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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_311222APB_FTO_610086
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-08-008-024-001/109
(GULAT) 		1708008024NRG23311220220618748 31/12/2022 DHANIRAM PRAJAPATI 1708008024WL097239 DHANIRAM PRAJAPATI 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 DHANIRAMPRAJAPATI STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-024-001/109
(GULAT) 		1708008024NRG23311220220618749 31/12/2022 PYARI BAI PRAJAPATI 1708008024WL097239 PYARI BAI PRAJAPATI 00415 SBIN0001330 10 10 Processed 16/02/2023 024937970 PYARIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
3 BIJAWAR MP-08-008-024-001/111-B
(GULAT) 		1708008024NRG23311220220618750 31/12/2022 VINITA PRAJAPATI 1708008024WL097239 VINITA PRAJAPATI 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 VINITAPRAJAPATI STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-024-001/128
(GULAT) 		1708008024NRG23311220220618751 31/12/2022 KALLU REKWAR 1708008024WL097239 KALLU REKWAR 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 KALLUREKWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-024-001/128
(GULAT) 		1708008024NRG23311220220618752 31/12/2022 SHYAM BAI REKWAR 1708008024WL097239 SHYAM BAI REKWAR 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 SHYAMBAIREKWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-024-001/150
(GULAT) 		1708008024NRG23311220220618753 31/12/2022 GURBACHAN LODHI 1708008024WL097239 GURBACHAN LODHI 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 GURBACHANLODHI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-024-001/209-D
(GULAT) 		1708008024NRG23311220220618759 31/12/2022 Hariram Rajput 1708008024WL097239 Hariram Rajput 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 HariramRajput STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-024-001/21-B
(GULAT) 		1708008024NRG23311220220618761 31/12/2022 RAJU RAI 1708008024WL097239 RAJU RAI 00415 SBIN0001330 1224 1224 Processed 17/02/2023 024937970 RAJURAI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-024-002/270-B
(GULAT) 		1708008024NRG23311220220618763 31/12/2022 GANESH YADAV 1708008024WL097240 GANESH YADAV 00415 SBIN0001330 2448 2448 Processed 16/02/2023 024937970 GANESHYADAV MADHYANCHAL GRAMIN BANK(607232)
10 BIJAWAR MP-08-008-028-001/311-C
(DHARAMPURA) 		1708008028NRG23301220220617989 31/12/2022 hargopal kushwaha 1708008028WL097152 hargopal kushwaha 00415 SBIN0001330 2856 2856 Processed 17/02/2023 024937970 hargopalkushwaha STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-028-001/372-B
(DHARAMPURA) 		1708008028NRG23301220220617991 31/12/2022 Rajaram Vishwakarma 1708008028WL097152 Rajaram Vishwakarma 00415 SBIN0001330 2448 2448 Processed 17/02/2023 024937970 RajaramVishwakarma STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-028-001/701
(DHARAMPURA) 		1708008028NRG23301220220617992 31/12/2022 RANIBAI SHUKLA 1708008028WL097152 RANIBAI SHUKLA 00415 SBIN0001330 1428 1428 Processed 17/02/2023 024937970 RANIBAISHUKLA STATE BANK OF INDIA(508548)
SubTotal 17758 17758
13 BIJAWAR MP-08-008-035-001/125-D
(KUPIYA) 		1708008000NRG23311220220619617 31/12/2022 JEETENDRA YADAV 1708008WL097375 JEETENDRA YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 024937970 JEETENDRAYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-035-001/143-A
(KUPIYA) 		1708008000NRG23311220220619618 31/12/2022 KUSHRAM YADAV 1708008WL097375 KUSHRAM YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 024937970 KUSHRAMYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-035-001/409-D
(KUPIYA) 		1708008000NRG23311220220619624 31/12/2022 LAXMAN YADAV 1708008WL097375 LAXMAN YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 024937970 LAXMANYADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 BIJAWAR MP-08-008-018-003/111-A
(DARGUWA) 		1708008018NRG23311220220618171 31/12/2022 Kamta Prasad Pal 1708008018WL097187 Kamta Prasad Pal 00415 SBIN0009274 2856 2856 Processed 17/02/2023 024937970 KamtaPrasadPal STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-018-003/111-A
(DARGUWA) 		1708008018NRG23311220220618172 31/12/2022 Kamta Prasad Pal 1708008018WL097187 Kamta Prasad Pal 00415 SBIN0009274 2856 2856 Processed 16/02/2023 024937970 KamtaPrasadPal HDFC BANK LTD(607152)
18 BIJAWAR MP-08-008-018-003/111-A
(DARGUWA) 		1708008018NRG23311220220618173 31/12/2022 Kamta Prasad Pal 1708008018WL097187 Kamta Prasad Pal 00415 SBIN0009274 2856 2856 Processed 16/02/2023 024937970 KamtaPrasadPal BANK OF BARODA(606985)
SubTotal 8568 8568
19 BIJAWAR MP-08-008-011-001/201-D
(PIPAT) 		1708008011NRG23311220220618963 31/12/2022 JAMUNA BAI BALMIKI 1708008011WL097273 JAMUNA BAI BALMIKI 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 024937970 JAMUNABAIBALMIKI MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-011-001/309-A
(PIPAT) 		1708008011NRG23311220220619175 31/12/2022 Babita 1708008011WL097289 Babita 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024937970 Babita PUNJAB NATIONAL BANK(508568)
21 BIJAWAR MP-08-008-011-001/309-B
(PIPAT) 		1708008011NRG23311220220619177 31/12/2022 Devansh 1708008011WL097289 Devansh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024937970 Devansh MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-011-001/309-B
(PIPAT) 		1708008011NRG23311220220619178 31/12/2022 Devansh 1708008011WL097289 Devansh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024937970 Devansh STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-011-001/997-C
(PIPAT) 		1708008011NRG23311220220619189 31/12/2022 INDRAKA 1708008011WL097289 INDRAKA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 024937970 INDRAKA MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-035-001/588-B
(KUPIYA) 		1708008000NRG23311220220619626 31/12/2022 VEERENDRA KUSHWAHA 1708008WL097375 VEERENDRA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024937970 VEERENDRAKUSHWAHA STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-035-001/589-A
(KUPIYA) 		1708008000NRG23311220220619627 31/12/2022 DHANIRAM JATAV 1708008WL097375 DHANIRAM JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024937970 DHANIRAMJATAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-035-001/593-B
(KUPIYA) 		1708008000NRG23311220220619629 31/12/2022 PAPPU YADAV 1708008WL097375 PAPPU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024937970 PAPPUYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-035-001/612-D
(KUPIYA) 		1708008000NRG23311220220619633 31/12/2022 PAPPU RAJAK 1708008WL097375 PAPPU RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 024937970 PAPPURAJAK STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-051-003/54-C
(NEGUVA) 		1708008051NRG23311220220618176 31/12/2022 BHOLADEEN GOND 1708008051WL097189 BHOLADEEN GOND 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 024937970 BHOLADEENGOND INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJAWAR MP-08-008-051-003/54-C
(NEGUVA) 		1708008051NRG23311220220618177 31/12/2022 BHOLADEEN GOND 1708008051WL097189 BHOLADEEN GOND 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 024937970 BHOLADEENGOND STATE BANK OF INDIA(508548)
SubTotal 17748 17748
Total 47746 47746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_311222APB_FTO_610086 State Bank of India SBIN0001330 BIJAWAR 17758
2 BIJAWAR MP1708008_311222APB_FTO_610086 State Bank of India SBIN0002890 SATAI 3672
3 BIJAWAR MP1708008_311222APB_FTO_610086 State Bank of India SBIN0009274 RAGOLI 8568
4 BIJAWAR MP1708008_311222APB_FTO_610086 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5712
5 BIJAWAR MP1708008_311222APB_FTO_610086 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 7140
6 BIJAWAR MP1708008_311222APB_FTO_610086 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 4896

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