Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_020423FTO_852
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-08-008-031-002/553
(NARAYANPURA) 		1708008031NRG23020420230736300 02/04/2023 DULICHANDRA AHIRWAR 1708008WL0113491 DULICHANDRA AHIRWAR 00354 PUNB0142400 1428 1428 Rejected 06/05/2023 530988856 No Such Account
2 BIJAWAR MP-08-008-031-002/553
(NARAYANPURA) 		1708008031NRG23020420230736299 02/04/2023 DULICHANDRA AHIRWAR 1708008WL0113491 DULICHANDRA AHIRWAR 00354 PUNB0142400 1428 1428 Rejected 06/05/2023 530988856 No Such Account
SubTotal 2856 2856
3 BIJAWAR MP-08-008-016-003/64
(BILGAYN) 		1708008000NRG23010420230735873 02/04/2023 PREMBAI RAI 1708008WL0113459 PREMBAI RAI 00415 SBIN0001330 1224 1224 Processed 06/05/2023 530988856 PREMBAIRAI (000000)
SubTotal 1224 1224
4 BIJAWAR MP-08-008-057-001/656
(KISHUNGARH) 		1708008057NRG23010420230735875 02/04/2023 Varsha 1708008WL0113460 Varsha 00415 SBIN0009274 1224 1224 Processed 06/05/2023 530988856 Varsha (000000)
5 BIJAWAR MP-08-008-057-001/656
(KISHUNGARH) 		1708008057NRG23010420230735874 02/04/2023 Varsha 1708008WL0113460 Varsha 00415 SBIN0009274 1224 1224 Processed 06/05/2023 530988856 Varsha (000000)
SubTotal 2448 2448
6 BIJAWAR MP-08-008-034-001/523
(KASAR) 		1708008034NRG23010420230735877 02/04/2023 CHOTOO RAIKWAR 1708008WL0113462 CHOTOO RAIKWAR 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530988856 CHOTOORAIKWAR (000000)
7 BIJAWAR MP-08-008-034-001/530
(KASAR) 		1708008000NRG23010420230735876 02/04/2023 MANOJ RAIKWAR 1708008WL0113461 MANOJ RAIKWAR 00703 AIRP0000001 2856 2856 Processed 06/05/2023 530988856 MANOJRAIKWAR (000000)
SubTotal 4080 4080
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_020423FTO_852 Punjab National Bank PUNB0142400 CHHATTARPUR 2856
2 BIJAWAR MP1708008_020423FTO_852 State Bank of India SBIN0001330 BIJAWAR 1224
3 BIJAWAR MP1708008_020423FTO_852 State Bank of India SBIN0009274 RAGOLI 2448
4 BIJAWAR MP1708008_020423FTO_852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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