Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_060923FTO_253529
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-08-008-006-001/28
(GOPALPURA) 		1708008006NRG24060920230389232 06/09/2023 SATISH RAJAK 1708008006WL033461 SATISH RAJAK 00415 SBIN0003505 884 884 Processed 13/09/2023 180312559 SATISHRAJAK (000000)
2 BIJAWAR MP-08-008-006-001/28-B
(GOPALPURA) 		1708008006NRG24060920230389234 06/09/2023 LAXMI RAJAK 1708008006WL033461 LAXMI RAJAK 00415 SBIN0003505 884 884 Processed 13/09/2023 180312559 LAXMIRAJAK (000000)
3 BIJAWAR MP-08-008-006-001/28-B
(GOPALPURA) 		1708008006NRG24060920230389233 06/09/2023 LAXMI RAJAK 1708008006WL033461 LAXMI RAJAK 00415 SBIN0003505 884 884 Processed 13/09/2023 180312559 LAXMIRAJAK (000000)
4 BIJAWAR MP-08-008-006-001/569
(GOPALPURA) 		1708008006NRG24060920230389237 06/09/2023 Manoj Rajak 1708008006WL033461 Manoj Rajak 00415 SBIN0003505 884 884 Processed 13/09/2023 180312559 ManojRajak (000000)
SubTotal 3536 3536
5 BIJAWAR MP-08-008-011-001/978
(PIPAT) 		1708008011NRG24060920230388992 06/09/2023 PARSHURAM CHOURASIYA 1708008011WL033437 PARSHURAM CHOURASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 180312559 PARSHURAMCHOURASIYA (000000)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_060923FTO_253529 State Bank of India SBIN0003505 GULGANJ 3536
2 BIJAWAR MP1708008_060923FTO_253529 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 3094

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