Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_050723FTO_148101
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-08-008-040-002/102
(PATRA) 		1708008040NRG22310120221133046 05/07/2023 bihari lal ahirwar 1708008WL155210 bihari lal ahirwar 00415 SBIN0001330 1158 1158 Processed 28/07/2023 211036415 biharilalahirwar (000000)
SubTotal 1158 1158
2 BIJAWAR MP-08-008-036-001/56
(RAJPURA) 		1708008036NRG22060620231240073 05/07/2023 Hariram 1708008WL0171007 Hariram 00415 SBIN0002890 1158 1158 Rejected 28/07/2023 211036415 Account closed
SubTotal 1158 1158
3 BIJAWAR MP-08-008-013-002/314
(JASGUWANKHURD) 		1708008000NRG22010620231239978 05/07/2023 CHARAN SINGH PAMAR 1708008WL0170982 CHARAN SINGH PAMAR 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211036415 CHARANSINGHPAMAR (000000)
4 BIJAWAR MP-08-008-015-001/403
(NAYATAL) 		1708008015NRG22280920221235513 05/07/2023 SUNITA BAI YADAV 1708008WL0170320 SUNITA BAI YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211036415 SUNITABAIYADAV (000000)
5 BIJAWAR MP-08-008-015-001/403
(NAYATAL) 		1708008015NRG22280920221235512 05/07/2023 SUNITA BAI YADAV 1708008WL0170320 SUNITA BAI YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 211036415 SUNITABAIYADAV (000000)
6 BIJAWAR MP-08-008-015-001/580-A
(NAYATAL) 		1708008015NRG22280920221235514 05/07/2023 DHANUWA RAIKWAR 1708008WL0170320 DHANUWA RAIKWAR 00602 SBIN0RRMBGB 1351 1351 Processed 28/07/2023 211036415 DHANUWARAIKWAR (000000)
SubTotal 4825 4825
Total 7141 7141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_050723FTO_148101 State Bank of India SBIN0001330 BIJAWAR 1158
2 BIJAWAR MP1708008_050723FTO_148101 State Bank of India SBIN0002890 SATAI 1158
3 BIJAWAR MP1708008_050723FTO_148101 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3667
4 BIJAWAR MP1708008_050723FTO_148101 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1158

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