Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_021023FTO_299550
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-08-008-012-001/453-B
(PANAGAR) 		1708008012NRG24021020230440686 02/10/2023 Anand Kumar Pathak 1708008012WL038213 Anand Kumar Pathak 00415 SBIN0001330 1326 1326 Processed 09/11/2023 293170160 AnandKumarPathak (000000)
2 BIJAWAR MP-08-008-012-001/483-B
(PANAGAR) 		1708008012NRG24021020230440688 02/10/2023 Jagataraj Kushwaha 1708008012WL038213 Jagataraj Kushwaha 00415 SBIN0001330 1326 1326 Processed 09/11/2023 293170160 JagatarajKushwaha (000000)
3 BIJAWAR MP-08-008-012-001/662-A
(PANAGAR) 		1708008012NRG24021020230440689 02/10/2023 Dhankunwar Kushwaha 1708008012WL038213 Dhankunwar Kushwaha 00415 SBIN0001330 1326 1326 Processed 09/11/2023 293170160 DhankunwarKushwaha (000000)
4 BIJAWAR MP-08-008-012-001/662-A
(PANAGAR) 		1708008012NRG24021020230440690 02/10/2023 Puspendra Kushwaha 1708008012WL038213 Puspendra Kushwaha 00415 SBIN0001330 1326 1326 Processed 09/11/2023 293170160 PuspendraKushwaha (000000)
SubTotal 5304 5304
5 BIJAWAR MP-08-008-012-001/662-A
(PANAGAR) 		1708008012NRG24021020230440691 02/10/2023 Rohit Kushwaha 1708008012WL038213 Rohit Kushwaha 00468 UBIN0541044 1326 1326 Processed 09/11/2023 293170160 RohitKushwaha (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_021023FTO_299550 State Bank of India SBIN0001330 BIJAWAR 5304
2 BIJAWAR MP1708008_021023FTO_299550 Union Bank of India UBIN0541044 CHHATARPUR 1326

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