Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_210723APB_FTO_180604
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-08-008-010-001/92
(HATWAHA) 		1708008010NRG22291220211069336 21/07/2023 HARIRAM AHIRWAR 1708008010WL145008 HARIRAM AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 208530628 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-010-001/92
(HATWAHA) 		1708008010NRG22291220211069335 21/07/2023 HARIRAM AHIRWAR 1708008010WL145008 HARIRAM AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 208530628 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-010-001/92
(HATWAHA) 		1708008010NRG22180120221112475 21/07/2023 HARIRAM AHIRWAR 1708008010WL151867 HARIRAM AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 208530628 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-010-001/92
(HATWAHA) 		1708008010NRG22180120221112474 21/07/2023 HARIRAM AHIRWAR 1708008010WL151867 HARIRAM AHIRWAR 00415 SBIN0001330 1158 1158 Processed 28/07/2023 208530628 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4632 4632
5 BIJAWAR MP-08-008-010-001/152-B
(HATWAHA) 		1708008010NRG22180120221112466 21/07/2023 mukesh 1708008010WL151867 mukesh 00415 SBIN0009274 1158 1158 Processed 28/07/2023 208530628 mukesh STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-010-001/176
(HATWAHA) 		1708008010NRG22130120221103042 21/07/2023 PANNA LAL LODHI 1708008010WL150404 PANNA LAL LODHI 00415 SBIN0009274 1158 1158 Processed 28/07/2023 208530628 PANNALALLODHI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-010-001/67
(HATWAHA) 		1708008010NRG22180120221112471 21/07/2023 Devaliya Ahirwar 1708008010WL151867 Devaliya Ahirwar 00415 SBIN0009274 1158 1158 Processed 28/07/2023 208530628 DevaliyaAhirwar STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_210723APB_FTO_180604 State Bank of India SBIN0001330 BIJAWAR 4632
2 BIJAWAR MP1708008_210723APB_FTO_180604 State Bank of India SBIN0009274 RAGOLI 3474

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