Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_300523FTO_63691
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-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293073 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
2 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293072 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
3 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293071 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
4 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293070 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
5 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293069 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
6 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293068 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
7 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293067 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
8 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293066 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
9 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21130520211293065 30/05/2023 VEERENDRA PATEL 1708008WL147847 VEERENDRA PATEL 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 134251432 VEERENDRAPATEL (000000)
SubTotal 10260 10260
10 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21270420211292977 30/05/2023 KALA BAI SAUR 1708008WL147818 KALA BAI SAUR 00688 FINO0001001 1140 1140 Rejected 07/06/2023 134251432 A/c Blocked or Frozen
11 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21270420211292976 30/05/2023 KALA BAI SAUR 1708008WL147818 KALA BAI SAUR 00688 FINO0001001 1140 1140 Rejected 07/06/2023 134251432 A/c Blocked or Frozen
12 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21270420211292975 30/05/2023 KALA BAI SAUR 1708008WL147818 KALA BAI SAUR 00688 FINO0001001 1140 1140 Rejected 07/06/2023 134251432 A/c Blocked or Frozen
13 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21270420211292974 30/05/2023 KALA BAI SAUR 1708008WL147818 KALA BAI SAUR 00688 FINO0001001 1140 1140 Rejected 07/06/2023 134251432 A/c Blocked or Frozen
14 BIJAWAR MP-08-008-046-001/445-A
(SUKWAHA) 		1708008046NRG21270420211292973 30/05/2023 KALA BAI SAUR 1708008WL147818 KALA BAI SAUR 00688 FINO0001001 1140 1140 Rejected 07/06/2023 134251432 A/c Blocked or Frozen
SubTotal 5700 5700
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_300523FTO_63691 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 10260
2 BIJAWAR MP1708008_300523FTO_63691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5700

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