Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_251023APB_FTO_331701
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-08-001-072-003/76
(HAJIPURA) 		1708001072NRG24251020230476365 25/10/2023 sonwa 1708001072WL042817 sonwa 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 291204327 sonwa JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-072-001/239-A
(HAJIPURA) 		1708001072NRG24251020230476360 25/10/2023 bhola prasad kewat 1708001072WL042817 bhola prasad kewat 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291204327 bholaprasadkewat STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-072-002/54-A
(HAJIPURA) 		1708001072NRG24251020230476362 25/10/2023 ramsiya 1708001072WL042817 ramsiya 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291204327 ramsiya STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-072-003/130
(HAJIPURA) 		1708001072NRG24251020230476363 25/10/2023 falgu pal 1708001072WL042817 falgu pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291204327 falgupal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-072-003/22-B
(HAJIPURA) 		1708001072NRG24251020230476364 25/10/2023 lalluram kewat 1708001072WL042817 lalluram kewat 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291204327 lalluramkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 GAURIHAR MP-08-001-054-001/790
(THAKURRA) 		1708001054NRG24251020230476470 25/10/2023 RAMBABU BASOR 1708001054WL042825 RAMBABU BASOR 00415 SBIN0002873 884 884 Processed 10/11/2023 291204327 RAMBABUBASOR STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-054-001/790
(THAKURRA) 		1708001054NRG24251020230476472 25/10/2023 RAMBABU BASOR 1708001054WL042825 RAMBABU BASOR 00415 SBIN0002873 663 663 Processed 10/11/2023 291204327 RAMBABUBASOR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 GAURIHAR MP-08-001-054-001/22-A
(THAKURRA) 		1708001054NRG24251020230476460 25/10/2023 RAMBAI ANURAGI 1708001054WL042825 RAMBAI ANURAGI 00415 SBIN0017652 663 663 Processed 10/11/2023 291204327 RAMBAIANURAGI STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-054-001/22-A
(THAKURRA) 		1708001054NRG24251020230476461 25/10/2023 RAMBAI ANURAGI 1708001054WL042825 RAMBAI ANURAGI 00415 SBIN0017652 884 884 Processed 10/11/2023 291204327 RAMBAIANURAGI STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-054-001/329
(THAKURRA) 		1708001054NRG24251020230476462 25/10/2023 PREMBABU PAL 1708001054WL042825 PREMBABU PAL 00415 SBIN0017652 884 884 Processed 10/11/2023 291204327 PREMBABUPAL STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-054-001/329
(THAKURRA) 		1708001054NRG24251020230476463 25/10/2023 PREMBABU PAL 1708001054WL042825 PREMBABU PAL 00415 SBIN0017652 663 663 Processed 10/11/2023 291204327 PREMBABUPAL STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-054-001/499
(THAKURRA) 		1708001054NRG24251020230476464 25/10/2023 KESHAV PRASAD NIGAM 1708001054WL042825 KESHAV PRASAD NIGAM 00415 SBIN0017652 663 663 Processed 09/11/2023 291204327 KESHAVPRASADNIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-054-001/499
(THAKURRA) 		1708001054NRG24251020230476465 25/10/2023 KESHAV PRASAD NIGAM 1708001054WL042825 KESHAV PRASAD NIGAM 00415 SBIN0017652 884 884 Processed 09/11/2023 291204327 KESHAVPRASADNIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-054-001/760
(THAKURRA) 		1708001054NRG24251020230476468 25/10/2023 CHHOTELAL BASOR 1708001054WL042825 CHHOTELAL BASOR 00415 SBIN0017652 663 663 Processed 10/11/2023 291204327 CHHOTELALBASOR STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-054-001/760
(THAKURRA) 		1708001054NRG24251020230476469 25/10/2023 CHHOTELAL BASOR 1708001054WL042825 CHHOTELAL BASOR 00415 SBIN0017652 884 884 Processed 10/11/2023 291204327 CHHOTELALBASOR STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-072-001/240-A
(HAJIPURA) 		1708001072NRG24251020230476361 25/10/2023 babu ahirwar 1708001072WL042817 babu ahirwar 00415 SBIN0017652 1326 1326 Processed 10/11/2023 291204327 babuahirwar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
17 GAURIHAR MP-08-001-054-001/675
(THAKURRA) 		1708001054NRG24251020230476466 25/10/2023 Gopali 1708001054WL042825 Gopali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204327 Gopali JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
18 GAURIHAR MP-08-001-054-001/675
(THAKURRA) 		1708001054NRG24251020230476467 25/10/2023 Gopali 1708001054WL042825 Gopali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204327 Gopali JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 GAURIHAR MP-08-001-054-001/790
(THAKURRA) 		1708001054NRG24251020230476471 25/10/2023 LAL BHAI BASOR 1708001054WL042825 LAL BHAI BASOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204327 LALBHAIBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAURIHAR MP-08-001-054-001/790
(THAKURRA) 		1708001054NRG24251020230476473 25/10/2023 LAL BHAI BASOR 1708001054WL042825 LAL BHAI BASOR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204327 LALBHAIBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAURIHAR MP-08-001-072-001/100-A
(HAJIPURA) 		1708001072NRG24251020230476359 25/10/2023 rakesh kumar raidas 1708001072WL042817 rakesh kumar raidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204327 rakeshkumarraidas MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-072-003/79
(HAJIPURA) 		1708001072NRG24251020230476366 25/10/2023 gunnu kewat 1708001072WL042817 gunnu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204327 gunnukewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_251023APB_FTO_331701 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
2 GAURIHAR MP1708001_251023APB_FTO_331701 State Bank of India SBIN0002839 CHANDALA 5304
3 GAURIHAR MP1708001_251023APB_FTO_331701 State Bank of India SBIN0002873 LAUNDI 1547
4 GAURIHAR MP1708001_251023APB_FTO_331701 State Bank of India SBIN0017652 Gaurihar 7514
5 GAURIHAR MP1708001_251023APB_FTO_331701 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3094
6 GAURIHAR MP1708001_251023APB_FTO_331701 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652

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