Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250523APB_FTO_57627
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-08-008-025-001/21-A
(BERKHERI) 		1708008025NRG24250520230099915 25/05/2023 Mohan Adiwasi 1708008025WL008457 Mohan Adiwasi 00415 SBIN0001330 1547 1547 Processed 31/05/2023 079425622 MohanAdiwasi STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-025-001/21-B
(BERKHERI) 		1708008025NRG24250520230099919 25/05/2023 Baldev Kondar 1708008025WL008458 Baldev Kondar 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079425622 BaldevKondar STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-025-001/6-A
(BERKHERI) 		1708008025NRG24250520230099917 25/05/2023 AMRA ADIWASI 1708008025WL008457 AMRA ADIWASI 00415 SBIN0001330 1547 1547 Processed 31/05/2023 079425622 AMRAADIWASI STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-025-001/81-A
(BERKHERI) 		1708008025NRG24250520230099918 25/05/2023 Munu Adiwasi 1708008025WL008457 Munu Adiwasi 00415 SBIN0001330 1547 1547 Processed 31/05/2023 079425622 MunuAdiwasi STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-025-001/95-A
(BERKHERI) 		1708008025NRG24250520230099922 25/05/2023 Bhagwati Ahirwar 1708008025WL008458 Bhagwati Ahirwar 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079425622 BhagwatiAhirwar STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-025-003/55-B
(BERKHERI) 		1708008025NRG24250520230099925 25/05/2023 Suman Yadav 1708008025WL008458 Suman Yadav 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079425622 SumanYadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 BIJAWAR MP-08-008-044-001/154-B
(MAJHGUWAKALAN) 		1708008044NRG24250520230100071 25/05/2023 ROOPENDR KUSHWAHA 1708008044WL008463 ROOPENDR KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 31/05/2023 079425622 ROOPENDRKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BIJAWAR MP-08-008-044-001/264-A
(MAJHGUWAKALAN) 		1708008044NRG24250520230100070 25/05/2023 KADORA PRAJAPATI 1708008044WL008462 KADORA PRAJAPATI 00415 SBIN0002890 884 884 Processed 31/05/2023 079425622 KADORAPRAJAPATI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-044-001/264-A
(MAJHGUWAKALAN) 		1708008044NRG24250520230100069 25/05/2023 KADORA PRAJAPATI 1708008044WL008462 KADORA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 31/05/2023 079425622 KADORAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 BIJAWAR MP-08-008-025-001/66-A
(BERKHERI) 		1708008025NRG24250520230099921 25/05/2023 Jaggu Adiwasi 1708008025WL008458 Jaggu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079425622 JagguAdiwasi STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-025-001/66-A
(BERKHERI) 		1708008025NRG24250520230099920 25/05/2023 Jaggu Adiwasi 1708008025WL008458 Jaggu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079425622 JagguAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250523APB_FTO_57627 State Bank of India SBIN0001330 BIJAWAR 8619
2 BIJAWAR MP1708008_250523APB_FTO_57627 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
3 BIJAWAR MP1708008_250523APB_FTO_57627 State Bank of India SBIN0002890 SATAI 2431
4 BIJAWAR MP1708008_250523APB_FTO_57627 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2652

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