Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_101223FTO_384235
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-08-008-028-001/468
(DHARAMPURA) 		1708008028NRG24091220230565763 10/12/2023 Baboo 1708008028WL049405 Baboo 00415 SBIN0001330 884 884 Processed 29/02/2024 462436681 Baboo (000000)
2 BIJAWAR MP-08-008-040-001/12
(PATRA) 		1708008040NRG24101220230566983 10/12/2023 hariya 1708008040WL049472 hariya 00415 SBIN0001330 1224 1224 Processed 29/02/2024 462436681 hariya (000000)
3 BIJAWAR MP-08-008-040-001/123
(PATRA) 		1708008040NRG24101220230566984 10/12/2023 Kalla 1708008040WL049472 Kalla 00415 SBIN0001330 1224 1224 Processed 29/02/2024 462436681 Kalla (000000)
4 BIJAWAR MP-08-008-040-001/238
(PATRA) 		1708008040NRG24101220230566991 10/12/2023 HARIBAI PAL 1708008040WL049472 HARIBAI PAL 00415 SBIN0001330 1224 1224 Processed 29/02/2024 462436681 HARIBAIPAL (000000)
5 BIJAWAR MP-08-008-047-001/282-A
(KUPI) 		1708008047NRG24101220230566463 10/12/2023 SATTU AHIRWAR 1708008047WL049444 SATTU AHIRWAR 00415 SBIN0001330 1326 1326 Processed 29/02/2024 462436681 SATTUAHIRWAR (000000)
6 BIJAWAR MP-08-008-047-001/312
(KUPI) 		1708008047NRG24101220230566468 10/12/2023 paramlal 1708008047WL049444 paramlal 00415 SBIN0001330 1326 1326 Processed 29/02/2024 462436681 paramlal (000000)
7 BIJAWAR MP-08-008-047-004/201-C
(KUPI) 		1708008047NRG24101220230566498 10/12/2023 HALKU YADAV 1708008047WL049444 HALKU YADAV 00415 SBIN0001330 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 8534 8534
8 BIJAWAR MP-08-008-003-001/207
(MAJHGUWAKHURD) 		1708008003NRG24091220230565608 10/12/2023 RAMMILAN TIWARI 1708008003WL049399 RAMMILAN TIWARI 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436681 RAMMILANTIWARI (000000)
9 BIJAWAR MP-08-008-003-001/479-A
(MAJHGUWAKHURD) 		1708008003NRG24091220230565624 10/12/2023 POOJA SAHU 1708008003WL049400 POOJA SAHU 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436681 POOJASAHU (000000)
10 BIJAWAR MP-08-008-003-001/480
(MAJHGUWAKHURD) 		1708008003NRG24091220230565627 10/12/2023 KAMLESH SEN 1708008003WL049400 KAMLESH SEN 00415 SBIN0003505 1326 1326 Processed 29/02/2024 462436681 KAMLESHSEN (000000)
11 BIJAWAR MP-08-008-006-001/320-D
(GOPALPURA) 		1708008006NRG24101220230567227 10/12/2023 SAKI RAJAK 1708008006WL049495 SAKI RAJAK 00415 SBIN0003505 1547 1547 Processed 29/02/2024 462436681 SAKIRAJAK (000000)
SubTotal 5525 5525
12 BIJAWAR MP-08-008-018-001/198-D
(DARGUWA) 		1708008018NRG24101220230567116 10/12/2023 SANTU LAL SAHU 1708008018WL049482 SANTU LAL SAHU 00415 SBIN0009274 221 221 Processed 29/02/2024 462436681 SANTULALSAHU (000000)
SubTotal 221 221
13 BIJAWAR MP-08-008-003-001/402
(MAJHGUWAKHURD) 		1708008003NRG24091220230565611 10/12/2023 NITIN DUVEDI 1708008003WL049399 NITIN DUVEDI 00415 SBIN0030245 1326 1326 Processed 29/02/2024 462436681 NITINDUVEDI (000000)
SubTotal 1326 1326
14 BIJAWAR MP-08-008-047-001/509
(KUPI) 		1708008047NRG24101220230566482 10/12/2023 DILEEP KUMAR RAI 1708008047WL049444 DILEEP KUMAR RAI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462436681 DILEEPKUMARRAI (000000)
SubTotal 884 884
Total 16490 16490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_101223FTO_384235 State Bank of India SBIN0001330 BIJAWAR 8534
2 BIJAWAR MP1708008_101223FTO_384235 State Bank of India SBIN0003505 GULGANJ 5525
3 BIJAWAR MP1708008_101223FTO_384235 State Bank of India SBIN0009274 RAGOLI 221
4 BIJAWAR MP1708008_101223FTO_384235 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
5 BIJAWAR MP1708008_101223FTO_384235 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 884

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