Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_090822FTO_320885
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-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG23310720220339991 09/08/2022 Simbu ahirwar 1708008WL0038832 Simbu ahirwar 00415 SBIN0003505 1224 1224 Rejected 25/08/2022 624291002 Account closed
SubTotal 1224 1224
2 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359338 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
3 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359337 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
4 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359336 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
5 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359335 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
6 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359334 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
7 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359333 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
8 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359332 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1020 1020 Processed 25/08/2022 624291002 pavan (000000)
9 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359361 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
10 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359360 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
11 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359359 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
12 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359358 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
13 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359357 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
14 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359356 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
15 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359355 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
16 BIJAWAR MP-08-008-055-002/250-B
(NAGDA) 		1708008055NRG23090820220359354 09/08/2022 pavan 1708008WL0042422 pavan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624291002 pavan (000000)
17 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359353 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
18 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359352 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
19 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359351 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
20 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359350 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
21 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359349 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
22 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359348 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
23 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359347 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
24 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359346 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1224 1224 Rejected 25/08/2022 624291002 No Such Account
25 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359345 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
26 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359344 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
27 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359343 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
28 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359342 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
29 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359341 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
30 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359340 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
31 BIJAWAR MP-08-008-055-002/250-D
(NAGDA) 		1708008055NRG23090820220359339 09/08/2022 devki 1708008WL0042422 devki 00688 FINO0001446 1020 1020 Rejected 25/08/2022 624291002 No Such Account
SubTotal 33864 33864
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_090822FTO_320885 State Bank of India SBIN0003505 GULGANJ 1224
2 BIJAWAR MP1708008_090822FTO_320885 Fino Payments Bank Ltd FINO0001446 MP RO 33864

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