Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180523APB_FTO_47626
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-08-001-011-002/865-D
(BALRAMPUR) 		1708001011NRG24180520230080626 18/05/2023 DESHRAJ KHANGAR 1708001011WL006697 DESHRAJ KHANGAR 00415 SBIN0002873 2 2 Processed 25/05/2023 866495033 DESHRAJKHANGAR STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-011-002/865-D
(BALRAMPUR) 		1708001011NRG24180520230080627 18/05/2023 SUMAN KHANGAR 1708001011WL006697 SUMAN KHANGAR 00415 SBIN0002873 2 2 Processed 25/05/2023 866495033 SUMANKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAURIHAR MP-08-001-026-001/166
(SISOLAR) 		1708001026NRG24180520230079838 18/05/2023 bhola 1708001026WL006647 bhola 00415 SBIN0002873 2210 2210 Processed 25/05/2023 866495033 bhola STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-026-001/41
(SISOLAR) 		1708001026NRG24180520230079840 18/05/2023 RAMSEWAK 1708001026WL006647 RAMSEWAK 00415 SBIN0002873 3315 3315 Processed 25/05/2023 866495033 RAMSEWAK STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-026-001/80
(SISOLAR) 		1708001026NRG24180520230079843 18/05/2023 RAMRATAN 1708001026WL006647 RAMRATAN 00415 SBIN0002873 2431 2431 Processed 25/05/2023 866495033 RAMRATAN STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-026-001/80
(SISOLAR) 		1708001026NRG24180520230079842 18/05/2023 ramratan 1708001026WL006647 ramratan 00415 SBIN0002873 3315 3315 Processed 25/05/2023 866495033 ramratan STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-040-001/970
(PAHRA) 		1708001040NRG24180520230080625 18/05/2023 shakuntla ahirwar 1708001040WL006696 shakuntla ahirwar 00415 SBIN0002873 1768 1768 Processed 25/05/2023 866495033 shakuntlaahirwar STATE BANK OF INDIA(508548)
SubTotal 13043 13043
8 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24180520230080259 18/05/2023 VIJAY KUMAR KEVAT 1708001053WL006681 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 25/05/2023 866495033 VIJAYKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
9 GAURIHAR MP-08-001-053-001/337
(MAVAIGHAT) 		1708001053NRG24180520230080261 18/05/2023 babu kewat 1708001053WL006681 babu kewat 00415 SBIN0017652 1326 1326 Processed 25/05/2023 866495033 babukewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 GAURIHAR MP-08-001-054-004/796-A
(THAKURRA) 		1708001054NRG24180520230080559 18/05/2023 SUNIL YADAV 1708001054WL006687 SUNIL YADAV 00415 SBIN0017652 300 300 Processed 25/05/2023 866495033 SUNILYADAV STATE BANK OF INDIA(508548)
SubTotal 2952 2952
11 GAURIHAR MP-08-001-026-001/73
(SISOLAR) 		1708001026NRG24180520230079841 18/05/2023 ramdeen 1708001026WL006647 ramdeen 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866495033 ramdeen MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24180520230080257 18/05/2023 Rakesh 1708001053WL006681 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495033 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
13 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24180520230080256 18/05/2023 Rakesh 1708001053WL006681 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495033 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-053-001/328
(MAVAIGHAT) 		1708001053NRG24180520230080258 18/05/2023 KRAPAL KHANGAR 1708001053WL006681 KRAPAL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495033 KRAPALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-053-001/367
(MAVAIGHAT) 		1708001053NRG24180520230080262 18/05/2023 HARIVISHAL KEWAT 1708001053WL006681 HARIVISHAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495033 HARIVISHALKEWAT MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24180520230080264 18/05/2023 ramsahay patel 1708001053WL006681 ramsahay patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866495033 ramsahaypatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
17 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24180520230080263 18/05/2023 Ambika Patel 1708001053WL006681 Ambika Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866495033 AmbikaPatel INDUSIND BANK(607189)
SubTotal 1326 1326
Total 27266 27266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180523APB_FTO_47626 State Bank of India SBIN0002873 LAUNDI 13043
2 GAURIHAR MP1708001_180523APB_FTO_47626 State Bank of India SBIN0017652 Gaurihar 2952
3 GAURIHAR MP1708001_180523APB_FTO_47626 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2652
4 GAURIHAR MP1708001_180523APB_FTO_47626 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 2652
5 GAURIHAR MP1708001_180523APB_FTO_47626 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 4641
6 GAURIHAR MP1708001_180523APB_FTO_47626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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