Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_290923FTO_295782
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-08-008-031-002/31
(NARAYANPURA) 		1708008000NRG24290920230435838 29/09/2023 arti 1708008WL037731 arti 00415 SBIN0001330 1050 1050 Processed 09/11/2023 295188271 arti (000000)
SubTotal 1050 1050
2 BIJAWAR MP-08-008-031-002/23
(NARAYANPURA) 		1708008000NRG24290920230435837 29/09/2023 GIRDHAREE KUSHWAHA 1708008WL037731 GIRDHAREE KUSHWAHA 00415 SBIN0002890 1050 1050 Processed 09/11/2023 295188271 GIRDHAREEKUSHWAHA (000000)
SubTotal 1050 1050
3 BIJAWAR MP-08-008-017-001/138-A
(RAGOLI) 		1708008000NRG24290920230436118 29/09/2023 PREMKISHOR AHIRWAR 1708008WL037755 PREMKISHOR AHIRWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 295188271 PREMKISHORAHIRWAR (000000)
SubTotal 1326 1326
4 BIJAWAR MP-08-008-031-002/581
(NARAYANPURA) 		1708008000NRG24290920230435841 29/09/2023 SARMAN YADAV 1708008WL037731 SARMAN YADAV 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 295188271 SARMANYADAV (000000)
5 BIJAWAR MP-08-008-031-002/581
(NARAYANPURA) 		1708008000NRG24290920230435840 29/09/2023 SARMAN YADAV 1708008WL037731 SARMAN YADAV 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 295188271 SARMANYADAV (000000)
SubTotal 2100 2100
6 BIJAWAR MP-08-008-017-001/136-C
(RAGOLI) 		1708008000NRG24290920230436116 29/09/2023 VIJAY RAIKWAR 1708008WL037755 VIJAY RAIKWAR 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 6852 6852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_290923FTO_295782 State Bank of India SBIN0001330 BIJAWAR 1050
2 BIJAWAR MP1708008_290923FTO_295782 State Bank of India SBIN0002890 SATAI 1050
3 BIJAWAR MP1708008_290923FTO_295782 State Bank of India SBIN0009274 RAGOLI 1326
4 BIJAWAR MP1708008_290923FTO_295782 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2100
5 BIJAWAR MP1708008_290923FTO_295782 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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