Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_201023FTO_326594
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-08-008-038-001/103-A
(DEVRA) 		1708008038NRG24201020230468102 20/10/2023 RAVI LODHI 1708008038WL041984 RAVI LODHI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291243690 RAVILODHI (000000)
2 BIJAWAR MP-08-008-038-001/502
(DEVRA) 		1708008038NRG24201020230468110 20/10/2023 BAINI BAI PAL 1708008038WL041984 BAINI BAI PAL 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291243690 BAINIBAIPAL (000000)
3 BIJAWAR MP-08-008-038-001/588
(DEVRA) 		1708008038NRG24201020230468114 20/10/2023 KANHAIYA LAL YADAV 1708008038WL041984 KANHAIYA LAL YADAV 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291243690 KANHAIYALALYADAV (000000)
4 BIJAWAR MP-08-008-038-002/33-D
(DEVRA) 		1708008000NRG24201020230468469 20/10/2023 MOHAN LODHI 1708008WL042034 MOHAN LODHI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291243690 MOHANLODHI (000000)
SubTotal 5304 5304
5 BIJAWAR MP-08-008-009-002/15-A
(NAYAGOWN) 		1708008009NRG24201020230468434 20/10/2023 PARWATI LODHI 1708008009WL042028 PARWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243690 PARWATILODHI (000000)
6 BIJAWAR MP-08-008-038-001/108
(DEVRA) 		1708008038NRG24201020230468104 20/10/2023 Paramlal 1708008038WL041984 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243690 Paramlal (000000)
7 BIJAWAR MP-08-008-038-001/130
(DEVRA) 		1708008038NRG24201020230468086 20/10/2023 Dayaram 1708008038WL041983 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243690 Dayaram (000000)
8 BIJAWAR MP-08-008-038-001/597
(DEVRA) 		1708008000NRG24201020230468466 20/10/2023 VEERENDRA KUMAR DUBEY 1708008WL042034 VEERENDRA KUMAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243690 VEERENDRAKUMARDUBEY (000000)
9 BIJAWAR MP-08-008-050-001/338-A
(KHARYANI) 		1708008000NRG24201020230468465 20/10/2023 Balram Sen 1708008WL042033 Balram Sen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291243690 BalramSen (000000)
SubTotal 5525 5525
10 BIJAWAR MP-08-008-009-002/383
(NAYAGOWN) 		1708008009NRG24201020230468443 20/10/2023 Mahendra Rajpoot 1708008009WL042028 Mahendra Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243690 MahendraRajpoot (000000)
11 BIJAWAR MP-08-008-022-002/36-A
(BAXSOI) 		1708008022NRG24201020230467266 20/10/2023 Bhagwan Das Ahirwar 1708008022WL041907 Bhagwan Das Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243690 BhagwanDasAhirwar (000000)
SubTotal 2431 2431
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_201023FTO_326594 State Bank of India SBIN0001330 BIJAWAR 5304
2 BIJAWAR MP1708008_201023FTO_326594 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 221
3 BIJAWAR MP1708008_201023FTO_326594 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 5304
4 BIJAWAR MP1708008_201023FTO_326594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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