Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120523FTO_39856
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-08-001-040-001/1350
(PAHRA) 		1708001040NRG24120520230065485 12/05/2023 Shri vishal Kushwaha 1708001040WL005477 Shri vishal Kushwaha 00415 SBIN0000347 2873 2873 Processed 19/05/2023 775861659 ShrivishalKushwaha (000000)
SubTotal 2873 2873
2 GAURIHAR MP-08-001-043-001/328
(BIJASAN) 		1708001043NRG24120520230066773 12/05/2023 Motilal kewat 1708001043WL005580 Motilal kewat 00415 SBIN0002839 1326 1326 Processed 19/05/2023 775861659 Motilalkewat (000000)
3 GAURIHAR MP-08-001-043-003/385
(BIJASAN) 		1708001043NRG24120520230066782 12/05/2023 Gori devi patel 1708001043WL005580 Gori devi patel 00415 SBIN0002839 1326 1326 Processed 19/05/2023 775861659 Goridevipatel (000000)
4 GAURIHAR MP-08-001-043-003/404
(BIJASAN) 		1708001043NRG24120520230066785 12/05/2023 PHOOLKALI PATEL 1708001043WL005580 PHOOLKALI PATEL 00415 SBIN0002839 1326 1326 Processed 19/05/2023 775861659 PHOOLKALIPATEL (000000)
SubTotal 3978 3978
5 GAURIHAR MP-08-001-012-001/966
(KHERA) 		1708001012NRG24120520230066197 12/05/2023 SEEMA AHIRWAR 1708001012WL005536 SEEMA AHIRWAR 00415 SBIN0017652 1326 1326 Processed 19/05/2023 775861659 SEEMAAHIRWAR (000000)
6 GAURIHAR MP-08-001-028-001/3076
(GAURIHAR) 		1708001028NRG24120520230067613 12/05/2023 balveer 1708001028WL005638 balveer 00415 SBIN0017652 7 7 Processed 19/05/2023 775861659 balveer (000000)
7 GAURIHAR MP-08-001-028-001/3262-B
(GAURIHAR) 		1708001028NRG24120520230067605 12/05/2023 rohit kumar raikwar 1708001028WL005637 rohit kumar raikwar 00415 SBIN0017652 7 7 Processed 19/05/2023 775861659 rohitkumarraikwar (000000)
8 GAURIHAR MP-08-001-028-001/3262-B
(GAURIHAR) 		1708001028NRG24120520230067604 12/05/2023 rohit kumar raikwar 1708001028WL005637 rohit kumar raikwar 00415 SBIN0017652 7 7 Processed 19/05/2023 775861659 rohitkumarraikwar (000000)
9 GAURIHAR MP-08-001-028-001/3269-A
(GAURIHAR) 		1708001028NRG24120520230067626 12/05/2023 RAJKUMAR SHUKLA 1708001028WL005638 RAJKUMAR SHUKLA 00415 SBIN0017652 7 7 Processed 19/05/2023 775861659 RAJKUMARSHUKLA (000000)
SubTotal 1354 1354
10 GAURIHAR MP-08-001-030-002/136
(GHATRA) 		1708001030NRG24120520230066838 12/05/2023 devidayal patel 1708001030WL005586 devidayal patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775861659 devidayalpatel (000000)
11 GAURIHAR MP-08-001-040-001/1131-A
(PAHRA) 		1708001040NRG24120520230065484 12/05/2023 Lallu anuragi 1708001040WL005476 Lallu anuragi 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775861659 Lalluanuragi (000000)
12 GAURIHAR MP-08-001-040-001/1131-A
(PAHRA) 		1708001040NRG24120520230065483 12/05/2023 Lallu anuragi 1708001040WL005476 Lallu anuragi 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775861659 Lalluanuragi (000000)
13 GAURIHAR MP-08-001-040-001/1460
(PAHRA) 		1708001040NRG24120520230065486 12/05/2023 Pankaj Shukla 1708001040WL005478 Pankaj Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775861659 PankajShukla (000000)
14 GAURIHAR MP-08-001-043-003/404
(BIJASAN) 		1708001043NRG24120520230066784 12/05/2023 DEVENDRA PRASAD 1708001043WL005580 DEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861659 DEVENDRAPRASAD (000000)
15 GAURIHAR MP-08-001-043-003/406
(BIJASAN) 		1708001043NRG24120520230066786 12/05/2023 LALLU PATEL 1708001043WL005580 LALLU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861659 LALLUPATEL (000000)
SubTotal 9282 9282
Total 17487 17487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_120523FTO_39856 State Bank of India SBIN0000347 CHHATARPUR 2873
2 GAURIHAR MP1708001_120523FTO_39856 State Bank of India SBIN0002839 CHANDALA 3978
3 GAURIHAR MP1708001_120523FTO_39856 State Bank of India SBIN0017652 Gaurihar 1354
4 GAURIHAR MP1708001_120523FTO_39856 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 6630
5 GAURIHAR MP1708001_120523FTO_39856 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652

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