Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_180923FTO_271485
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-08-008-009-001/151-A
(NAYAGOWN) 		1708008009NRG24180920230416201 18/09/2023 Ranveer Singh 1708008009WL035903 Ranveer Singh 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309518090 RanveerSingh (000000)
2 BIJAWAR MP-08-008-009-001/151-A
(NAYAGOWN) 		1708008009NRG24180920230416203 18/09/2023 Ranveer Singh 1708008009WL035903 Ranveer Singh 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309518090 RanveerSingh (000000)
3 BIJAWAR MP-08-008-009-001/338
(NAYAGOWN) 		1708008009NRG24180920230416212 18/09/2023 JAGARATI KUSHWAHA 1708008009WL035903 JAGARATI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309518090 JAGARATIKUSHWAHA (000000)
4 BIJAWAR MP-08-008-009-001/373-A
(NAYAGOWN) 		1708008009NRG24180920230416219 18/09/2023 Mr Neelesh Raja Parmar 1708008009WL035903 Mr Neelesh Raja Parmar 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309518090 MrNeeleshRajaParmar (000000)
SubTotal 5304 5304
5 BIJAWAR MP-08-008-009-001/114-B
(NAYAGOWN) 		1708008009NRG24180920230416170 18/09/2023 Ram Lal Kushwaha 1708008009WL035902 Ram Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518090 RamLalKushwaha (000000)
6 BIJAWAR MP-08-008-009-001/95-B
(NAYAGOWN) 		1708008009NRG24180920230416230 18/09/2023 Hukma Rajpoot 1708008009WL035903 Hukma Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309518090 HukmaRajpoot (000000)
SubTotal 2652 2652
7 BIJAWAR MP-08-008-009-001/343-A
(NAYAGOWN) 		1708008009NRG24180920230416178 18/09/2023 Shankar Adiwashi 1708008009WL035902 Shankar Adiwashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518090 ShankarAdiwashi (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_180923FTO_271485 State Bank of India SBIN0009274 RAGOLI 5304
2 BIJAWAR MP1708008_180923FTO_271485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 BIJAWAR MP1708008_180923FTO_271485 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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