Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_260623APB_FTO_128985
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-08-001-051-001/992
(PADWAR) 		1708001051NRG24260620230191799 26/06/2023 Neha tripathi 1708001051WL016168 Neha tripathi 00415 SBIN0002839 1326 1326 Processed 05/07/2023 702716292 Nehatripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-017-001/102-A
(AMAU) 		1708001017NRG24260620230191953 26/06/2023 Mahesh Kumar ahirwar 1708001017WL016189 Mahesh Kumar ahirwar 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 MaheshKumarahirwar STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-017-001/202
(AMAU) 		1708001017NRG24260620230191956 26/06/2023 rajendra prasad anuragi 1708001017WL016189 rajendra prasad anuragi 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 rajendraprasadanuragi STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-017-001/210
(AMAU) 		1708001017NRG24260620230191957 26/06/2023 midiya 1708001017WL016189 midiya 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 midiya STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-017-001/271-A
(AMAU) 		1708001017NRG24260620230191949 26/06/2023 dhanprasad khngar 1708001017WL016188 dhanprasad khngar 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 dhanprasadkhngar BANK OF BARODA(606985)
6 GAURIHAR MP-08-001-017-001/371
(AMAU) 		1708001017NRG24260620230191925 26/06/2023 babu kushwaha 1708001017WL016184 babu kushwaha 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 babukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-017-001/420
(AMAU) 		1708001017NRG24260620230191932 26/06/2023 mahaprasad 1708001017WL016185 mahaprasad 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 mahaprasad STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-017-001/450
(AMAU) 		1708001017NRG24260620230191936 26/06/2023 ramkaran rai 1708001017WL016185 ramkaran rai 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 ramkaranrai STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-017-001/479
(AMAU) 		1708001017NRG24260620230191944 26/06/2023 chunnilal pal 1708001017WL016187 chunnilal pal 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 chunnilalpal STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-017-001/511
(AMAU) 		1708001017NRG24260620230191946 26/06/2023 Gulab Anuragi 1708001017WL016187 Gulab Anuragi 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 GulabAnuragi STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-017-001/535
(AMAU) 		1708001017NRG24260620230191947 26/06/2023 siyaram anuragi 1708001017WL016187 siyaram anuragi 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 siyaramanuragi STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-017-001/545
(AMAU) 		1708001017NRG24260620230191939 26/06/2023 shivasharan singh 1708001017WL016186 shivasharan singh 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 shivasharansingh STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-017-001/638
(AMAU) 		1708001017NRG24260620230191940 26/06/2023 PUSHPENDRA SINGH 1708001017WL016186 PUSHPENDRA SINGH 00415 SBIN0017651 1326 1326 Processed 05/07/2023 702716292 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
14 GAURIHAR MP-08-001-017-001/372
(AMAU) 		1708001017NRG24260620230191926 26/06/2023 karane kushwaha 1708001017WL016184 karane kushwaha 00415 SBIN0017652 1326 1326 Processed 05/07/2023 702716292 karanekushwaha BANK OF BARODA(606985)
15 GAURIHAR MP-08-001-017-001/422
(AMAU) 		1708001017NRG24260620230191933 26/06/2023 Bhagavant Singh 1708001017WL016185 Bhagavant Singh 00415 SBIN0017652 1326 1326 Processed 05/07/2023 702716292 BhagavantSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 GAURIHAR MP-08-001-017-001/108-B
(AMAU) 		1708001017NRG24260620230191954 26/06/2023 Dileep singh 1708001017WL016189 Dileep singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 Dileepsingh MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-017-001/138
(AMAU) 		1708001017NRG24260620230191955 26/06/2023 bindadeen soni 1708001017WL016189 bindadeen soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bindadeensoni MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-017-001/252
(AMAU) 		1708001017NRG24260620230191948 26/06/2023 CHOTU KHANGAR 1708001017WL016188 CHOTU KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 CHOTUKHANGAR MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-017-001/295
(AMAU) 		1708001017NRG24260620230191950 26/06/2023 natthu 1708001017WL016188 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 natthu MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-017-001/295
(AMAU) 		1708001017NRG24260620230191951 26/06/2023 natthu pal 1708001017WL016188 natthu pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 natthupal STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-017-001/367
(AMAU) 		1708001017NRG24260620230191922 26/06/2023 rajjan 1708001017WL016184 rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 rajjan MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-017-001/369
(AMAU) 		1708001017NRG24260620230191923 26/06/2023 aatmaram 1708001017WL016184 aatmaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 aatmaram MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-017-001/37
(AMAU) 		1708001017NRG24260620230191924 26/06/2023 matti 1708001017WL016184 matti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 matti MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-017-001/424
(AMAU) 		1708001017NRG24260620230191934 26/06/2023 kamla 1708001017WL016185 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 kamla STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-017-001/429
(AMAU) 		1708001017NRG24260620230191935 26/06/2023 hemantkumar 1708001017WL016185 hemantkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 hemantkumar STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-017-001/47
(AMAU) 		1708001017NRG24260620230191942 26/06/2023 ramcharan 1708001017WL016187 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 ramcharan MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-017-001/47
(AMAU) 		1708001017NRG24260620230191943 26/06/2023 sunita 1708001017WL016187 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 sunita MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-017-001/51
(AMAU) 		1708001017NRG24260620230191945 26/06/2023 shivcharan 1708001017WL016187 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 shivcharan MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-017-001/541
(AMAU) 		1708001017NRG24260620230191938 26/06/2023 bandari pal 1708001017WL016186 bandari pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bandaripal MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-017-001/639
(AMAU) 		1708001017NRG24260620230191941 26/06/2023 Ramkaran Singh 1708001017WL016186 Ramkaran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 RamkaranSingh MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-017-001/68
(AMAU) 		1708001017NRG24260620230191927 26/06/2023 ramasare khangar 1708001017WL016184 ramasare khangar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 ramasarekhangar MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-017-001/68
(AMAU) 		1708001017NRG24260620230191928 26/06/2023 ramasare khangar 1708001017WL016184 ramasare khangar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 ramasarekhangar BANK OF BARODA(606985)
33 GAURIHAR MP-08-001-017-001/82
(AMAU) 		1708001017NRG24260620230191929 26/06/2023 piranva khangar 1708001017WL016184 piranva khangar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 piranvakhangar MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-017-001/83
(AMAU) 		1708001017NRG24260620230191930 26/06/2023 badri pal 1708001017WL016184 badri pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 badripal INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-017-001/99
(AMAU) 		1708001017NRG24260620230191931 26/06/2023 bhola 1708001017WL016184 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bhola MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-017-001/99
(AMAU) 		1708001017NRG24260620230191937 26/06/2023 bhola khangar 1708001017WL016185 bhola khangar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bholakhangar STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-040-001/1476
(PAHRA) 		1708001040NRG24260620230192215 26/06/2023 Indra Kali Pal 1708001040WL016216 Indra Kali Pal 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702716292 IndraKaliPal MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-051-001/991
(PADWAR) 		1708001051NRG24260620230191797 26/06/2023 bhuri kewat 1708001051WL016168 bhuri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bhurikewat STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-051-001/991
(PADWAR) 		1708001051NRG24260620230191798 26/06/2023 bhuri kewat 1708001051WL016168 bhuri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 bhurikewat STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-051-001/994
(PADWAR) 		1708001051NRG24260620230191800 26/06/2023 vishali kewat 1708001051WL016168 vishali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 vishalikewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 GAURIHAR MP-08-001-051-001/994
(PADWAR) 		1708001051NRG24260620230191801 26/06/2023 vishali kewat 1708001051WL016168 vishali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 vishalikewat MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-051-001/996
(PADWAR) 		1708001051NRG24260620230191802 26/06/2023 Rajva kevat 1708001051WL016168 Rajva kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 Rajvakevat STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-051-001/996
(PADWAR) 		1708001051NRG24260620230191803 26/06/2023 Rajva kevat 1708001051WL016168 Rajva kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716292 Rajvakevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36023 36023
44 GAURIHAR MP-08-001-051-001/986
(PADWAR) 		1708001051NRG24260620230191795 26/06/2023 poonam yadav 1708001051WL016168 poonam yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716292 poonamyadav STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-051-001/986
(PADWAR) 		1708001051NRG24260620230191796 26/06/2023 Poonam yadav 1708001051WL016168 Poonam yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716292 Poonamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_260623APB_FTO_128985 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_260623APB_FTO_128985 State Bank of India SBIN0017651 Barigarh 15912
3 GAURIHAR MP1708001_260623APB_FTO_128985 State Bank of India SBIN0017652 Gaurihar 2652
4 GAURIHAR MP1708001_260623APB_FTO_128985 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 26520
5 GAURIHAR MP1708001_260623APB_FTO_128985 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 221
6 GAURIHAR MP1708001_260623APB_FTO_128985 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1326
7 GAURIHAR MP1708001_260623APB_FTO_128985 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 7956
8 GAURIHAR MP1708001_260623APB_FTO_128985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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