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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_100224APB_FTO_459784
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 GAURIHAR MP-08-001-048-001/11-B
(SINGHPUR) 		1708001048NRG24100220240708205 10/02/2024 Kusumkali Rajak 1708001048WL060157 Kusumkali Rajak 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 KusumkaliRajak STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-048-001/11-B
(SINGHPUR) 		1708001048NRG24100220240708206 10/02/2024 Roshni Rajak 1708001048WL060157 Roshni Rajak 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 RoshniRajak STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-048-001/12-A
(SINGHPUR) 		1708001048NRG24100220240708208 10/02/2024 Mamta Rajak 1708001048WL060157 Mamta Rajak 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 MamtaRajak STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-048-001/12-A
(SINGHPUR) 		1708001048NRG24100220240708207 10/02/2024 Mamta Rajak 1708001048WL060157 Mamta Rajak 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 MamtaRajak STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-048-001/134
(SINGHPUR) 		1708001048NRG24100220240708209 10/02/2024 Keshriya Rajpoot 1708001048WL060157 Keshriya Rajpoot 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 KeshriyaRajpoot STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-048-001/19-A
(SINGHPUR) 		1708001048NRG24100220240708211 10/02/2024 Jasvant 1708001048WL060157 Jasvant 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 Jasvant STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-048-001/19-A
(SINGHPUR) 		1708001048NRG24100220240708212 10/02/2024 Puniya Rajpoot 1708001048WL060157 Puniya Rajpoot 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 PuniyaRajpoot STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-048-001/21-A
(SINGHPUR) 		1708001048NRG24100220240708213 10/02/2024 Surajkali Rajpoot 1708001048WL060157 Surajkali Rajpoot 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 SurajkaliRajpoot STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-048-001/312
(SINGHPUR) 		1708001048NRG24100220240708214 10/02/2024 Sampat 1708001048WL060157 Sampat 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURIHAR MP-08-001-048-001/328
(SINGHPUR) 		1708001048NRG24100220240708215 10/02/2024 Shyambai Pal 1708001048WL060157 Shyambai Pal 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 ShyambaiPal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-048-001/427
(SINGHPUR) 		1708001048NRG24100220240708216 10/02/2024 Gokul Rajpoot 1708001048WL060157 Gokul Rajpoot 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 GokulRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 GAURIHAR MP-08-001-048-001/427-A
(SINGHPUR) 		1708001048NRG24100220240708217 10/02/2024 Shivbadan Rajpoot 1708001048WL060157 Shivbadan Rajpoot 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 ShivbadanRajpoot STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-048-001/455
(SINGHPUR) 		1708001048NRG24100220240708218 10/02/2024 Ramswaroop Ray 1708001048WL060157 Ramswaroop Ray 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 RamswaroopRay STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-048-001/523
(SINGHPUR) 		1708001048NRG24100220240708219 10/02/2024 Shivkali Rajak 1708001048WL060157 Shivkali Rajak 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 ShivkaliRajak STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-048-001/527
(SINGHPUR) 		1708001048NRG24100220240708220 10/02/2024 Halki Pal 1708001048WL060157 Halki Pal 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 HalkiPal STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-048-001/571
(SINGHPUR) 		1708001048NRG24100220240708222 10/02/2024 Dayaram Pal 1708001048WL060157 Dayaram Pal 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 DayaramPal STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-048-001/571
(SINGHPUR) 		1708001048NRG24100220240708221 10/02/2024 Dayaram Pal 1708001048WL060157 Dayaram Pal 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 DayaramPal STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-048-001/61
(SINGHPUR) 		1708001048NRG24100220240708223 10/02/2024 rajaram Pal 1708001048WL060157 rajaram Pal 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 rajaramPal STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-048-001/61
(SINGHPUR) 		1708001048NRG24100220240708224 10/02/2024 Suneeta Pal 1708001048WL060157 Suneeta Pal 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004209221 SuneetaPal STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-048-001/8-A
(SINGHPUR) 		1708001048NRG24100220240708225 10/02/2024 Daulat Prajapati 1708001048WL060157 Daulat Prajapati 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 DaulatPrajapati STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-048-001/8-A
(SINGHPUR) 		1708001048NRG24100220240708226 10/02/2024 Jahri Prajapati 1708001048WL060157 Jahri Prajapati 00415 SBIN0002839 6 6 Processed 26/03/2024 004209221 JahriPrajapati STATE BANK OF INDIA(508548)
SubTotal 10686 10686
22 GAURIHAR MP-08-001-048-001/18-B
(SINGHPUR) 		1708001048NRG24100220240708210 10/02/2024 Bashnti Rajpoot 1708001048WL060157 Bashnti Rajpoot 00415 SBIN0002873 6 6 Processed 26/03/2024 004209221 BashntiRajpoot STATE BANK OF INDIA(508548)
SubTotal 6 6
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_100224APB_FTO_459784 State Bank of India SBIN0002839 CHANDALA 10686
2 GAURIHAR MP1708001_100224APB_FTO_459784 State Bank of India SBIN0002873 LAUNDI 6

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