Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_020623FTO_70178
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-08-001-064-001/146
(GOHANI) 		1708001064NRG24020620230119908 02/06/2023 rammilan anuragi 1708001064WL010200 rammilan anuragi 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 rammilananuragi (000000)
2 GAURIHAR MP-08-001-064-001/503
(GOHANI) 		1708001064NRG24020620230119921 02/06/2023 Anjali 1708001064WL010200 Anjali 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 Anjali (000000)
3 GAURIHAR MP-08-001-064-001/583
(GOHANI) 		1708001064NRG24020620230119924 02/06/2023 babu prajapati 1708001064WL010200 babu prajapati 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 babuprajapati (000000)
4 GAURIHAR MP-08-001-064-001/771
(GOHANI) 		1708001064NRG24020620230119937 02/06/2023 Amit Sahu 1708001064WL010200 Amit Sahu 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 AmitSahu (000000)
5 GAURIHAR MP-08-001-064-001/771
(GOHANI) 		1708001064NRG24020620230119936 02/06/2023 Amit Sahu 1708001064WL010200 Amit Sahu 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 AmitSahu (000000)
6 GAURIHAR MP-08-001-064-001/771
(GOHANI) 		1708001064NRG24020620230119935 02/06/2023 Amit sahu 1708001064WL010200 Amit sahu 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 Amitsahu (000000)
7 GAURIHAR MP-08-001-064-001/784-A
(GOHANI) 		1708001064NRG24020620230119940 02/06/2023 Rajbeti ahirwar 1708001064WL010200 Rajbeti ahirwar 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 Rajbetiahirwar (000000)
8 GAURIHAR MP-08-001-064-001/82
(GOHANI) 		1708001064NRG24020620230119941 02/06/2023 Ramdayal Anuragi 1708001064WL010200 Ramdayal Anuragi 00415 SBIN0002839 1326 1326 Processed 07/06/2023 216430773 RamdayalAnuragi (000000)
SubTotal 10608 10608
9 GAURIHAR MP-08-001-032-001/1021
(KHADDI) 		1708001032NRG24020620230120521 02/06/2023 urmila pal 1708001032WL010266 urmila pal 00415 SBIN0017652 1326 1326 Processed 07/06/2023 216430773 urmilapal (000000)
10 GAURIHAR MP-08-001-032-001/1463
(KHADDI) 		1708001032NRG24020620230120527 02/06/2023 PUNEETAPAL 1708001032WL010266 PUNEETAPAL 00415 SBIN0017652 1326 1326 Processed 07/06/2023 216430773 PUNEETAPAL (000000)
11 GAURIHAR MP-08-001-032-001/1465
(KHADDI) 		1708001032NRG24020620230120529 02/06/2023 BHURI PAL 1708001032WL010266 BHURI PAL 00415 SBIN0017652 1326 1326 Processed 07/06/2023 216430773 BHURIPAL (000000)
12 GAURIHAR MP-08-001-032-001/1468
(KHADDI) 		1708001032NRG24020620230120502 02/06/2023 RAM PRAKASH PAL 1708001032WL010265 RAM PRAKASH PAL 00415 SBIN0017652 1326 1326 Processed 07/06/2023 216430773 RAMPRAKASHPAL (000000)
SubTotal 5304 5304
13 GAURIHAR MP-08-001-032-001/313
(KHADDI) 		1708001032NRG24020620230120513 02/06/2023 MEERA PAL 1708001032WL010265 MEERA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430773 MEERAPAL (000000)
14 GAURIHAR MP-08-001-064-001/14
(GOHANI) 		1708001064NRG24020620230119907 02/06/2023 jhallu 1708001064WL010200 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430773 jhallu (000000)
15 GAURIHAR MP-08-001-064-001/232
(GOHANI) 		1708001064NRG24020620230119916 02/06/2023 Babu Kewat 1708001064WL010200 Babu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430773 BabuKewat (000000)
SubTotal 3978 3978
16 GAURIHAR MP-08-001-032-001/1472
(KHADDI) 		1708001032NRG24020620230120503 02/06/2023 chhotelal pal 1708001032WL010265 chhotelal pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 chhotelalpal (000000)
17 GAURIHAR MP-08-001-032-001/1479
(KHADDI) 		1708001032NRG24020620230120507 02/06/2023 rambabu pal 1708001032WL010265 rambabu pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 rambabupal (000000)
18 GAURIHAR MP-08-001-032-001/1481
(KHADDI) 		1708001032NRG24020620230120508 02/06/2023 parmi 1708001032WL010265 parmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 parmi (000000)
19 GAURIHAR MP-08-001-032-001/1483
(KHADDI) 		1708001032NRG24020620230120509 02/06/2023 lakhana pal 1708001032WL010265 lakhana pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 lakhanapal (000000)
20 GAURIHAR MP-08-001-032-001/1485
(KHADDI) 		1708001032NRG24020620230120510 02/06/2023 matadeen rajak 1708001032WL010265 matadeen rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 matadeenrajak (000000)
21 GAURIHAR MP-08-001-032-001/1487
(KHADDI) 		1708001032NRG24020620230120511 02/06/2023 rajkumari kushwaha 1708001032WL010265 rajkumari kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 rajkumarikushwaha (000000)
22 GAURIHAR MP-08-001-032-001/80
(KHADDI) 		1708001032NRG24020620230120517 02/06/2023 chetram kushwaha 1708001032WL010265 chetram kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216430773 chetramkushwaha (000000)
SubTotal 9282 9282
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_020623FTO_70178 State Bank of India SBIN0002839 CHANDALA 10608
2 GAURIHAR MP1708001_020623FTO_70178 State Bank of India SBIN0017652 Gaurihar 5304
3 GAURIHAR MP1708001_020623FTO_70178 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1326
4 GAURIHAR MP1708001_020623FTO_70178 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652
5 GAURIHAR MP1708001_020623FTO_70178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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