Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_040823FTO_203294
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-08-008-016-003/59
(BILGAYN) 		1708008000NRG24040820230311576 04/08/2023 JEVAN AHIRWAR 1708008WL026262 JEVAN AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453404914 JEVANAHIRWAR (000000)
2 BIJAWAR MP-08-008-016-003/6-B
(BILGAYN) 		1708008000NRG24040820230311578 04/08/2023 PUSHPENDRA PRAJAPATI 1708008WL026262 PUSHPENDRA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 10/08/2023 453404914 PUSHPENDRAPRAJAPATI (000000)
3 BIJAWAR MP-08-008-040-001/141
(PATRA) 		1708008040NRG24040820230311959 04/08/2023 debendra 1708008040WL026307 debendra 00415 SBIN0001330 1224 1224 Processed 10/08/2023 453404914 debendra (000000)
4 BIJAWAR MP-08-008-040-001/141
(PATRA) 		1708008040NRG24040820230311961 04/08/2023 DEVI SINGH KHANGAR 1708008040WL026307 DEVI SINGH KHANGAR 00415 SBIN0001330 1224 1224 Processed 10/08/2023 453404914 DEVISINGHKHANGAR (000000)
5 BIJAWAR MP-08-008-040-001/47
(PATRA) 		1708008040NRG24040820230311967 04/08/2023 deendyal 1708008040WL026307 deendyal 00415 SBIN0001330 1224 1224 Processed 10/08/2023 453404914 deendyal (000000)
6 BIJAWAR MP-08-008-040-001/54
(PATRA) 		1708008040NRG24040820230311971 04/08/2023 SAMANTRA KUSHWAHA 1708008040WL026307 SAMANTRA KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 10/08/2023 453404914 SAMANTRAKUSHWAHA (000000)
7 BIJAWAR MP-08-008-040-001/71
(PATRA) 		1708008040NRG24040820230311972 04/08/2023 BABLU KUSHWAHA 1708008040WL026307 BABLU KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 10/08/2023 453404914 BABLUKUSHWAHA (000000)
8 BIJAWAR MP-08-008-041-001/152-D
(BADAGAON) 		1708008041NRG24030820230310461 04/08/2023 SARSVATI MISHRA 1708008041WL026151 SARSVATI MISHRA 00415 SBIN0001330 1105 1105 Processed 10/08/2023 453404914 SARSVATIMISHRA (000000)
9 BIJAWAR MP-08-008-041-001/152-D
(BADAGAON) 		1708008041NRG24030820230310460 04/08/2023 SARSVATI MISHRA 1708008041WL026151 SARSVATI MISHRA 00415 SBIN0001330 1105 1105 Processed 10/08/2023 453404914 SARSVATIMISHRA (000000)
10 BIJAWAR MP-08-008-041-001/233
(BADAGAON) 		1708008041NRG24030820230310446 04/08/2023 ANANTRAM MISHRA 1708008041WL026150 ANANTRAM MISHRA 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453404914 ANANTRAMMISHRA (000000)
11 BIJAWAR MP-08-008-041-001/283-A
(BADAGAON) 		1708008041NRG24030820230310485 04/08/2023 KRANTI DHATRA 1708008041WL026151 KRANTI DHATRA 00415 SBIN0001330 1105 1105 Processed 10/08/2023 453404914 KRANTIDHATRA (000000)
12 BIJAWAR MP-08-008-058-003/200
(JHARKUWAN) 		1708008058NRG24040820230311859 04/08/2023 Manisha 1708008058WL026287 Manisha 00415 SBIN0001330 3094 3094 Processed 10/08/2023 453404914 Manisha (000000)
SubTotal 16728 16728
13 BIJAWAR MP-08-008-040-001/132
(PATRA) 		1708008040NRG24040820230311955 04/08/2023 BAADI PAL 1708008040WL026307 BAADI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 453404914 BAADIPAL (000000)
14 BIJAWAR MP-08-008-040-001/54
(PATRA) 		1708008040NRG24040820230311970 04/08/2023 SANTOSH KUSHWAHA 1708008040WL026307 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 453404914 SANTOSHKUSHWAHA (000000)
15 BIJAWAR MP-08-008-058-003/59
(JHARKUWAN) 		1708008058NRG24040820230311860 04/08/2023 Amna 1708008058WL026287 Amna 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404914 Amna (000000)
16 BIJAWAR MP-08-008-058-003/7
(JHARKUWAN) 		1708008058NRG24040820230311861 04/08/2023 HALKA GOND 1708008058WL026287 HALKA GOND 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404914 HALKAGOND (000000)
SubTotal 8636 8636
17 BIJAWAR MP-08-008-058-003/52-B
(JHARKUWAN) 		1708008058NRG24040820230311856 04/08/2023 Ramphool Gound 1708008058WL026286 Ramphool Gound 00688 FINO0001446 3094 3094 Processed 11/08/2023 453404914 RamphoolGound (000000)
SubTotal 3094 3094
Total 28458 28458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_040823FTO_203294 State Bank of India SBIN0001330 BIJAWAR 16728
2 BIJAWAR MP1708008_040823FTO_203294 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2448
3 BIJAWAR MP1708008_040823FTO_203294 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3094
4 BIJAWAR MP1708008_040823FTO_203294 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3094
5 BIJAWAR MP1708008_040823FTO_203294 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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