Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_210723FTO_180587
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-08-008-027-001/98
(PATAN) 		1708008027NRG23180720230741817 21/07/2023 Kilori Ahirwar 1708008WL0114316 Kilori Ahirwar 00415 SBIN0001330 1428 1428 Processed 28/07/2023 208530506 KiloriAhirwar (000000)
2 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008027NRG23180720230741816 21/07/2023 Kilori Ahirwar 1708008WL0114316 Kilori Ahirwar 00415 SBIN0001330 1428 1428 Processed 28/07/2023 208530506 KiloriAhirwar (000000)
3 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008027NRG23180720230741815 21/07/2023 kilori ahirwar 1708008WL0114316 kilori ahirwar 00415 SBIN0001330 1428 1428 Processed 28/07/2023 208530506 kiloriahirwar (000000)
4 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008027NRG23180720230741814 21/07/2023 kilori ahirwar 1708008WL0114316 kilori ahirwar 00415 SBIN0001330 1428 1428 Processed 28/07/2023 208530506 kiloriahirwar (000000)
5 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008000NRG23180720230741818 21/07/2023 Kilori Ahirwar 1708008WL0114317 Kilori Ahirwar 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 KiloriAhirwar (000000)
6 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741796 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
7 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741795 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
8 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741794 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
9 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741793 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
10 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741792 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
11 BIJAWAR MP-08-008-028-001/214
(DHARAMPURA) 		1708008028NRG23140720230741791 21/07/2023 MALTHUVA KACHI 1708008WL0114312 MALTHUVA KACHI 00415 SBIN0001330 1224 1224 Processed 28/07/2023 208530506 MALTHUVAKACHI (000000)
SubTotal 14280 14280
12 BIJAWAR MP-08-008-034-001/188-B
(KASAR) 		1708008034NRG23060620230741314 21/07/2023 PARWATI JATAV 1708008WL0114163 PARWATI JATAV 00415 SBIN0002890 1224 1224 Rejected 28/07/2023 208530506 Account closed
SubTotal 1224 1224
13 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741806 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
14 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741805 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
15 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741804 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
16 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741803 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
17 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741802 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
18 BIJAWAR MP-08-008-051-001/184
(NEGUVA) 		1708008051NRG23150720230741801 21/07/2023 Anjna sour 1708008WL0114314 Anjna sour 00553 INDB0001380 816 816 Processed 28/07/2023 208530506 Anjnasour (000000)
SubTotal 4896 4896
19 BIJAWAR MP-08-008-051-001/186
(NEGUVA) 		1708008051NRG23150720230741810 21/07/2023 Seetarani sour 1708008WL0114314 Seetarani sour 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 208530506 Seetaranisour (000000)
20 BIJAWAR MP-08-008-051-001/186
(NEGUVA) 		1708008051NRG23150720230741809 21/07/2023 Seetarani sour 1708008WL0114314 Seetarani sour 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 208530506 Seetaranisour (000000)
21 BIJAWAR MP-08-008-051-001/186
(NEGUVA) 		1708008051NRG23150720230741808 21/07/2023 Seetarani sour 1708008WL0114314 Seetarani sour 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 208530506 Seetaranisour (000000)
22 BIJAWAR MP-08-008-051-001/186
(NEGUVA) 		1708008051NRG23150720230741807 21/07/2023 Seetarani sour 1708008WL0114314 Seetarani sour 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 208530506 Seetaranisour (000000)
SubTotal 3264 3264
23 BIJAWAR MP-08-008-014-001/1258
(BHARATPURA) 		1708008014NRG23190720230741858 21/07/2023 rajni raikwar 1708008WL0114329 rajni raikwar 00688 FINO0001001 1428 1428 Rejected 28/07/2023 208530506 A/c Blocked or Frozen
24 BIJAWAR MP-08-008-014-001/1258
(BHARATPURA) 		1708008014NRG23190720230741857 21/07/2023 rajni raikwar 1708008WL0114329 rajni raikwar 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208530506 A/c Blocked or Frozen
25 BIJAWAR MP-08-008-014-001/1279
(BHARATPURA) 		1708008014NRG23190720230741860 21/07/2023 Sajay Ahirwar 1708008WL0114329 Sajay Ahirwar 00688 FINO0001001 1224 1224 Rejected 28/07/2023 208530506 A/c Blocked or Frozen
26 BIJAWAR MP-08-008-014-001/1279
(BHARATPURA) 		1708008014NRG23190720230741859 21/07/2023 Sajay Ahirwar 1708008WL0114329 Sajay Ahirwar 00688 FINO0001001 1400 1400 Rejected 28/07/2023 208530506 A/c Blocked or Frozen
SubTotal 5276 5276
Total 28940 28940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_210723FTO_180587 State Bank of India SBIN0001330 BIJAWAR 14280
2 BIJAWAR MP1708008_210723FTO_180587 State Bank of India SBIN0002890 SATAI 1224
3 BIJAWAR MP1708008_210723FTO_180587 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 4896
4 BIJAWAR MP1708008_210723FTO_180587 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3264
5 BIJAWAR MP1708008_210723FTO_180587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5276

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