Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_061222FTO_566030
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-08-008-013-001/103-B
(JASGUWANKHURD) 		1708008013NRG23061220220565228 06/12/2022 DEVENDRA TIWARI 1708008013WL088179 DEVENDRA TIWARI 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 DEVENDRATIWARI (000000)
2 BIJAWAR MP-08-008-013-001/103-B
(JASGUWANKHURD) 		1708008013NRG23061220220565229 06/12/2022 SAVITA TIWARI 1708008013WL088179 SAVITA TIWARI 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 SAVITATIWARI (000000)
3 BIJAWAR MP-08-008-013-001/133-A
(JASGUWANKHURD) 		1708008013NRG23061220220565230 06/12/2022 PANKAJ TIWARI 1708008013WL088179 PANKAJ TIWARI 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 PANKAJTIWARI (000000)
4 BIJAWAR MP-08-008-013-001/174-C
(JASGUWANKHURD) 		1708008013NRG23061220220565231 06/12/2022 VINOD TIWARI 1708008013WL088179 VINOD TIWARI 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 VINODTIWARI (000000)
5 BIJAWAR MP-08-008-013-001/276
(JASGUWANKHURD) 		1708008013NRG23061220220565233 06/12/2022 PAWAN KUSHWAHA 1708008013WL088179 PAWAN KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 PAWANKUSHWAHA (000000)
6 BIJAWAR MP-08-008-013-001/276
(JASGUWANKHURD) 		1708008013NRG23061220220565232 06/12/2022 PAWAN KUSHWAHA 1708008013WL088179 PAWAN KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 PAWANKUSHWAHA (000000)
7 BIJAWAR MP-08-008-013-001/424
(JASGUWANKHURD) 		1708008013NRG23061220220565240 06/12/2022 LALTI BAI KUSHWAHA 1708008013WL088179 LALTI BAI KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 LALTIBAIKUSHWAHA (000000)
8 BIJAWAR MP-08-008-013-001/424
(JASGUWANKHURD) 		1708008013NRG23061220220565239 06/12/2022 LALTI BAI KUSHWAHA 1708008013WL088179 LALTI BAI KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 LALTIBAIKUSHWAHA (000000)
9 BIJAWAR MP-08-008-013-001/431
(JASGUWANKHURD) 		1708008013NRG23061220220565242 06/12/2022 Kusum Tiwari 1708008013WL088179 Kusum Tiwari 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 KusumTiwari (000000)
10 BIJAWAR MP-08-008-013-001/433
(JASGUWANKHURD) 		1708008013NRG23061220220565243 06/12/2022 PARVATI 1708008013WL088179 PARVATI 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 PARVATI (000000)
11 BIJAWAR MP-08-008-013-001/60-A
(JASGUWANKHURD) 		1708008013NRG23061220220565244 06/12/2022 MANOJ KUSHWAHA 1708008013WL088179 MANOJ KUSHWAHA 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 MANOJKUSHWAHA (000000)
12 BIJAWAR MP-08-008-013-001/87-A
(JASGUWANKHURD) 		1708008013NRG23061220220565245 06/12/2022 RASMI YADAV 1708008013WL088179 RASMI YADAV 00415 SBIN0001330 1428 1428 Processed 13/12/2022 672188849 RASMIYADAV (000000)
SubTotal 17136 17136
13 BIJAWAR MP-08-008-013-001/276-B
(JASGUWANKHURD) 		1708008013NRG23061220220565235 06/12/2022 VINOD TIWARI 1708008013WL088179 VINOD TIWARI 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672188849 VINODTIWARI (000000)
14 BIJAWAR MP-08-008-013-001/276-B
(JASGUWANKHURD) 		1708008013NRG23061220220565234 06/12/2022 VINOD TIWARI 1708008013WL088179 VINOD TIWARI 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672188849 VINODTIWARI (000000)
15 BIJAWAR MP-08-008-013-001/407
(JASGUWANKHURD) 		1708008013NRG23061220220565236 06/12/2022 RAMJI TIWARI 1708008013WL088179 RAMJI TIWARI 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672188849 RAMJITIWARI (000000)
16 BIJAWAR MP-08-008-013-001/423
(JASGUWANKHURD) 		1708008013NRG23061220220565238 06/12/2022 KALLU KUSHWAHA 1708008013WL088179 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672188849 KALLUKUSHWAHA (000000)
17 BIJAWAR MP-08-008-013-001/423
(JASGUWANKHURD) 		1708008013NRG23061220220565237 06/12/2022 KALLU KUSHWAHA 1708008013WL088179 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 12/12/2022 672188849 KALLUKUSHWAHA (000000)
SubTotal 7140 7140
18 BIJAWAR MP-08-008-013-001/431
(JASGUWANKHURD) 		1708008013NRG23061220220565241 06/12/2022 Badri Prasad Tiwari 1708008013WL088179 Badri Prasad Tiwari 00703 AIRP0000001 1428 1428 Processed 12/12/2022 672188849 BadriPrasadTiwari (000000)
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_061222FTO_566030 State Bank of India SBIN0001330 BIJAWAR 17136
2 BIJAWAR MP1708008_061222FTO_566030 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 4284
3 BIJAWAR MP1708008_061222FTO_566030 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2856
4 BIJAWAR MP1708008_061222FTO_566030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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