Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070923FTO_255488
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-08-008-001-001/61
(GADHA) 		1708008001NRG24070920230392958 07/09/2023 SOMATI kUSHWAHA 1708008001WL033828 SOMATI kUSHWAHA 00415 SBIN0003505 3094 3094 Processed 13/09/2023 178106098 SOMATIkUSHWAHA (000000)
2 BIJAWAR MP-08-008-001-002/306
(GADHA) 		1708008001NRG24070920230392830 07/09/2023 BARELAL RAIKWAR 1708008001WL033803 BARELAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 13/09/2023 178106098 BARELALRAIKWAR (000000)
3 BIJAWAR MP-08-008-001-002/97
(GADHA) 		1708008001NRG24070920230392843 07/09/2023 RAVI PRATAP SINGH 1708008001WL033803 RAVI PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 13/09/2023 178106098 RAVIPRATAPSINGH (000000)
4 BIJAWAR MP-08-008-001-002/97
(GADHA) 		1708008001NRG24070920230392841 07/09/2023 RAVI PRATAP SINGH 1708008001WL033803 RAVI PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 13/09/2023 178106098 RAVIPRATAPSINGH (000000)
5 BIJAWAR MP-08-008-001-004/69
(GADHA) 		1708008001NRG24070920230392960 07/09/2023 SUKKO BAI 1708008001WL033829 SUKKO BAI 00415 SBIN0003505 1547 1547 Processed 13/09/2023 178106098 SUKKOBAI (000000)
SubTotal 8619 8619
6 BIJAWAR MP-08-008-001-002/97
(GADHA) 		1708008001NRG24070920230392842 07/09/2023 SIDDHI RAJA 1708008001WL033803 SIDDHI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178106098 SIDDHIRAJA (000000)
7 BIJAWAR MP-08-008-001-002/98-A
(GADHA) 		1708008001NRG24070920230392845 07/09/2023 ARVINDR SINGH 1708008001WL033803 ARVINDR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178106098 ARVINDRSINGH (000000)
8 BIJAWAR MP-08-008-001-002/98-A
(GADHA) 		1708008001NRG24070920230392846 07/09/2023 NITU RAJA 1708008001WL033803 NITU RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178106098 NITURAJA (000000)
SubTotal 3978 3978
9 BIJAWAR MP-08-008-044-001/373-C
(MAJHGUWAKALAN) 		1708008044NRG24070920230392823 07/09/2023 AJENDRA YADAV 1708008044WL033798 AJENDRA YADAV 00688 FINO0001446 1326 1326 Processed 13/09/2023 178106098 AJENDRAYADAV (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070923FTO_255488 State Bank of India SBIN0003505 GULGANJ 8619
2 BIJAWAR MP1708008_070923FTO_255488 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
3 BIJAWAR MP1708008_070923FTO_255488 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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