Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:10:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_151223FTO_393838

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-08-008-024-001/150-B (GULAT)

1708008024NRG24151220230579520

15/12/2023

Rajendra Lodhi

1708008024WL050414

Rajendra Lodhi

00415

SBIN0001330

884

884

Processed

11/03/2024

645789405

RajendraLodhi

(000000)

2

BIJAWAR

MP-08-008-058-001/315 (JHARKUWAN)

1708008058NRG24151220230578282

15/12/2023

mulam gond

1708008058WL050328

mulam gond

00415

SBIN0001330

1326

1326

Processed

11/03/2024

645789405

mulamgond

(000000)

3

BIJAWAR

MP-08-008-058-001/315 (JHARKUWAN)

1708008058NRG24151220230578283

15/12/2023

mulam gond

1708008058WL050328

mulam gond

00415

SBIN0001330

1326

1326

Processed

11/03/2024

645789405

mulamgond

(000000)

4

BIJAWAR

MP-08-008-058-001/400 (JHARKUWAN)

1708008058NRG24151220230578284

15/12/2023

Tikaram gond

1708008058WL050328

Tikaram gond

00415

SBIN0001330

1326

1326

Processed

11/03/2024

645789405

Tikaramgond

(000000)

5

BIJAWAR

MP-08-008-058-001/400 (JHARKUWAN)

1708008058NRG24151220230578285

15/12/2023

Tikaram gond

1708008058WL050328

Tikaram gond

00415

SBIN0001330

1326

1326

Processed

11/03/2024

645789405

Tikaramgond

(000000)

6

BIJAWAR

MP-08-008-058-001/400 (JHARKUWAN)

1708008058NRG24151220230578286

15/12/2023

Tikaram gond

1708008058WL050328

Tikaram gond

00415

SBIN0001330

1326

1326

Processed

11/03/2024

645789405

Tikaramgond

(000000)

SubTotal

7514

7514

7

BIJAWAR

MP-08-008-002-001/1677 (ANGAUR)

1708008000NRG24151220230579679

15/12/2023

MANNU BAI SAHU

1708008WL050430

MANNU BAI SAHU

00415

SBIN0003505

1326

1326

Processed

11/03/2024

645789405

MANNUBAISAHU

(000000)

8

BIJAWAR

MP-08-008-058-001/300-D (JHARKUWAN)

1708008058NRG24151220230578281

15/12/2023

Jiriya bai

1708008058WL050328

Jiriya bai

00415

SBIN0003505

1326

1326

Processed

11/03/2024

645789405

Jiriyabai

(000000)

SubTotal

2652

2652

9

BIJAWAR

MP-08-008-017-001/1246 (RAGOLI)

1708008017NRG24151220230579433

15/12/2023

MAYA RAIKWAR

1708008017WL050410

MAYA RAIKWAR

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

MAYARAIKWAR

(000000)

10

BIJAWAR

MP-08-008-017-001/138-A (RAGOLI)

1708008017NRG24151220230579481

15/12/2023

PREMKISHOR AHIRWAR

1708008017WL050411

PREMKISHOR AHIRWAR

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

PREMKISHORAHIRWAR

(000000)

11

BIJAWAR

MP-08-008-017-001/236-B (RAGOLI)

1708008017NRG24151220230579449

15/12/2023

LAXMAN RAJPOOT

1708008017WL050410

LAXMAN RAJPOOT

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

LAXMANRAJPOOT

(000000)

12

BIJAWAR

MP-08-008-017-001/287 (RAGOLI)

1708008017NRG24151220230579411

15/12/2023

RAMCHANDRA RAJPOOT

1708008017WL050409

RAMCHANDRA RAJPOOT

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

RAMCHANDRARAJPOOT

(000000)

13

BIJAWAR

MP-08-008-017-001/439 (RAGOLI)

1708008017NRG24151220230579455

15/12/2023

SHITAL PRASAD RAIKWAR

1708008017WL050410

SHITAL PRASAD RAIKWAR

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

SHITALPRASADRAIKWAR

(000000)

14

BIJAWAR

MP-08-008-017-001/625-A (RAGOLI)

1708008017NRG24151220230579416

15/12/2023

ANANTRAM RAIKWAR

1708008017WL050409

ANANTRAM RAIKWAR

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

ANANTRAMRAIKWAR

(000000)

15

BIJAWAR

MP-08-008-017-001/908-D (RAGOLI)

1708008017NRG24151220230579497

15/12/2023

MAMTA NAMDEV

1708008017WL050411

MAMTA NAMDEV

00415

SBIN0009274

1326

1326

Processed

11/03/2024

645789405

MAMTANAMDEV

(000000)

SubTotal

9282

9282

16

BIJAWAR

MP-08-008-017-001/446 (RAGOLI)

1708008017NRG24151220230579456

15/12/2023

RUKMANI KUSHWAHA

1708008017WL050410

RUKMANI KUSHWAHA

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645789405

RUKMANIKUSHWAHA

(000000)

17

BIJAWAR

MP-08-008-017-001/446 (RAGOLI)

1708008017NRG24151220230579457

15/12/2023

RUKMANI KUSHWAHA

1708008017WL050410

RUKMANI KUSHWAHA

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645789405

RUKMANIKUSHWAHA

(000000)

SubTotal

2652

2652

18

BIJAWAR

MP-08-008-018-002/186-D (DARGUWA)

1708008018NRG24151220230579724

15/12/2023

Santosh Kondar

1708008018WL050432

Santosh Kondar

00688

FINO0001446

1326

1326

Processed

11/03/2024

645789405

SantoshKondar

(000000)

SubTotal

1326

1326

Total

23426

23426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJAWAR	MP1708008_151223FTO_393838	State Bank of India	SBIN0001330	BIJAWAR	7514
2	BIJAWAR	MP1708008_151223FTO_393838	State Bank of India	SBIN0003505	GULGANJ	2652
3	BIJAWAR	MP1708008_151223FTO_393838	State Bank of India	SBIN0009274	RAGOLI	9282
4	BIJAWAR	MP1708008_151223FTO_393838	Madhyanchal Gramin Bank	SBIN0RRMBGB	BIJAVAR	2652
5	BIJAWAR	MP1708008_151223FTO_393838	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel