Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_021223FTO_371837
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-08-008-012-001/706-D
(PANAGAR) 		1708008012NRG24021220230548354 02/12/2023 KOMAL RAJPOOT 1708008012WL048207 KOMAL RAJPOOT 00415 SBIN0001330 1326 1326 Processed 01/01/2024 317623137 KOMALRAJPOOT (000000)
2 BIJAWAR MP-08-008-019-001/479
(LAKHANGUWA) 		1708008019NRG24021220230548803 02/12/2023 ABADHLAL AHIRWAR 1708008019WL048226 ABADHLAL AHIRWAR 00415 SBIN0001330 442 442 Processed 01/01/2024 317623137 ABADHLALAHIRWAR (000000)
3 BIJAWAR MP-08-008-039-001/1013
(LAHAR) 		1708008000NRG24011220230548093 02/12/2023 bindrawan kushwaha 1708008WL048184 bindrawan kushwaha 00415 SBIN0001330 1105 1105 Processed 01/01/2024 317623137 bindrawankushwaha (000000)
4 BIJAWAR MP-08-008-039-001/681-A
(LAHAR) 		1708008000NRG24011220230548135 02/12/2023 RAVI KUSHWAHA 1708008WL048184 RAVI KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 01/01/2024 317623137 RAVIKUSHWAHA (000000)
5 BIJAWAR MP-08-008-039-001/765
(LAHAR) 		1708008000NRG24011220230548139 02/12/2023 BABLU YADAV 1708008WL048184 BABLU YADAV 00415 SBIN0001330 1105 1105 Processed 01/01/2024 317623137 BABLUYADAV (000000)
SubTotal 5083 5083
6 BIJAWAR MP-08-008-039-001/1022-A
(LAHAR) 		1708008000NRG24011220230548103 02/12/2023 ganesh yadav 1708008WL048184 ganesh yadav 00415 SBIN0001628 1105 1105 Processed 01/01/2024 317623137 ganeshyadav (000000)
SubTotal 1105 1105
7 BIJAWAR MP-08-008-019-001/577
(LAKHANGUWA) 		1708008019NRG24021220230548809 02/12/2023 POORAN AHIRWAR 1708008019WL048226 POORAN AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317623137 POORANAHIRWAR (000000)
8 BIJAWAR MP-08-008-057-001/74
(KISHUNGARH) 		1708008057NRG24021220230549596 02/12/2023 UMASHANKAR RAI 1708008057WL048296 UMASHANKAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317623137 UMASHANKARRAI (000000)
SubTotal 1768 1768
9 BIJAWAR MP-08-008-039-001/121-A
(LAHAR) 		1708008000NRG24011220230548110 02/12/2023 Umesh Sharma 1708008WL048184 Umesh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317623137 UmeshSharma (000000)
10 BIJAWAR MP-08-008-039-001/680-C
(LAHAR) 		1708008000NRG24011220230548134 02/12/2023 Ramkirpal Kushwaha 1708008WL048184 Ramkirpal Kushwaha 00688 FINO0001446 1105 1105 Processed 01/01/2024 317623137 RamkirpalKushwaha (000000)
11 BIJAWAR MP-08-008-039-001/991-D
(LAHAR) 		1708008000NRG24011220230548144 02/12/2023 LAKHAN PYASI 1708008WL048184 LAKHAN PYASI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317623137 LAKHANPYASI (000000)
SubTotal 3315 3315
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_021223FTO_371837 State Bank of India SBIN0001330 BIJAWAR 5083
2 BIJAWAR MP1708008_021223FTO_371837 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 BIJAWAR MP1708008_021223FTO_371837 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326
4 BIJAWAR MP1708008_021223FTO_371837 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 442
5 BIJAWAR MP1708008_021223FTO_371837 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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