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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070923APB_FTO_254962
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-08-008-005-001/367
(MAUKHERA) 		1708008005NRG24070920230392725 07/09/2023 MR PRAJAPATI KARORI LAL 1708008005WL033792 MR PRAJAPATI KARORI LAL 00415 SBIN0000347 1326 1326 Processed 14/09/2023 178142024 MRPRAJAPATIKARORILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-005-001/354
(MAUKHERA) 		1708008005NRG24070920230392723 07/09/2023 BASANTA YADAV 1708008005WL033791 BASANTA YADAV 00415 SBIN0003505 221 221 Processed 14/09/2023 178142024 BASANTAYADAV STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-005-001/435
(MAUKHERA) 		1708008005NRG24070920230392724 07/09/2023 KISHORI LODHEE 1708008005WL033791 KISHORI LODHEE 00415 SBIN0003505 884 884 Processed 14/09/2023 178142024 KISHORILODHEE STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-005-001/563
(MAUKHERA) 		1708008005NRG24070920230392720 07/09/2023 MANTI RAJPOOT 1708008005WL033790 MANTI RAJPOOT 00415 SBIN0003505 1326 1326 Processed 14/09/2023 178142024 MANTIRAJPOOT STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-005-001/565
(MAUKHERA) 		1708008005NRG24070920230392722 07/09/2023 manish kumar ahirwar 1708008005WL033790 manish kumar ahirwar 00415 SBIN0003505 1326 1326 Processed 14/09/2023 178142024 manishkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070923APB_FTO_254962 State Bank of India SBIN0000347 CHHATARPUR 1326
2 BIJAWAR MP1708008_070923APB_FTO_254962 State Bank of India SBIN0003505 GULGANJ 3757

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