Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260722APB_FTO_286836
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-08-008-032-002/38
(AMARPURA) 		1708008032NRG23260720220329164 26/07/2022 HARDAYAL YADAV 1708008032WL036641 HARDAYAL YADAV 00415 SBIN0001330 1224 1224 Processed 16/08/2022 484504879 HARDAYALYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJAWAR MP-08-008-032-001/156
(AMARPURA) 		1708008032NRG23260720220329158 26/07/2022 Kanhaiya 1708008032WL036637 Kanhaiya 00602 SBIN0RRMBGB 816 816 Processed 16/08/2022 484504879 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
3 BIJAWAR MP-08-008-032-002/17
(AMARPURA) 		1708008032NRG23260720220329161 26/07/2022 dhramdas prajapati 1708008032WL036639 dhramdas prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484504879 dhramdasprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260722APB_FTO_286836 State Bank of India SBIN0001330 BIJAWAR 1224
2 BIJAWAR MP1708008_260722APB_FTO_286836 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 2040

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