Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070623FTO_77980
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-08-008-021-001/102
(MAHUAJHALA) 		1708008021NRG24070620230135752 07/06/2023 HAJJUJU KUSHWAHA 1708008021WL011595 HAJJUJU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/06/2023 322349936 HAJJUJUKUSHWAHA (000000)
2 BIJAWAR MP-08-008-021-001/110
(MAHUAJHALA) 		1708008021NRG24070620230135753 07/06/2023 ganesh kushwaha 1708008021WL011595 ganesh kushwaha 00415 SBIN0001330 1326 1326 Processed 13/06/2023 322349936 ganeshkushwaha (000000)
3 BIJAWAR MP-08-008-021-001/113-A
(MAHUAJHALA) 		1708008021NRG24070620230135755 07/06/2023 HAR DAYAL KUSHWAHA 1708008021WL011595 HAR DAYAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/06/2023 322349936 HARDAYALKUSHWAHA (000000)
4 BIJAWAR MP-08-008-021-001/30
(MAHUAJHALA) 		1708008021NRG24070620230135759 07/06/2023 Banshidhar kushwaha 1708008021WL011595 Banshidhar kushwaha 00415 SBIN0001330 1326 1326 Processed 13/06/2023 322349936 Banshidharkushwaha (000000)
5 BIJAWAR MP-08-008-021-001/8
(MAHUAJHALA) 		1708008021NRG24070620230135769 07/06/2023 GAJADHAR KUSHWAHA 1708008021WL011595 GAJADHAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/06/2023 322349936 GAJADHARKUSHWAHA (000000)
SubTotal 6630 6630
6 BIJAWAR MP-08-008-021-001/18-C
(MAHUAJHALA) 		1708008021NRG24070620230135756 07/06/2023 RAMRATI KUSHWAHA 1708008021WL011595 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322349936 RAMRATIKUSHWAHA (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070623FTO_77980 State Bank of India SBIN0001330 BIJAWAR 6630
2 BIJAWAR MP1708008_070623FTO_77980 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326

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