Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030723FTO_146184
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-08-001-056-001/930
(NAND) 		1708001056NRG24030720230218096 03/07/2023 RAJKISHOR TIWARI 1708001056WL018368 RAJKISHOR TIWARI 00415 SBIN0002839 1547 1547 Processed 11/07/2023 807059181 RAJKISHORTIWARI (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-002-001/205-C
(MUDEHRA) 		1708001002NRG24010720230212793 03/07/2023 vinay anuragi 1708001002WL017880 vinay anuragi 00415 SBIN0017651 1326 1326 Processed 11/07/2023 807059181 vinayanuragi (000000)
3 GAURIHAR MP-08-001-002-001/327
(MUDEHRA) 		1708001002NRG24010720230212795 03/07/2023 Rambai 1708001002WL017880 Rambai 00415 SBIN0017651 1326 1326 Processed 11/07/2023 807059181 Rambai (000000)
4 GAURIHAR MP-08-001-002-001/741
(MUDEHRA) 		1708001002NRG24020720230215334 03/07/2023 mulchandra kushwaha 1708001002WL018132 mulchandra kushwaha 00415 SBIN0017651 1326 1326 Processed 11/07/2023 807059181 mulchandrakushwaha (000000)
5 GAURIHAR MP-08-001-002-001/806
(MUDEHRA) 		1708001002NRG24010720230212825 03/07/2023 rajkumar tripathi 1708001002WL017880 rajkumar tripathi 00415 SBIN0017651 1326 1326 Processed 11/07/2023 807059181 rajkumartripathi (000000)
6 GAURIHAR MP-08-001-011-002/98
(BALRAMPUR) 		1708001011NRG24030720230217088 03/07/2023 POOJAA SAHU 1708001011WL018294 POOJAA SAHU 00415 SBIN0017651 1326 1326 Processed 11/07/2023 807059181 POOJAASAHU (000000)
SubTotal 6630 6630
7 GAURIHAR MP-08-001-011-002/17-A
(BALRAMPUR) 		1708001011NRG24030720230217207 03/07/2023 RAMKARAN AHIRWAR 1708001011WL018302 RAMKARAN AHIRWAR 00415 SBIN0017652 1326 1326 Processed 11/07/2023 807059181 RAMKARANAHIRWAR (000000)
SubTotal 1326 1326
8 GAURIHAR MP-08-001-011-001/193
(BALRAMPUR) 		1708001011NRG24030720230217198 03/07/2023 shekhajaharat 1708001011WL018299 shekhajaharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807059181 shekhajaharat (000000)
SubTotal 1326 1326
9 GAURIHAR MP-08-001-011-002/506
(BALRAMPUR) 		1708001011NRG24030720230217092 03/07/2023 Anil singh 1708001011WL018296 Anil singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807059181 Anilsingh (000000)
10 GAURIHAR MP-08-001-011-002/506
(BALRAMPUR) 		1708001011NRG24030720230217081 03/07/2023 Anil singh 1708001011WL018294 Anil singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807059181 Anilsingh (000000)
11 GAURIHAR MP-08-001-011-002/529
(BALRAMPUR) 		1708001011NRG24030720230217084 03/07/2023 Badri Ahirwar 1708001011WL018294 Badri Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807059181 BadriAhirwar (000000)
SubTotal 3978 3978
12 GAURIHAR MP-08-001-011-002/507
(BALRAMPUR) 		1708001011NRG24030720230217082 03/07/2023 Asha singh 1708001011WL018294 Asha singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807059181 Ashasingh (000000)
SubTotal 1326 1326
13 GAURIHAR MP-08-001-011-002/508
(BALRAMPUR) 		1708001011NRG24030720230217083 03/07/2023 Bhupendra Singh 1708001011WL018294 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807059181 BhupendraSingh (000000)
14 GAURIHAR MP-08-001-011-002/508
(BALRAMPUR) 		1708001011NRG24030720230217093 03/07/2023 Bhupendra Singh 1708001011WL018296 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807059181 BhupendraSingh (000000)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_030723FTO_146184 State Bank of India SBIN0002839 CHANDALA 1547
2 GAURIHAR MP1708001_030723FTO_146184 State Bank of India SBIN0017651 Barigarh 6630
3 GAURIHAR MP1708001_030723FTO_146184 State Bank of India SBIN0017652 Gaurihar 1326
4 GAURIHAR MP1708001_030723FTO_146184 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
5 GAURIHAR MP1708001_030723FTO_146184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 GAURIHAR MP1708001_030723FTO_146184 India Post Payments Bank IPOS0000001 Chhatarpur 1326
7 GAURIHAR MP1708001_030723FTO_146184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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