Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_080823FTO_210301
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-08-008-011-001/495-D
(PIPAT) 		1708008011NRG24080820230323294 08/08/2023 HARI RAM KUSHWAHA 1708008011WL027342 HARI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 11/08/2023 480688934 HARIRAMKUSHWAHA (000000)
2 BIJAWAR MP-08-008-011-001/947
(PIPAT) 		1708008011NRG24080820230323307 08/08/2023 Rahul kushwaha 1708008011WL027342 Rahul kushwaha 00415 SBIN0001330 1326 1326 Processed 11/08/2023 480688934 Rahulkushwaha (000000)
3 BIJAWAR MP-08-008-020-001/380
(PALI) 		1708008000NRG24080820230322760 08/08/2023 AKLESH YADAV 1708008WL027302 AKLESH YADAV 00415 SBIN0001330 1326 1326 Processed 11/08/2023 480688934 AKLESHYADAV (000000)
4 BIJAWAR MP-08-008-020-001/380
(PALI) 		1708008000NRG24080820230322761 08/08/2023 RAJU YADAV 1708008WL027302 RAJU YADAV 00415 SBIN0001330 1326 1326 Processed 11/08/2023 480688934 RAJUYADAV (000000)
5 BIJAWAR MP-08-008-041-001/116-B
(BADAGAON) 		1708008041NRG24080820230322076 08/08/2023 GANESH SEN 1708008041WL027260 GANESH SEN 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 GANESHSEN (000000)
6 BIJAWAR MP-08-008-041-001/116-B
(BADAGAON) 		1708008041NRG24080820230322075 08/08/2023 GANESH SEN 1708008041WL027260 GANESH SEN 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 GANESHSEN (000000)
7 BIJAWAR MP-08-008-041-001/120-C
(BADAGAON) 		1708008041NRG24080820230322080 08/08/2023 MAHESH KUMAR DHATRA 1708008041WL027260 MAHESH KUMAR DHATRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 MAHESHKUMARDHATRA (000000)
8 BIJAWAR MP-08-008-041-001/120-C
(BADAGAON) 		1708008041NRG24080820230322081 08/08/2023 MAYA DHATRA 1708008041WL027260 MAYA DHATRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 MAYADHATRA (000000)
9 BIJAWAR MP-08-008-041-001/120-D
(BADAGAON) 		1708008041NRG24080820230322082 08/08/2023 PARVATI TIWARI 1708008041WL027260 PARVATI TIWARI 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 PARVATITIWARI (000000)
10 BIJAWAR MP-08-008-041-001/120-D
(BADAGAON) 		1708008041NRG24080820230322083 08/08/2023 PARVATI TIWARI 1708008041WL027260 PARVATI TIWARI 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 PARVATITIWARI (000000)
11 BIJAWAR MP-08-008-041-001/121-D
(BADAGAON) 		1708008041NRG24080820230322087 08/08/2023 MANEESH MISHRA 1708008041WL027260 MANEESH MISHRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 MANEESHMISHRA (000000)
12 BIJAWAR MP-08-008-041-001/135-C
(BADAGAON) 		1708008041NRG24080820230322089 08/08/2023 Pratibha Agnihotri 1708008041WL027260 Pratibha Agnihotri 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 PratibhaAgnihotri (000000)
13 BIJAWAR MP-08-008-041-001/135-C
(BADAGAON) 		1708008041NRG24080820230322088 08/08/2023 SUNIL AGNIHOTRI 1708008041WL027260 SUNIL AGNIHOTRI 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 SUNILAGNIHOTRI (000000)
14 BIJAWAR MP-08-008-041-001/152-D
(BADAGAON) 		1708008041NRG24080820230322115 08/08/2023 SARSVATI MISHRA 1708008041WL027264 SARSVATI MISHRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 SARSVATIMISHRA (000000)
15 BIJAWAR MP-08-008-041-001/152-D
(BADAGAON) 		1708008041NRG24080820230322114 08/08/2023 SARSVATI MISHRA 1708008041WL027264 SARSVATI MISHRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 SARSVATIMISHRA (000000)
16 BIJAWAR MP-08-008-041-001/233
(BADAGAON) 		1708008041NRG24080820230322127 08/08/2023 ANANTRAM MISHRA 1708008041WL027264 ANANTRAM MISHRA 00415 SBIN0001330 1105 1105 Processed 11/08/2023 480688934 ANANTRAMMISHRA (000000)
SubTotal 18564 18564
17 BIJAWAR MP-08-008-011-001/939
(PIPAT) 		1708008011NRG24080820230323304 08/08/2023 Hardayal kushwaha 1708008011WL027342 Hardayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480688934 Hardayalkushwaha (000000)
SubTotal 1326 1326
18 BIJAWAR MP-08-008-011-001/1000
(PIPAT) 		1708008011NRG24080820230323286 08/08/2023 sohit kushwaha 1708008011WL027342 sohit kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480688934 sohitkushwaha (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_080823FTO_210301 State Bank of India SBIN0001330 BIJAWAR 18564
2 BIJAWAR MP1708008_080823FTO_210301 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326
3 BIJAWAR MP1708008_080823FTO_210301 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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