Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_200823FTO_227657
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-08-008-038-001/25-A
(DEVRA) 		1708008038NRG24200820230351268 20/08/2023 BHARAT DUBEY 1708008038WL030045 BHARAT DUBEY 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728407707 BHARATDUBEY (000000)
2 BIJAWAR MP-08-008-038-001/423
(DEVRA) 		1708008038NRG24200820230351185 20/08/2023 GANGA BUNKAR 1708008038WL030041 GANGA BUNKAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728407707 GANGABUNKAR (000000)
3 BIJAWAR MP-08-008-038-001/523
(DEVRA) 		1708008038NRG24200820230351208 20/08/2023 HALKAN KHANGAR 1708008038WL030042 HALKAN KHANGAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728407707 HALKANKHANGAR (000000)
4 BIJAWAR MP-08-008-041-001/204-A
(BADAGAON) 		1708008041NRG24200820230351567 20/08/2023 MUNNA LAL SAHU 1708008041WL030099 MUNNA LAL SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728407707 MUNNALALSAHU (000000)
5 BIJAWAR MP-08-008-041-001/204-A
(BADAGAON) 		1708008041NRG24200820230351566 20/08/2023 MUNNA LAL SAHU 1708008041WL030099 MUNNA LAL SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728407707 MUNNALALSAHU (000000)
6 BIJAWAR MP-08-008-041-001/204-A
(BADAGAON) 		1708008041NRG24200820230351565 20/08/2023 MUNNA LAL SAHU 1708008041WL030099 MUNNA LAL SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728407707 MUNNALALSAHU (000000)
SubTotal 8619 8619
7 BIJAWAR MP-08-008-038-001/130
(DEVRA) 		1708008038NRG24200820230351277 20/08/2023 Dayaram 1708008038WL030046 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407707 Dayaram (000000)
8 BIJAWAR MP-08-008-038-002/18-C
(DEVRA) 		1708008038NRG24200820230351194 20/08/2023 VIJAY LODHI 1708008038WL030041 VIJAY LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407707 VIJAYLODHI (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_200823FTO_227657 State Bank of India SBIN0001330 BIJAWAR 8619
2 BIJAWAR MP1708008_200823FTO_227657 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2652

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