Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_311222FTO_610095
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-08-008-013-001/405
(JASGUWANKHURD) 		1708008013NRG23291220220615805 31/12/2022 MOUJA KUSHWAHA 1708008WL0096747 MOUJA KUSHWAHA 00415 SBIN0001330 1224 1224 Rejected 17/02/2023 025333243 Account closed
2 BIJAWAR MP-08-008-013-001/405
(JASGUWANKHURD) 		1708008013NRG23291220220615804 31/12/2022 MOUJA KUSHWAHA 1708008WL0096747 MOUJA KUSHWAHA 00415 SBIN0001330 1224 1224 Rejected 17/02/2023 025333243 Account closed
SubTotal 2448 2448
3 BIJAWAR MP-08-008-034-001/48-B
(KASAR) 		1708008034NRG23301220220617788 31/12/2022 RAVINDRA YADAV 1708008WL0097131 RAVINDRA YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 025333243 RAVINDRAYADAV (000000)
4 BIJAWAR MP-08-008-034-001/48-B
(KASAR) 		1708008034NRG23301220220617787 31/12/2022 RAVINDRA YADAV 1708008WL0097131 RAVINDRA YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 025333243 RAVINDRAYADAV (000000)
5 BIJAWAR MP-08-008-034-001/48-B
(KASAR) 		1708008034NRG23301220220617786 31/12/2022 RAVINDRA YADAV 1708008WL0097131 RAVINDRA YADAV 00415 SBIN0002890 1224 1224 Processed 17/02/2023 025333243 RAVINDRAYADAV (000000)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_311222FTO_610095 State Bank of India SBIN0001330 BIJAWAR 2448
2 BIJAWAR MP1708008_311222FTO_610095 State Bank of India SBIN0002890 SATAI 3672

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