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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_201123APB_FTO_360417
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-08-001-021-001/230
(MAJHPATIYA) 		1708001021NRG24201120230529361 20/11/2023 SHIVKARAN 1708001021WL046786 SHIVKARAN 00415 SBIN0002839 1232 1232 Processed 01/01/2024 325579725 SHIVKARAN STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-073-002/107
(DADUTAL) 		1708001073NRG24201120230527511 20/11/2023 RAMMANTRA 1708001073WL046620 RAMMANTRA 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579725 RAMMANTRA MADHYANCHAL GRAMIN BANK(607232)
3 GAURIHAR MP-08-001-073-002/107
(DADUTAL) 		1708001073NRG24201120230527510 20/11/2023 RAMMANTRA 1708001073WL046620 RAMMANTRA 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579725 RAMMANTRA STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-073-002/108
(DADUTAL) 		1708001073NRG24201120230527512 20/11/2023 budhi 1708001073WL046620 budhi 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579725 budhi STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-073-002/109
(DADUTAL) 		1708001073NRG24201120230527513 20/11/2023 shankarlal kewat 1708001073WL046620 shankarlal kewat 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579725 shankarlalkewat STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-073-002/131
(DADUTAL) 		1708001073NRG24201120230527516 20/11/2023 rambabu 1708001073WL046620 rambabu 00415 SBIN0002839 1326 1326 Processed 01/01/2024 325579725 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 7862 7862
7 GAURIHAR MP-08-001-008-003/103
(CHAUHANI) 		1708001008NRG24181120230524782 20/11/2023 RANI RAJPOOT 1708001008WL046410 RANI RAJPOOT 00415 SBIN0002873 1326 1326 Processed 01/01/2024 325579725 RANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-008-003/119
(CHAUHANI) 		1708001008NRG24181120230524786 20/11/2023 halki rajpoot 1708001008WL046410 halki rajpoot 00415 SBIN0002873 1326 1326 Processed 01/01/2024 325579725 halkirajpoot STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-008-003/14-A
(CHAUHANI) 		1708001008NRG24181120230524788 20/11/2023 shivkwaree rajpoot 1708001008WL046410 shivkwaree rajpoot 00415 SBIN0002873 1326 1326 Processed 01/01/2024 325579725 shivkwareerajpoot STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-021-001/44
(MAJHPATIYA) 		1708001021NRG24201120230529362 20/11/2023 RAKESH 1708001021WL046786 RAKESH 00415 SBIN0002873 1050 1050 Processed 01/01/2024 325579725 RAKESH STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-021-002/108
(MAJHPATIYA) 		1708001021NRG24201120230529344 20/11/2023 SAMPAT AHIRWAR 1708001021WL046785 SAMPAT AHIRWAR 00415 SBIN0002873 1105 1105 Processed 01/01/2024 325579725 SAMPATAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-021-002/111
(MAJHPATIYA) 		1708001021NRG24201120230529346 20/11/2023 CHAMPARANI AHIRWAR 1708001021WL046785 CHAMPARANI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 01/01/2024 325579725 CHAMPARANIAHIRWAR STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-021-002/113
(MAJHPATIYA) 		1708001021NRG24201120230529347 20/11/2023 Shivkumar Prajapati 1708001021WL046785 Shivkumar Prajapati 00415 SBIN0002873 1105 1105 Processed 01/01/2024 325579725 ShivkumarPrajapati STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-021-002/174
(MAJHPATIYA) 		1708001021NRG24201120230529355 20/11/2023 GORIBAHU SAHU 1708001021WL046785 GORIBAHU SAHU 00415 SBIN0002873 1105 1105 Processed 01/01/2024 325579725 GORIBAHUSAHU STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-021-002/178
(MAJHPATIYA) 		1708001021NRG24201120230529356 20/11/2023 HIMMAT AHIRWAR 1708001021WL046785 HIMMAT AHIRWAR 00415 SBIN0002873 1105 1105 Processed 01/01/2024 325579725 HIMMATAHIRWAR STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-029-001/1338
(GAHWARA) 		1708001029NRG24191120230526211 20/11/2023 PRAVESHKUMAR SHUKLA 1708001029WL046525 PRAVESHKUMAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 325579725 PRAVESHKUMARSHUKLA STATE BANK OF INDIA(508548)
SubTotal 12100 12100
17 GAURIHAR MP-08-001-008-003/118
(CHAUHANI) 		1708001008NRG24181120230524783 20/11/2023 Beerjeet 1708001008WL046410 Beerjeet 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579725 Beerjeet STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-008-003/118
(CHAUHANI) 		1708001008NRG24181120230524784 20/11/2023 ranee rajpoot 1708001008WL046410 ranee rajpoot 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579725 raneerajpoot STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-008-003/140
(CHAUHANI) 		1708001008NRG24181120230524789 20/11/2023 babu 1708001008WL046410 babu 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579725 babu STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-008-003/165
(CHAUHANI) 		1708001008NRG24181120230524790 20/11/2023 basanti rajpoot 1708001008WL046410 basanti rajpoot 00415 SBIN0017651 1326 1326 Processed 01/01/2024 325579725 basantirajpoot STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-021-002/37
(MAJHPATIYA) 		1708001021NRG24201120230529358 20/11/2023 NANDKISHOR PRAJAPATI 1708001021WL046785 NANDKISHOR PRAJAPATI 00415 SBIN0017651 1105 1105 Processed 01/01/2024 325579725 NANDKISHORPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
22 GAURIHAR MP-08-001-029-001/1019
(GAHWARA) 		1708001029NRG24191120230526209 20/11/2023 CHUNKU AHIRWAR 1708001029WL046525 CHUNKU AHIRWAR 00415 SBIN0017652 1547 1547 Processed 01/01/2024 325579725 CHUNKUAHIRWAR STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-029-001/443
(GAHWARA) 		1708001029NRG24191120230526212 20/11/2023 KALLU PAL 1708001029WL046525 KALLU PAL 00415 SBIN0017652 3315 3315 Processed 01/01/2024 325579725 KALLUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-053-001/403-B
(MAVAIGHAT) 		1708001053NRG24201120230527508 20/11/2023 shivkumar patel 1708001053WL046618 shivkumar patel 00415 SBIN0017652 1326 1326 Processed 01/01/2024 325579725 shivkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
25 GAURIHAR MP-08-001-008-003/10
(CHAUHANI) 		1708001008NRG24181120230524781 20/11/2023 SURAJ 1708001008WL046410 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579725 SURAJ MADHYANCHAL GRAMIN BANK(607232)
26 GAURIHAR MP-08-001-008-003/119
(CHAUHANI) 		1708001008NRG24181120230524785 20/11/2023 gambhir 1708001008WL046410 gambhir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579725 gambhir MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-008-003/14-A
(CHAUHANI) 		1708001008NRG24181120230524787 20/11/2023 ROOPSINGH 1708001008WL046410 ROOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579725 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-021-002/102
(MAJHPATIYA) 		1708001021NRG24201120230529341 20/11/2023 DEVIDEEN 1708001021WL046785 DEVIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-021-002/104
(MAJHPATIYA) 		1708001021NRG24201120230529342 20/11/2023 SEWAK AHIRWAR 1708001021WL046785 SEWAK AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 SEWAKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAURIHAR MP-08-001-021-002/107
(MAJHPATIYA) 		1708001021NRG24201120230529343 20/11/2023 Shivram 1708001021WL046785 Shivram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 Shivram MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-021-002/111
(MAJHPATIYA) 		1708001021NRG24201120230529345 20/11/2023 DEVIDIN 1708001021WL046785 DEVIDIN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 DEVIDIN MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-021-002/117
(MAJHPATIYA) 		1708001021NRG24201120230529348 20/11/2023 RAMSWAROOP 1708001021WL046785 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAURIHAR MP-08-001-021-002/121
(MAJHPATIYA) 		1708001021NRG24201120230529350 20/11/2023 CHANDRAKALI 1708001021WL046785 CHANDRAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 CHANDRAKALI MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-021-002/121
(MAJHPATIYA) 		1708001021NRG24201120230529349 20/11/2023 krapal ahirwar 1708001021WL046785 krapal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 krapalahirwar MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-021-002/123-A
(MAJHPATIYA) 		1708001021NRG24201120230529351 20/11/2023 maiku 1708001021WL046785 maiku 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 maiku MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-021-002/162-A
(MAJHPATIYA) 		1708001021NRG24201120230529353 20/11/2023 Kallo 1708001021WL046785 Kallo 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 Kallo MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-021-002/174
(MAJHPATIYA) 		1708001021NRG24201120230529354 20/11/2023 BANSHU SAHU 1708001021WL046785 BANSHU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 BANSHUSAHU MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-021-002/37
(MAJHPATIYA) 		1708001021NRG24201120230529357 20/11/2023 CHUNWAD 1708001021WL046785 CHUNWAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 CHUNWAD MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-021-002/75
(MAJHPATIYA) 		1708001021NRG24201120230529359 20/11/2023 Sukhalal 1708001021WL046785 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-021-002/78
(MAJHPATIYA) 		1708001021NRG24201120230529360 20/11/2023 JAMUNA DEEN SAHU 1708001021WL046785 JAMUNA DEEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325579725 JAMUNADEENSAHU MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-040-001/1446
(PAHRA) 		1708001040NRG24201120230528866 20/11/2023 Ramdas Ahirwar 1708001040WL046746 Ramdas Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325579725 RamdasAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 GAURIHAR MP-08-001-073-002/109
(DADUTAL) 		1708001073NRG24201120230527514 20/11/2023 Fuliya kewat 1708001073WL046620 Fuliya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579725 Fuliyakewat MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-073-002/120
(DADUTAL) 		1708001073NRG24201120230527515 20/11/2023 chinta 1708001073WL046620 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325579725 chinta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
44 GAURIHAR MP-08-001-053-001/105
(MAVAIGHAT) 		1708001053NRG24201120230527507 20/11/2023 Kuldeep sen 1708001053WL046618 Kuldeep sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 325579725 Kuldeepsen STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-053-001/371
(MAVAIGHAT) 		1708001053NRG24201120230527509 20/11/2023 Sonam Devi Vishwakarma 1708001053WL046619 Sonam Devi Vishwakarma 00688 FINO0001001 2873 2873 Processed 01/01/2024 325579725 SonamDeviVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
46 GAURIHAR MP-08-001-040-001/1507
(PAHRA) 		1708001040NRG24201120230528869 20/11/2023 sangeeta mishra 1708001040WL046746 sangeeta mishra 00691 IPOS0000001 2652 2652 Processed 01/01/2024 325579725 sangeetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAURIHAR MP-08-001-040-001/1507
(PAHRA) 		1708001040NRG24201120230528868 20/11/2023 sangeeta mishra 1708001040WL046746 sangeeta mishra 00691 IPOS0000001 2652 2652 Processed 01/01/2024 325579725 sangeetamishra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 66372 66372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_201123APB_FTO_360417 State Bank of India SBIN0002839 CHANDALA 7862
2 GAURIHAR MP1708001_201123APB_FTO_360417 State Bank of India SBIN0002873 LAUNDI 12100
3 GAURIHAR MP1708001_201123APB_FTO_360417 State Bank of India SBIN0017651 Barigarh 6409
4 GAURIHAR MP1708001_201123APB_FTO_360417 State Bank of India SBIN0017652 Gaurihar 6188
5 GAURIHAR MP1708001_201123APB_FTO_360417 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5083
6 GAURIHAR MP1708001_201123APB_FTO_360417 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 13260
7 GAURIHAR MP1708001_201123APB_FTO_360417 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3315
8 GAURIHAR MP1708001_201123APB_FTO_360417 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652
9 GAURIHAR MP1708001_201123APB_FTO_360417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 GAURIHAR MP1708001_201123APB_FTO_360417 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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