Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_161223FTO_395106
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-08-001-069-001/1043
(GOYRA) 		1708001069NRG24161220230581167 16/12/2023 LAVLESH YADAV 1708001069WL050547 LAVLESH YADAV 00415 SBIN0002839 1547 1547 Processed 11/03/2024 643962122 LAVLESHYADAV (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-002-001/210-D
(MUDEHRA) 		1708001002NRG24161220230581299 16/12/2023 suneeta anuragi 1708001002WL050564 suneeta anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 643962122 suneetaanuragi (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-002-001/388-A
(MUDEHRA) 		1708001002NRG24161220230581305 16/12/2023 somvatti anuragi 1708001002WL050564 somvatti anuragi 00415 SBIN0017651 1326 1326 Processed 11/03/2024 643962122 somvattianuragi (000000)
SubTotal 1326 1326
4 GAURIHAR MP-08-001-069-001/722
(GOYRA) 		1708001069NRG24161220230581184 16/12/2023 Kapildev bajpai 1708001069WL050547 Kapildev bajpai 00415 SBIN0017652 1547 1547 Processed 11/03/2024 643962122 Kapildevbajpai (000000)
SubTotal 1547 1547
5 GAURIHAR MP-08-001-056-001/1050
(NAND) 		1708001056NRG24161220230579946 16/12/2023 ramnarayan patel 1708001056WL050455 ramnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643962122 ramnarayanpatel (000000)
6 GAURIHAR MP-08-001-069-001/1047
(GOYRA) 		1708001069NRG24161220230581169 16/12/2023 SUSHEEL GARG 1708001069WL050547 SUSHEEL GARG 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962122 SUSHEELGARG (000000)
7 GAURIHAR MP-08-001-069-001/1053
(GOYRA) 		1708001069NRG24161220230581172 16/12/2023 HEERALAL 1708001069WL050547 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962122 HEERALAL (000000)
8 GAURIHAR MP-08-001-069-001/689
(GOYRA) 		1708001069NRG24161220230581180 16/12/2023 Kallu dixit 1708001069WL050547 Kallu dixit 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643962122 Kalludixit (000000)
SubTotal 5967 5967
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_161223FTO_395106 State Bank of India SBIN0002839 CHANDALA 1547
2 GAURIHAR MP1708001_161223FTO_395106 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_161223FTO_395106 State Bank of India SBIN0017651 Barigarh 1326
4 GAURIHAR MP1708001_161223FTO_395106 State Bank of India SBIN0017652 Gaurihar 1547
5 GAURIHAR MP1708001_161223FTO_395106 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5967

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