Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_280422APB_FTO_83163
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-08-008-016-001/113
(BILGAYN) 		1708008016NRG23270420220055236 28/04/2022 FULUWA SEN 1708008016WL004763 FULUWA SEN 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 FULUWASEN STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-016-001/113
(BILGAYN) 		1708008016NRG23270420220055235 28/04/2022 FULUWA SEN 1708008016WL004763 FULUWA SEN 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 FULUWASEN STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-016-001/139
(BILGAYN) 		1708008016NRG23270420220054505 28/04/2022 DARBARI VISHWAKARMA 1708008016WL004730 DARBARI VISHWAKARMA 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 DARBARIVISHWAKARMA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-016-001/169
(BILGAYN) 		1708008016NRG23270420220054523 28/04/2022 RAMGOPAL PANDEY 1708008016WL004730 RAMGOPAL PANDEY 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 RAMGOPALPANDEY STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-016-001/169
(BILGAYN) 		1708008016NRG23270420220054522 28/04/2022 RAMGOPAL PANDEY 1708008016WL004730 RAMGOPAL PANDEY 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 RAMGOPALPANDEY FINO PAYMENTS BANK LTD(608001)
6 BIJAWAR MP-08-008-016-002/27
(BILGAYN) 		1708008016NRG23270420220054529 28/04/2022 KALI BAI PAL 1708008016WL004730 KALI BAI PAL 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 KALIBAIPAL STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-022-001/121
(BAXSOI) 		1708008000NRG23270420220053469 28/04/2022 SARJUWA KUSHWAHA 1708008WL004642 SARJUWA KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 SARJUWAKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-022-001/132
(BAXSOI) 		1708008022NRG23280420220056777 28/04/2022 JAMUNA PATEL 1708008022WL004840 JAMUNA PATEL 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 JAMUNAPATEL STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-022-001/146
(BAXSOI) 		1708008022NRG23280420220057059 28/04/2022 ram bai 1708008022WL004860 ram bai 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 rambai STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-022-001/32
(BAXSOI) 		1708008022NRG23280420220056795 28/04/2022 Nonelal 1708008022WL004840 Nonelal 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 Nonelal STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-022-001/32
(BAXSOI) 		1708008022NRG23280420220056794 28/04/2022 Salle Patel 1708008022WL004840 Salle Patel 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 SallePatel STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-022-001/35
(BAXSOI) 		1708008000NRG23270420220053471 28/04/2022 KANHALYA KURMI 1708008WL004642 KANHALYA KURMI 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 KANHALYAKURMI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-022-001/36
(BAXSOI) 		1708008000NRG23270420220054065 28/04/2022 Halku 1708008WL004706 Halku 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 Halku STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-022-001/52
(BAXSOI) 		1708008022NRG23280420220057060 28/04/2022 JAGESWAR RAJAK 1708008022WL004860 JAGESWAR RAJAK 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 JAGESWARRAJAK STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-022-001/58
(BAXSOI) 		1708008000NRG23270420220054074 28/04/2022 RAMKIRPAL PATEL 1708008WL004706 RAMKIRPAL PATEL 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 RAMKIRPALPATEL BANK OF BARODA(606985)
16 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008000NRG23270420220054111 28/04/2022 Devideen 1708008WL004706 Devideen 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 Devideen STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008000NRG23270420220054110 28/04/2022 DEVIDEEN KUSHWAHA 1708008WL004706 DEVIDEEN KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 DEVIDEENKUSHWAHA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-030-002/120
(JHAKHRONKALAN) 		1708008030NRG23280420220055812 28/04/2022 Genda 1708008030WL004800 Genda 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 Genda STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-030-002/127
(JHAKHRONKALAN) 		1708008030NRG23280420220055813 28/04/2022 Haridash 1708008030WL004800 Haridash 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 Haridash STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-030-002/147
(JHAKHRONKALAN) 		1708008030NRG23280420220055820 28/04/2022 ramratan 1708008030WL004800 ramratan 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 ramratan STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-038-001/98
(DEVRA) 		1708008038NRG23270420220055334 28/04/2022 SHOHAN LAL DUVE 1708008038WL004782 SHOHAN LAL DUVE 00415 SBIN0001330 1224 1224 Processed 06/05/2022 562910043 SHOHANLALDUVE STATE BANK OF INDIA(508548)
SubTotal 25704 25704
22 BIJAWAR MP-08-008-030-002/110
(JHAKHRONKALAN) 		1708008030NRG23280420220055806 28/04/2022 SEELA PATEL 1708008030WL004800 SEELA PATEL 00415 SBIN0002890 1224 1224 Processed 06/05/2022 562910043 SEELAPATEL STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-030-002/135
(JHAKHRONKALAN) 		1708008030NRG23280420220055814 28/04/2022 GOVIND DAS YADAV 1708008030WL004800 GOVIND DAS YADAV 00415 SBIN0002890 1224 1224 Processed 06/05/2022 562910043 GOVINDDASYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
24 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG23270420220054724 28/04/2022 SHEELA BAI YADAV 1708008016WL004735 SHEELA BAI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 SHEELABAIYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-022-002/57
(BAXSOI) 		1708008000NRG23270420220054103 28/04/2022 NANDKISHOR AHIRWAR 1708008WL004706 NANDKISHOR AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 NANDKISHORAHIRWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-030-002/110
(JHAKHRONKALAN) 		1708008030NRG23280420220055805 28/04/2022 Dharamdas 1708008030WL004800 Dharamdas 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 Dharamdas MADHYANCHAL GRAMIN BANK(607232)
27 BIJAWAR MP-08-008-030-002/119
(JHAKHRONKALAN) 		1708008030NRG23280420220055809 28/04/2022 DINESH KUMAR PATEL 1708008030WL004800 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-030-002/49-B
(JHAKHRONKALAN) 		1708008030NRG23280420220055823 28/04/2022 Gorishanker 1708008030WL004800 Gorishanker 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 Gorishanker MADHYANCHAL GRAMIN BANK(607232)
29 BIJAWAR MP-08-008-032-002/17
(AMARPURA) 		1708008032NRG23270420220055309 28/04/2022 dhramdas prajapati 1708008032WL004780 dhramdas prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 562910043 dhramdasprajapati MADHYANCHAL GRAMIN BANK(607232)
30 BIJAWAR MP-08-008-038-001/71
(DEVRA) 		1708008038NRG23270420220055332 28/04/2022 RAKESH DUBEY 1708008038WL004782 RAKESH DUBEY 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562910043 RAKESHDUBEY STATE BANK OF INDIA(508548)
SubTotal 8364 8364
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_280422APB_FTO_83163 State Bank of India SBIN0001330 BIJAWAR 25704
2 BIJAWAR MP1708008_280422APB_FTO_83163 State Bank of India SBIN0002890 SATAI 2448
3 BIJAWAR MP1708008_280422APB_FTO_83163 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2448
4 BIJAWAR MP1708008_280422APB_FTO_83163 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 3672
5 BIJAWAR MP1708008_280422APB_FTO_83163 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1224
6 BIJAWAR MP1708008_280422APB_FTO_83163 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1020

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