Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_050523FTO_30615
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-08-001-004-001/383
(TIKRI) 		1708001004NRG24050520230050532 05/05/2023 RAM MILAN PAL 1708001004WL004258 RAM MILAN PAL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 688766863 RAMMILANPAL (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-066-001/510
(KANDELA) 		1708001066NRG24050520230050169 05/05/2023 rajkumari yadav 1708001066WL004227 rajkumari yadav 00415 SBIN0002839 1547 1547 Processed 15/05/2023 688766863 rajkumariyadav (000000)
3 GAURIHAR MP-08-001-066-001/570
(KANDELA) 		1708001066NRG24050520230050183 05/05/2023 munni 1708001066WL004227 munni 00415 SBIN0002839 1547 1547 Processed 15/05/2023 688766863 munni (000000)
SubTotal 3094 3094
4 GAURIHAR MP-08-001-066-001/4
(KANDELA) 		1708001066NRG24050520230050167 05/05/2023 Ramksliya namdev 1708001066WL004227 Ramksliya namdev 00415 SBIN0002873 1547 1547 Processed 15/05/2023 688766863 Ramksliyanamdev (000000)
SubTotal 1547 1547
5 GAURIHAR MP-08-001-004-001/241-A
(TIKRI) 		1708001004NRG24040520230046186 05/05/2023 GEETA NAMDEV 1708001004WL003905 GEETA NAMDEV 00415 SBIN0017651 1326 1326 Processed 15/05/2023 688766863 GEETANAMDEV (000000)
6 GAURIHAR MP-08-001-004-001/362
(TIKRI) 		1708001004NRG24050520230050519 05/05/2023 Sarad tripathi 1708001004WL004258 Sarad tripathi 00415 SBIN0017651 1326 1326 Processed 15/05/2023 688766863 Saradtripathi (000000)
7 GAURIHAR MP-08-001-004-001/407
(TIKRI) 		1708001004NRG24050520230050604 05/05/2023 DEEPTI KUSHWAHA 1708001004WL004262 DEEPTI KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 15/05/2023 688766863 DEEPTIKUSHWAHA (000000)
8 GAURIHAR MP-08-001-004-001/408
(TIKRI) 		1708001004NRG24050520230050605 05/05/2023 ANITA KUSKWAHA 1708001004WL004262 ANITA KUSKWAHA 00415 SBIN0017651 1326 1326 Processed 15/05/2023 688766863 ANITAKUSKWAHA (000000)
SubTotal 5304 5304
9 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24040520230046177 05/05/2023 kamata 1708001004WL003905 kamata 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 kamata (000000)
10 GAURIHAR MP-08-001-004-001/135
(TIKRI) 		1708001004NRG24040520230046179 05/05/2023 kailash 1708001004WL003905 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 kailash (000000)
11 GAURIHAR MP-08-001-004-001/148
(TIKRI) 		1708001004NRG24040520230046181 05/05/2023 Mulchand 1708001004WL003905 Mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 Mulchand (000000)
12 GAURIHAR MP-08-001-004-001/252
(TIKRI) 		1708001004NRG24040520230046188 05/05/2023 natthu pal 1708001004WL003905 natthu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 natthupal (000000)
13 GAURIHAR MP-08-001-004-001/252
(TIKRI) 		1708001004NRG24040520230046187 05/05/2023 natthu pal 1708001004WL003905 natthu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 natthupal (000000)
14 GAURIHAR MP-08-001-004-001/363
(TIKRI) 		1708001004NRG24050520230050521 05/05/2023 Ramanuj Tiwari 1708001004WL004258 Ramanuj Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 RamanujTiwari (000000)
15 GAURIHAR MP-08-001-004-001/37
(TIKRI) 		1708001004NRG24050520230050525 05/05/2023 Jalsa 1708001004WL004258 Jalsa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 Jalsa (000000)
16 GAURIHAR MP-08-001-004-001/390
(TIKRI) 		1708001004NRG24050520230050535 05/05/2023 PANAKUMARI AHIRWAR 1708001004WL004258 PANAKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 PANAKUMARIAHIRWAR (000000)
17 GAURIHAR MP-08-001-004-001/394
(TIKRI) 		1708001004NRG24050520230050597 05/05/2023 SANTRAM PRAJAPATI 1708001004WL004262 SANTRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 SANTRAMPRAJAPATI (000000)
18 GAURIHAR MP-08-001-004-001/403
(TIKRI) 		1708001004NRG24050520230050601 05/05/2023 RUCHI SINGH 1708001004WL004262 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 RUCHISINGH (000000)
19 GAURIHAR MP-08-001-004-001/421
(TIKRI) 		1708001004NRG24050520230050584 05/05/2023 PRABHA SINGH 1708001004WL004261 PRABHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 PRABHASINGH (000000)
20 GAURIHAR MP-08-001-004-001/429
(TIKRI) 		1708001004NRG24050520230050590 05/05/2023 Kandhi visvkarma 1708001004WL004261 Kandhi visvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 Kandhivisvkarma (000000)
21 GAURIHAR MP-08-001-004-001/432
(TIKRI) 		1708001004NRG24050520230050592 05/05/2023 KAILASIYA VISHWAKARMA 1708001004WL004261 KAILASIYA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 KAILASIYAVISHWAKARMA (000000)
22 GAURIHAR MP-08-001-004-001/92
(TIKRI) 		1708001004NRG24050520230050578 05/05/2023 natthu 1708001004WL004260 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 natthu (000000)
23 GAURIHAR MP-08-001-070-002/217
(KOTHEHA) 		1708001070NRG24050520230049881 05/05/2023 GAYAPRASAD 1708001070WL004197 GAYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 GAYAPRASAD (000000)
24 GAURIHAR MP-08-001-070-002/217
(KOTHEHA) 		1708001070NRG24050520230049880 05/05/2023 GAYAPRASAD 1708001070WL004197 GAYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 GAYAPRASAD (000000)
25 GAURIHAR MP-08-001-072-001/29
(HAJIPURA) 		1708001072NRG24050520230050865 05/05/2023 rani 1708001072WL004276 rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688766863 rani (000000)
26 GAURIHAR MP-08-001-072-003/37-C
(HAJIPURA) 		1708001072NRG24050520230049122 05/05/2023 Jagannath Kewat 1708001072WL004121 Jagannath Kewat 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688766863 JagannathKewat (000000)
SubTotal 23205 23205
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_050523FTO_30615 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_050523FTO_30615 State Bank of India SBIN0002839 CHANDALA 3094
3 GAURIHAR MP1708001_050523FTO_30615 State Bank of India SBIN0002873 LAUNDI 1547
4 GAURIHAR MP1708001_050523FTO_30615 State Bank of India SBIN0017651 Barigarh 5304
5 GAURIHAR MP1708001_050523FTO_30615 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 18564
6 GAURIHAR MP1708001_050523FTO_30615 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4641

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