Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240823APB_FTO_233647
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-08-001-004-001/161
(TIKRI) 		1708001004NRG24240820230360771 24/08/2023 toran singh 1708001004WL030924 toran singh 00415 SBIN0002873 1547 1547 Processed 29/08/2023 796588105 toransingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-004-001/121
(TIKRI) 		1708001004NRG24240820230360764 24/08/2023 Sombati 1708001004WL030924 Sombati 00415 SBIN0017651 1547 1547 Processed 30/08/2023 796588105 Sombati STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-004-001/128-A
(TIKRI) 		1708001004NRG24240820230360767 24/08/2023 PUSHPENDRA SINGH 1708001004WL030924 PUSHPENDRA SINGH 00415 SBIN0017651 1547 1547 Processed 30/08/2023 796588105 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-004-001/213
(TIKRI) 		1708001004NRG24240820230360774 24/08/2023 GUDDO SINGH 1708001004WL030924 GUDDO SINGH 00415 SBIN0017651 1547 1547 Processed 29/08/2023 796588105 GUDDOSINGH MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-004-001/243
(TIKRI) 		1708001004NRG24240820230360778 24/08/2023 RAJA PAL 1708001004WL030924 RAJA PAL 00415 SBIN0017651 1547 1547 Processed 30/08/2023 796588105 RAJAPAL STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-004-001/360
(TIKRI) 		1708001004NRG24240820230360782 24/08/2023 Avadhapratap singh 1708001004WL030924 Avadhapratap singh 00415 SBIN0017651 1547 1547 Processed 30/08/2023 796588105 Avadhapratapsingh STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-004-001/63-A
(TIKRI) 		1708001004NRG24240820230360784 24/08/2023 sataywati 1708001004WL030924 sataywati 00415 SBIN0017651 1547 1547 Processed 30/08/2023 796588105 sataywati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 GAURIHAR MP-08-001-004-001/121
(TIKRI) 		1708001004NRG24240820230360763 24/08/2023 Dhaniram 1708001004WL030924 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588105 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24240820230360766 24/08/2023 kamata 1708001004WL030924 kamata 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588105 kamata STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24240820230360765 24/08/2023 kamata 1708001004WL030924 kamata 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 kamata MADHYANCHAL GRAMIN BANK(607232)
11 GAURIHAR MP-08-001-004-001/149
(TIKRI) 		1708001004NRG24240820230360769 24/08/2023 Ramdevi 1708001004WL030924 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-004-001/149
(TIKRI) 		1708001004NRG24240820230360768 24/08/2023 Surendra Kumar Shriwas 1708001004WL030924 Surendra Kumar Shriwas 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 SurendraKumarShriwas MADHYANCHAL GRAMIN BANK(607232)
13 GAURIHAR MP-08-001-004-001/161
(TIKRI) 		1708001004NRG24240820230360770 24/08/2023 toran singh 1708001004WL030924 toran singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588105 toransingh STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-004-001/173
(TIKRI) 		1708001004NRG24240820230360772 24/08/2023 omprakash 1708001004WL030924 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 omprakash MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-004-001/213
(TIKRI) 		1708001004NRG24240820230360773 24/08/2023 DEVI SINGH 1708001004WL030924 DEVI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-004-001/24
(TIKRI) 		1708001004NRG24240820230360776 24/08/2023 gayatri 1708001004WL030924 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796588105 gayatri STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-004-001/24
(TIKRI) 		1708001004NRG24240820230360775 24/08/2023 Jaykarn 1708001004WL030924 Jaykarn 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 Jaykarn MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-004-001/243
(TIKRI) 		1708001004NRG24240820230360777 24/08/2023 CHHOTELALl PAL 1708001004WL030924 CHHOTELALl PAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 CHHOTELALlPAL MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-004-001/263-A
(TIKRI) 		1708001004NRG24240820230360779 24/08/2023 Laxmi 1708001004WL030924 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 Laxmi MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-004-001/35
(TIKRI) 		1708001004NRG24240820230360781 24/08/2023 badibai 1708001004WL030924 badibai 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 badibai MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-004-001/35
(TIKRI) 		1708001004NRG24240820230360780 24/08/2023 kamlesh 1708001004WL030924 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 kamlesh MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-004-001/434
(TIKRI) 		1708001004NRG24240820230360783 24/08/2023 beer singh 1708001004WL030924 beer singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588105 beersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_240823APB_FTO_233647 State Bank of India SBIN0002873 LAUNDI 1547
2 GAURIHAR MP1708001_240823APB_FTO_233647 State Bank of India SBIN0017651 Barigarh 9282
3 GAURIHAR MP1708001_240823APB_FTO_233647 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 23205

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