPURA) 		1708008043NRG23120220230682139 12/02/2023 RAMPA 1708008043WL106943 RAMPA 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 RAMPA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-043-002/11
(LUHARPURA) 		1708008043NRG23120220230682140 12/02/2023 KANDU 1708008043WL106943 KANDU 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 KANDU STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-043-002/12
(LUHARPURA) 		1708008043NRG23120220230682141 12/02/2023 LACHHUA 1708008043WL106943 LACHHUA 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 LACHHUA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-043-002/16
(LUHARPURA) 		1708008043NRG23120220230682145 12/02/2023 NANDU 1708008043WL106944 NANDU 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 NANDU STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-043-002/17
(LUHARPURA) 		1708008043NRG23120220230682146 12/02/2023 NATHUWA 1708008043WL106944 NATHUWA 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 NATHUWA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-043-002/18
(LUHARPURA) 		1708008043NRG23120220230682147 12/02/2023 LACHACHU YADAV 1708008043WL106944 LACHACHU YADAV 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 LACHACHUYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-043-002/42-B
(LUHARPURA) 		1708008043NRG23120220230682143 12/02/2023 MAMTA YADAV 1708008043WL106943 MAMTA YADAV 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 MAMTAYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-043-002/46-A
(LUHARPURA) 		1708008043NRG23120220230682144 12/02/2023 SAKHI BAI 1708008043WL106943 SAKHI BAI 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 SAKHIBAI STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-043-002/56
(LUHARPURA) 		1708008043NRG23120220230682148 12/02/2023 POORAN 1708008043WL106944 POORAN 00415 SBIN0001330 1224 1224 Processed 16/02/2023 007697505 POORAN STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-048-001/122-A
(BANKIGIRAULI) 		1708008000NRG23120220230682579 12/02/2023 RUBY YADAV 1708008WL107025 RUBY YADAV 00415 SBIN0001330 2652 2652 Processed 16/02/2023 007697505 RUBYYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-048-001/122-A
(BANKIGIRAULI) 		1708008000NRG23120220230682578 12/02/2023 RUBY YADAV 1708008WL107025 RUBY YADAV 00415 SBIN0001330 2652 2652 Processed 16/02/2023 007697505 RUBYYADAV MADHYANCHAL GRAMIN BANK(607232)
28 BIJAWAR MP-08-008-048-001/127-B
(BANKIGIRAULI) 		1708008000NRG23120220230682577 12/02/2023 Manpyare 1708008WL107024 Manpyare 00415 SBIN0001330 2856 2856 Processed 16/02/2023 007697505 Manpyare STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-048-001/131
(BANKIGIRAULI) 		1708008000NRG23120220230682570 12/02/2023 LALTA BASOR 1708008WL107018 LALTA BASOR 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 LALTABASOR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-048-001/141
(BANKIGIRAULI) 		1708008000NRG23120220230682573 12/02/2023 HUKUM YADAV 1708008WL107021 HUKUM YADAV 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 HUKUMYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-048-001/174
(BANKIGIRAULI) 		1708008000NRG23120220230682574 12/02/2023 PUPLOO BANSAL 1708008WL107021 PUPLOO BANSAL 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 PUPLOOBANSAL STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-048-001/177
(BANKIGIRAULI) 		1708008000NRG23120220230682572 12/02/2023 RAKESH BANSAL 1708008WL107020 RAKESH BANSAL 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 RAKESHBANSAL STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-048-001/22
(BANKIGIRAULI) 		1708008000NRG23120220230682563 12/02/2023 KATUAA BASOR 1708008WL107015 KATUAA BASOR 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 KATUAABASOR STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-048-001/55
(BANKIGIRAULI) 		1708008000NRG23120220230682567 12/02/2023 Girjabai 1708008WL107016 Girjabai 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 Girjabai STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-048-001/61
(BANKIGIRAULI) 		1708008000NRG23120220230682571 12/02/2023 Fudda 1708008WL107019 Fudda 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 Fudda STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-048-001/64
(BANKIGIRAULI) 		1708008000NRG23120220230682562 12/02/2023 LAKHAN YADAV 1708008WL107014 LAKHAN YADAV 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 LAKHANYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-048-001/8
(BANKIGIRAULI) 		1708008000NRG23120220230682566 12/02/2023 MATTHARBAI AHIRWAR 1708008WL107015 MATTHARBAI AHIRWAR 00415 SBIN0001330 2448 2448 Processed 16/02/2023 007697505 MATTHARBAIAHIRWAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-048-002/108
(BANKIGIRAULI) 		1708008000NRG23120220230682575 12/02/2023 Chittu 1708008WL107022 Chittu 00415 SBIN0001330 2856 2856 Processed 16/02/2023 007697505 Chittu STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-048-002/39-C
(BANKIGIRAULI) 		1708008000NRG23120220230682576 12/02/2023 Feran 1708008WL107023 Feran 00415 SBIN0001330 2856 2856 Processed 16/02/2023 007697505 Feran JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 64056 64056
40 BIJAWAR MP-08-008-012-001/11-C
(PANAGAR) 		1708008012NRG23120220230682438 12/02/2023 HEERA LAL KORI 1708008012WL107004 HEERA LAL KORI 00415 SBIN0009274 1428 1428 Processed 16/02/2023 007697505 HEERALALKORI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
41 BIJAWAR MP-08-008-012-001/332-D
(PANAGAR) 		1708008012NRG23120220230682445 12/02/2023 ANJU AHIRWAR 1708008012WL107004 ANJU AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007697505 ANJUAHIRWAR PAYTM PAYMENTS BANK LTD(608032)
42 BIJAWAR MP-08-008-012-001/335-D
(PANAGAR) 		1708008012NRG23120220230682446 12/02/2023 SEETA AHIRWAR 1708008012WL107004 SEETA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007697505 SEETAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIJAWAR MP-08-008-043-002/16-A
(LUHARPURA) 		1708008043NRG23120220230682142 12/02/2023 JASODA YADAV 1708008043WL106943 JASODA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697505 JASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-048-001/117
(BANKIGIRAULI) 		1708008000NRG23120220230682569 12/02/2023 Kanhaiya 1708008WL107017 Kanhaiya 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007697505 Kanhaiya STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-048-001/117
(BANKIGIRAULI) 		1708008000NRG23120220230682568 12/02/2023 Kanhaiya 1708008WL107017 Kanhaiya 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007697505 Kanhaiya STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-048-001/8
(BANKIGIRAULI) 		1708008000NRG23120220230682565 12/02/2023 MATHAR BAI 1708008WL107015 MATHAR BAI 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007697505 MATHARBAI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
47 BIJAWAR MP-08-008-048-001/28
(BANKIGIRAULI) 		1708008000NRG23120220230682564 12/02/2023 Pappu yadav 1708008WL107015 Pappu yadav 00688 FINO0001001 2448 2448 Processed 16/02/2023 007697505 Pappuyadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_120223APB_FTO_673473 Central Bank Of India CBIN0283522 HATA 3672
2 BIJAWAR MP1708008_120223APB_FTO_673473 Punjab National Bank PUNB0142400 CHHATTARPUR 1428
3 BIJAWAR MP1708008_120223APB_FTO_673473 State Bank of India SBIN0001330 BIJAWAR 64056
4 BIJAWAR MP1708008_120223APB_FTO_673473 State Bank of India SBIN0009274 RAGOLI 1428
5 BIJAWAR MP1708008_120223APB_FTO_673473 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3672
6 BIJAWAR MP1708008_120223APB_FTO_673473 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 4896
7 BIJAWAR MP1708008_120223APB_FTO_673473 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2856
8 BIJAWAR MP1708008_120223APB_FTO_673473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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