Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070823FTO_208522
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-08-008-021-001/8
(MAHUAJHALA) 		1708008021NRG24070820230319472 07/08/2023 GAJADHAR KUSHWAHA 1708008021WL027025 GAJADHAR KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 14/08/2023 521017295 GAJADHARKUSHWAHA (000000)
2 BIJAWAR MP-08-008-021-001/97-B
(MAHUAJHALA) 		1708008021NRG24070820230319474 07/08/2023 PYARELAL KUSHWAHA 1708008021WL027025 PYARELAL KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 14/08/2023 521017295 PYARELALKUSHWAHA (000000)
SubTotal 2210 2210
3 BIJAWAR MP-08-008-036-001/16-A
(RAJPURA) 		1708008036NRG24070820230319967 07/08/2023 PEYARELAL AHIRWAR 1708008036WL027067 PEYARELAL AHIRWAR 00415 SBIN0002890 1326 1326 Processed 14/08/2023 521017295 PEYARELALAHIRWAR (000000)
SubTotal 1326 1326
4 BIJAWAR MP-08-008-017-001/123-A
(RAGOLI) 		1708008017NRG24070820230319345 07/08/2023 BETIBAI 1708008017WL027006 BETIBAI 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 BETIBAI (000000)
5 BIJAWAR MP-08-008-017-001/123-A
(RAGOLI) 		1708008017NRG24070820230319346 07/08/2023 Rajkumar Kushwaha 1708008017WL027006 Rajkumar Kushwaha 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 RajkumarKushwaha (000000)
6 BIJAWAR MP-08-008-017-001/123-B
(RAGOLI) 		1708008017NRG24070820230319348 07/08/2023 Jayanti Yadav 1708008017WL027006 Jayanti Yadav 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 JayantiYadav (000000)
7 BIJAWAR MP-08-008-017-001/123-B
(RAGOLI) 		1708008017NRG24070820230319347 07/08/2023 Jayanti Yadav 1708008017WL027006 Jayanti Yadav 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 JayantiYadav (000000)
8 BIJAWAR MP-08-008-017-001/123-C
(RAGOLI) 		1708008017NRG24070820230319349 07/08/2023 Vandna Yadav 1708008017WL027006 Vandna Yadav 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 VandnaYadav (000000)
9 BIJAWAR MP-08-008-017-001/123-D
(RAGOLI) 		1708008017NRG24070820230319351 07/08/2023 Dhankunwar Yadav 1708008017WL027006 Dhankunwar Yadav 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 DhankunwarYadav (000000)
10 BIJAWAR MP-08-008-017-001/123-D
(RAGOLI) 		1708008017NRG24070820230319350 07/08/2023 MOHAN LAL YADAV 1708008017WL027006 MOHAN LAL YADAV 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 MOHANLALYADAV (000000)
11 BIJAWAR MP-08-008-017-001/124-A
(RAGOLI) 		1708008017NRG24070820230319352 07/08/2023 VINOD YADAV 1708008017WL027006 VINOD YADAV 00415 SBIN0009274 1326 1326 Processed 14/08/2023 521017295 VINODYADAV (000000)
12 BIJAWAR MP-08-008-017-001/124-B
(RAGOLI) 		1708008017NRG24070820230319353 07/08/2023 REKHA YADAV 1708008017WL027006 REKHA YADAV 00415 SBIN0009274 1326 1326 Rejected 14/08/2023 521017295 No Such Account
SubTotal 11934 11934
13 BIJAWAR MP-08-008-051-003/39-C
(NEGUVA) 		1708008051NRG24070820230320181 07/08/2023 RAMLAL 1708008051WL027075 RAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521017295 RAMLAL (000000)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070823FTO_208522 State Bank of India SBIN0001330 BIJAWAR 2210
2 BIJAWAR MP1708008_070823FTO_208522 State Bank of India SBIN0002890 SATAI 1326
3 BIJAWAR MP1708008_070823FTO_208522 State Bank of India SBIN0009274 RAGOLI 11934
4 BIJAWAR MP1708008_070823FTO_208522 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3094

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