Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_230523FTO_54148
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-08-008-011-001/726-C
(PIPAT) 		1708008011NRG24210520230089981 23/05/2023 KAMLU KUSHWAHA 1708008WL0007482 KAMLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 29/05/2023 040584913 KAMLUKUSHWAHA (000000)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-011-001/871
(PIPAT) 		1708008011NRG24190520230084306 23/05/2023 parwati 1708008WL0007030 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040584913 parwati (000000)
3 BIJAWAR MP-08-008-011-001/970-C
(PIPAT) 		1708008011NRG24210520230089982 23/05/2023 HARENDRA KUMAR 1708008WL0007482 HARENDRA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040584913 HARENDRAKUMAR (000000)
4 BIJAWAR MP-08-008-011-001/970-C
(PIPAT) 		1708008011NRG24210520230089979 23/05/2023 HARENDRA KUMAR 1708008WL0007482 HARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040584913 HARENDRAKUMAR (000000)
5 BIJAWAR MP-08-008-011-001/981-D
(PIPAT) 		1708008011NRG24210520230089980 23/05/2023 prem bai kushwaha 1708008WL0007482 prem bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040584913 prembaikushwaha (000000)
SubTotal 5083 5083
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_230523FTO_54148 State Bank of India SBIN0001330 BIJAWAR 1326
2 BIJAWAR MP1708008_230523FTO_54148 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 5083

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