Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_160623FTO_95060
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-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24080620230137629 16/06/2023 SIMBU AHIRWAR 1708008WL0011769 SIMBU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 23/06/2023 515746761 SIMBUAHIRWAR (000000)
2 BIJAWAR MP-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24080620230137628 16/06/2023 SIMBU AHIRWAR 1708008WL0011769 SIMBU AHIRWAR 00415 SBIN0003505 884 884 Processed 23/06/2023 515746761 SIMBUAHIRWAR (000000)
SubTotal 2210 2210
3 BIJAWAR MP-08-008-011-001/111-B
(PIPAT) 		1708008011NRG24070620230136019 16/06/2023 pinki chaurasia 1708008WL0011640 pinki chaurasia 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746761 pinkichaurasia (000000)
4 BIJAWAR MP-08-008-011-001/111-C
(PIPAT) 		1708008011NRG24130620230151735 16/06/2023 Lakshmee chaurasia 1708008WL0012943 Lakshmee chaurasia 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746761 Lakshmeechaurasia (000000)
5 BIJAWAR MP-08-008-011-001/251-D
(PIPAT) 		1708008011NRG24070620230136020 16/06/2023 parvati chaurasia 1708008WL0011640 parvati chaurasia 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746761 parvatichaurasia (000000)
6 BIJAWAR MP-08-008-011-001/443
(PIPAT) 		1708008011NRG24130620230151736 16/06/2023 KUNTI CHAURASIA 1708008WL0012943 KUNTI CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746761 KUNTICHAURASIA (000000)
7 BIJAWAR MP-08-008-011-001/878
(PIPAT) 		1708008011NRG24140620230155939 16/06/2023 RAMA CHAURASIA 1708008WL0013274 RAMA CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746761 RAMACHAURASIA (000000)
SubTotal 6630 6630
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_160623FTO_95060 State Bank of India SBIN0003505 GULGANJ 2210
2 BIJAWAR MP1708008_160623FTO_95060 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 6630

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