Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_100923FTO_259467
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-08-001-046-001/33
(KHADEHA) 		1708001046NRG24100920230398202 10/09/2023 ramphal Rajaj 1708001046WL034324 ramphal Rajaj 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178486778 ramphalRajaj (000000)
2 GAURIHAR MP-08-001-046-001/593
(KHADEHA) 		1708001046NRG24100920230398213 10/09/2023 Rambahadur rajak 1708001046WL034324 Rambahadur rajak 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178486778 Rambahadurrajak (000000)
3 GAURIHAR MP-08-001-058-002/22-A
(MAHOEKALAN) 		1708001058NRG24100920230398463 10/09/2023 BADRI PRASAD PATEL 1708001058WL034365 BADRI PRASAD PATEL 00415 SBIN0002839 6 6 Processed 13/09/2023 178486778 BADRIPRASADPATEL (000000)
SubTotal 3100 3100
4 GAURIHAR MP-08-001-026-001/215
(SISOLAR) 		1708001026NRG24100920230398171 10/09/2023 ramphal yadav 1708001026WL034323 ramphal yadav 00415 SBIN0002873 6 6 Processed 13/09/2023 178486778 ramphalyadav (000000)
SubTotal 6 6
5 GAURIHAR MP-08-001-002-001/388-A
(MUDEHRA) 		1708001002NRG24100920230398983 10/09/2023 somvatti anuragi 1708001002WL034407 somvatti anuragi 00415 SBIN0017651 3315 3315 Processed 13/09/2023 178486778 somvattianuragi (000000)
SubTotal 3315 3315
6 GAURIHAR MP-08-001-051-001/1017
(PADWAR) 		1708001051NRG24100920230398407 10/09/2023 Narmada yasav 1708001051WL034339 Narmada yasav 00415 SBIN0017652 1326 1326 Processed 13/09/2023 178486778 Narmadayasav (000000)
7 GAURIHAR MP-08-001-051-001/758
(PADWAR) 		1708001051NRG24100920230398424 10/09/2023 Baratilal pal 1708001051WL034339 Baratilal pal 00415 SBIN0017652 1326 1326 Processed 13/09/2023 178486778 Baratilalpal (000000)
SubTotal 2652 2652
8 GAURIHAR MP-08-001-020-002/522
(BARHA) 		1708001020NRG24090920230397892 10/09/2023 DEVRAM PAL 1708001020WL034293 DEVRAM PAL 00602 SBIN0RRMBGB 42 42 Processed 13/09/2023 178486778 DEVRAMPAL (000000)
9 GAURIHAR MP-08-001-026-001/195
(SISOLAR) 		1708001026NRG24100920230398169 10/09/2023 fakkad prajapati 1708001026WL034323 fakkad prajapati 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178486778 fakkadprajapati (000000)
10 GAURIHAR MP-08-001-026-001/24
(SISOLAR) 		1708001026NRG24100920230398176 10/09/2023 ramkrapal 1708001026WL034323 ramkrapal 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178486778 ramkrapal (000000)
11 GAURIHAR MP-08-001-026-001/244
(SISOLAR) 		1708001026NRG24100920230398178 10/09/2023 ram karan yadav 1708001026WL034323 ram karan yadav 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178486778 ramkaranyadav (000000)
12 GAURIHAR MP-08-001-026-001/347
(SISOLAR) 		1708001026NRG24100920230398188 10/09/2023 Devicharan yadav 1708001026WL034323 Devicharan yadav 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 178486778 Devicharanyadav (000000)
13 GAURIHAR MP-08-001-049-001/706
(PAREI) 		1708001049NRG24100920230399010 10/09/2023 Rajjan vishwkarma 1708001049WL034412 Rajjan vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178486778 Rajjanvishwkarma (000000)
14 GAURIHAR MP-08-001-051-001/1029
(PADWAR) 		1708001051NRG24100920230398411 10/09/2023 suman yadav 1708001051WL034339 suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486778 sumanyadav (000000)
15 GAURIHAR MP-08-001-051-001/851
(PADWAR) 		1708001051NRG24100920230398401 10/09/2023 suresh yadav 1708001051WL034338 suresh yadav 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178486778 sureshyadav (000000)
16 GAURIHAR MP-08-001-051-001/851
(PADWAR) 		1708001051NRG24100920230398400 10/09/2023 suresh yadav 1708001051WL034338 suresh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178486778 sureshyadav (000000)
SubTotal 7801 7801
17 GAURIHAR MP-08-001-051-001/1014
(PADWAR) 		1708001051NRG24100920230398404 10/09/2023 beto pal 1708001051WL034339 beto pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178486778 betopal (000000)
SubTotal 1326 1326
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_100923FTO_259467 State Bank of India SBIN0002839 CHANDALA 3100
2 GAURIHAR MP1708001_100923FTO_259467 State Bank of India SBIN0002873 LAUNDI 6
3 GAURIHAR MP1708001_100923FTO_259467 State Bank of India SBIN0017651 Barigarh 3315
4 GAURIHAR MP1708001_100923FTO_259467 State Bank of India SBIN0017652 Gaurihar 2652
5 GAURIHAR MP1708001_100923FTO_259467 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 12
6 GAURIHAR MP1708001_100923FTO_259467 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 42
7 GAURIHAR MP1708001_100923FTO_259467 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 7747
8 GAURIHAR MP1708001_100923FTO_259467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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