Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_021023APB_FTO_299554
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-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24021020230440684 02/10/2023 MOHAN CHAURASIA 1708008012WL038213 MOHAN CHAURASIA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 292665137 MOHANCHAURASIA PUNJAB NATIONAL BANK(508568)
2 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24021020230440682 02/10/2023 MOHAN CHAURASIA 1708008012WL038213 MOHAN CHAURASIA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 292665137 MOHANCHAURASIA MADHYANCHAL GRAMIN BANK(607232)
3 BIJAWAR MP-08-008-012-001/43
(PANAGAR) 		1708008012NRG24021020230440685 02/10/2023 Khuman Prasad Ahirwar 1708008012WL038213 Khuman Prasad Ahirwar 00415 SBIN0001330 1326 1326 Processed 09/11/2023 292665137 KhumanPrasadAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIJAWAR MP-08-008-012-001/453-B
(PANAGAR) 		1708008012NRG24021020230440687 02/10/2023 Nidhi Pathak 1708008012WL038213 Nidhi Pathak 00415 SBIN0001330 1326 1326 Processed 10/11/2023 292665137 NidhiPathak STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-012-001/789-B
(PANAGAR) 		1708008012NRG24021020230440695 02/10/2023 MALTI DEVI CHAURASIA 1708008012WL038213 MALTI DEVI CHAURASIA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 292665137 MALTIDEVICHAURASIA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/789-B
(PANAGAR) 		1708008012NRG24021020230440694 02/10/2023 MALTI DEVI CHAURASIA 1708008012WL038213 MALTI DEVI CHAURASIA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 292665137 MALTIDEVICHAURASIA MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-012-001/798-A
(PANAGAR) 		1708008012NRG24021020230440697 02/10/2023 Shobha Rani Chaurasia 1708008012WL038213 Shobha Rani Chaurasia 00415 SBIN0001330 1326 1326 Processed 10/11/2023 292665137 ShobhaRaniChaurasia STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-012-001/798-A
(PANAGAR) 		1708008012NRG24021020230440696 02/10/2023 Shobha Rani Chaurasia 1708008012WL038213 Shobha Rani Chaurasia 00415 SBIN0001330 1326 1326 Processed 10/11/2023 292665137 ShobhaRaniChaurasia STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24021020230440683 02/10/2023 PREM CHANDER CHAURSIA 1708008012WL038213 PREM CHANDER CHAURSIA 00554 KKBK0005919 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 BIJAWAR MP-08-008-012-001/700-B
(PANAGAR) 		1708008012NRG24021020230440693 02/10/2023 ARTI PATERIYA 1708008012WL038213 ARTI PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665137 ARTIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-012-001/700-B
(PANAGAR) 		1708008012NRG24021020230440692 02/10/2023 BRAJESH PATERIYA 1708008012WL038213 BRAJESH PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665137 BRAJESHPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_021023APB_FTO_299554 State Bank of India SBIN0001330 BIJAWAR 10608
2 BIJAWAR MP1708008_021023APB_FTO_299554 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
3 BIJAWAR MP1708008_021023APB_FTO_299554 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2652

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