Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270823FTO_237515
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-08-001-043-001/328
(BIJASAN) 		1708001043NRG24270820230366208 27/08/2023 Motilal kewat 1708001043WL031347 Motilal kewat 00415 SBIN0002839 1105 1105 Processed 01/09/2023 843582133 Motilalkewat (000000)
SubTotal 1105 1105
2 GAURIHAR MP-08-001-052-001/50-A
(NIDHOLI) 		1708001052NRG24270820230366517 27/08/2023 mahesh Kumar prajapati 1708001052WL031368 mahesh Kumar prajapati 00415 SBIN0002873 1105 1105 Processed 01/09/2023 843582133 maheshKumarprajapati (000000)
SubTotal 1105 1105
3 GAURIHAR MP-08-001-009-001/330
(BADORAKALAN) 		1708001009NRG24270820230366224 27/08/2023 satisharan 1708001009WL031348 satisharan 00415 SBIN0017651 6 6 Processed 01/09/2023 843582133 satisharan (000000)
SubTotal 6 6
4 GAURIHAR MP-08-001-035-001/488-A
(CHURIYARI) 		1708001035NRG24270820230366526 27/08/2023 Prema Prajapati 1708001035WL031374 Prema Prajapati 00415 SBIN0017652 3094 3094 Processed 01/09/2023 843582133 PremaPrajapati (000000)
SubTotal 3094 3094
5 GAURIHAR MP-08-001-021-002/162-A
(MAJHPATIYA) 		1708001021NRG24270820230367167 27/08/2023 virendra 1708001021WL031442 virendra 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843582133 virendra (000000)
6 GAURIHAR MP-08-001-021-002/40
(MAJHPATIYA) 		1708001021NRG24270820230367174 27/08/2023 Avdhesh Prajapati 1708001021WL031442 Avdhesh Prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843582133 AvdheshPrajapati (000000)
7 GAURIHAR MP-08-001-021-002/40
(MAJHPATIYA) 		1708001021NRG24270820230367173 27/08/2023 BABULAL PRAJAPATI 1708001021WL031442 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843582133 BABULALPRAJAPATI (000000)
8 GAURIHAR MP-08-001-047-001/101
(AJITPUR) 		1708001047NRG24270820230366234 27/08/2023 dayaram Ahirwar 1708001047WL031350 dayaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582133 dayaramAhirwar (000000)
9 GAURIHAR MP-08-001-052-001/101
(NIDHOLI) 		1708001052NRG24270820230366498 27/08/2023 kallu 1708001052WL031368 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843582133 kallu (000000)
10 GAURIHAR MP-08-001-052-001/426
(NIDHOLI) 		1708001052NRG24270820230366515 27/08/2023 Kalicharan 1708001052WL031368 Kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843582133 Kalicharan (000000)
11 GAURIHAR MP-08-001-055-002/224
(TEDIKABRI) 		1708001055NRG24270820230366905 27/08/2023 Ramjivan 1708001055WL031416 Ramjivan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582133 Ramjivan (000000)
SubTotal 6851 6851
12 GAURIHAR MP-08-001-017-001/569
(AMAU) 		1708001017NRG24270820230366676 27/08/2023 SUNEEL PRAJAPATI 1708001017WL031392 SUNEEL PRAJAPATI 00691 IPOS0000001 612 612 Processed 01/09/2023 843582133 SUNEELPRAJAPATI (000000)
SubTotal 612 612
Total 12773 12773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270823FTO_237515 State Bank of India SBIN0002839 CHANDALA 1105
2 GAURIHAR MP1708001_270823FTO_237515 State Bank of India SBIN0002873 LAUNDI 1105
3 GAURIHAR MP1708001_270823FTO_237515 State Bank of India SBIN0017651 Barigarh 6
4 GAURIHAR MP1708001_270823FTO_237515 State Bank of India SBIN0017652 Gaurihar 3094
5 GAURIHAR MP1708001_270823FTO_237515 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 4199
6 GAURIHAR MP1708001_270823FTO_237515 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652
7 GAURIHAR MP1708001_270823FTO_237515 India Post Payments Bank IPOS0000001 Chhatarpur 612

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