Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_181123FTO_357946
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-08-008-060-001/295
(DHILARI) 		1708008060NRG24171120230523821 18/11/2023 AJAY 1708008060WL046366 AJAY 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 AJAY (000000)
2 BIJAWAR MP-08-008-060-001/295
(DHILARI) 		1708008060NRG24171120230523822 18/11/2023 GITA SONI 1708008060WL046366 GITA SONI 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 GITASONI (000000)
3 BIJAWAR MP-08-008-060-002/44-A
(DHILARI) 		1708008060NRG24171120230523827 18/11/2023 HARISINGH YADAV 1708008060WL046366 HARISINGH YADAV 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 HARISINGHYADAV (000000)
4 BIJAWAR MP-08-008-060-004/10-B
(DHILARI) 		1708008060NRG24171120230523841 18/11/2023 JASHRATH YADAV 1708008060WL046366 JASHRATH YADAV 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 JASHRATHYADAV (000000)
5 BIJAWAR MP-08-008-060-004/19-B
(DHILARI) 		1708008060NRG24171120230523845 18/11/2023 MUKESH YADAV 1708008060WL046366 MUKESH YADAV 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 MUKESHYADAV (000000)
6 BIJAWAR MP-08-008-060-004/8-A
(DHILARI) 		1708008060NRG24171120230523848 18/11/2023 RAMJEET YADAV 1708008060WL046366 RAMJEET YADAV 00415 SBIN0001330 1105 1105 Processed 01/01/2024 319614752 RAMJEETYADAV (000000)
SubTotal 6630 6630
7 BIJAWAR MP-08-008-060-001/279
(DHILARI) 		1708008060NRG24171120230523820 18/11/2023 DHANPRASAD SOUR 1708008060WL046366 DHANPRASAD SOUR 00688 FINO0001001 1105 1105 Processed 01/01/2024 319614752 DHANPRASADSOUR (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_181123FTO_357946 State Bank of India SBIN0001330 BIJAWAR 6630
2 BIJAWAR MP1708008_181123FTO_357946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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