Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_081023APB_FTO_309346
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-08-008-046-001/184-D
(SUKWAHA) 		1708008000NRG24081020230449319 08/10/2023 SHALNI SINGH 1708008WL039183 SHALNI SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307005253 SHALNISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
2 BIJAWAR MP-08-008-046-001/181-A
(SUKWAHA) 		1708008000NRG24081020230449313 08/10/2023 BETI BAI BASOR 1708008WL039183 BETI BAI BASOR 00688 FINO0001001 221 221 Processed 09/11/2023 307005253 BETIBAIBASOR MADHYANCHAL GRAMIN BANK(607232)
3 BIJAWAR MP-08-008-046-001/181-C
(SUKWAHA) 		1708008000NRG24081020230449314 08/10/2023 BEERAN YADAV 1708008WL039183 BEERAN YADAV 00688 FINO0001001 221 221 Processed 09/11/2023 307005253 BEERANYADAV INDIAN BANK(607105)
4 BIJAWAR MP-08-008-046-001/182-C
(SUKWAHA) 		1708008000NRG24081020230449315 08/10/2023 PRAN SINGH 1708008WL039183 PRAN SINGH 00688 FINO0001001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BIJAWAR MP-08-008-046-001/184-A
(SUKWAHA) 		1708008000NRG24081020230449316 08/10/2023 SARMAN PAL 1708008WL039183 SARMAN PAL 00688 FINO0001001 221 221 Processed 09/11/2023 307005253 SARMANPAL MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-046-001/186-B
(SUKWAHA) 		1708008000NRG24081020230449321 08/10/2023 RAMHET PAL 1708008WL039183 RAMHET PAL 00688 FINO0001001 221 221 Processed 09/11/2023 307005253 RAMHETPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_081023APB_FTO_309346 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 221
2 BIJAWAR MP1708008_081023APB_FTO_309346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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