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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_071023APB_FTO_307900
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-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24071020230447270 07/10/2023 PARSU KUSHWAHA 1708008017WL038928 PARSU KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 10/11/2023 304784986 PARSUKUSHWAHA STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24071020230447269 07/10/2023 PARSU KUSHWAHA 1708008017WL038928 PARSU KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 09/11/2023 304784986 PARSUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24071020230447272 07/10/2023 VIDHYA KUSHWAHA 1708008017WL038928 VIDHYA KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 10/11/2023 304784986 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24071020230447271 07/10/2023 VIDHYA KUSHWAHA 1708008017WL038928 VIDHYA KUSHWAHA 00415 SBIN0009274 1105 1105 Processed 10/11/2023 304784986 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-017-001/980
(RAGOLI) 		1708008017NRG24071020230447273 07/10/2023 RAJKUMAR MISHRA 1708008017WL038928 RAJKUMAR MISHRA 00415 SBIN0009274 1105 1105 Processed 10/11/2023 304784986 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_071023APB_FTO_307900 State Bank of India SBIN0009274 RAGOLI 5525

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