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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_181223APB_FTO_396141
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-08-001-036-001/38
(NADOTA) 		1708001036NRG24171220230582883 18/12/2023 GENDARANI PATEL 1708001036WL050685 GENDARANI PATEL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 643919488 GENDARANIPATEL STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-036-001/38
(NADOTA) 		1708001036NRG24171220230582882 18/12/2023 GORELAL PATEL 1708001036WL050685 GORELAL PATEL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 643919488 GORELALPATEL STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-073-002/86
(DADUTAL) 		1708001073NRG24181220230583206 18/12/2023 Muniya 1708001073WL050706 Muniya 00415 SBIN0002839 221 221 Processed 11/03/2024 643919488 Muniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 GAURIHAR MP-08-001-013-001/711
(KASAR) 		1708001013NRG24181220230583003 18/12/2023 KANDHILAL AHIRWAR 1708001013WL050696 KANDHILAL AHIRWAR 00415 SBIN0002873 1702 1702 Rejected 12/03/2024 643919488 Aadhaar Number not Mapped to Account Number
5 GAURIHAR MP-08-001-013-001/711
(KASAR) 		1708001013NRG24181220230583002 18/12/2023 KANDHILAL AHIRWAR 1708001013WL050696 KANDHILAL AHIRWAR 00415 SBIN0002873 1702 1702 Processed 11/03/2024 643919488 KANDHILALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3404 3404
6 GAURIHAR MP-08-001-013-001/720
(KASAR) 		1708001013NRG24181220230583005 18/12/2023 PiRaniya AHirwar 1708001013WL050696 PiRaniya AHirwar 00415 SBIN0017651 1702 1702 Processed 11/03/2024 643919488 PiRaniyaAHirwar STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-013-001/720
(KASAR) 		1708001013NRG24181220230583004 18/12/2023 PiRaniya AHirwar 1708001013WL050696 PiRaniya AHirwar 00415 SBIN0017651 1702 1702 Processed 11/03/2024 643919488 PiRaniyaAHirwar STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-013-001/732
(KASAR) 		1708001013NRG24181220230583006 18/12/2023 GAYAPRASAD SEN 1708001013WL050696 GAYAPRASAD SEN 00415 SBIN0017651 1702 1702 Processed 11/03/2024 643919488 GAYAPRASADSEN STATE BANK OF INDIA(508548)
SubTotal 5106 5106
9 GAURIHAR MP-08-001-036-001/74
(NADOTA) 		1708001036NRG24171220230582885 18/12/2023 KAILASHIYA PATEL 1708001036WL050685 KAILASHIYA PATEL 00415 SBIN0017652 1326 1326 Processed 11/03/2024 643919488 KAILASHIYAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 GAURIHAR MP-08-001-013-001/114
(KASAR) 		1708001013NRG24181220230582997 18/12/2023 Rampal 1708001013WL050696 Rampal 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 Rampal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-013-001/210
(KASAR) 		1708001013NRG24181220230582998 18/12/2023 RUPRANI SINGH 1708001013WL050696 RUPRANI SINGH 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 RUPRANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-013-001/218
(KASAR) 		1708001013NRG24181220230582999 18/12/2023 SONELAL ANURAGI 1708001013WL050696 SONELAL ANURAGI 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 SONELALANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-013-001/273
(KASAR) 		1708001013NRG24181220230583000 18/12/2023 Shripal Pal 1708001013WL050696 Shripal Pal 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 ShripalPal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-013-001/295
(KASAR) 		1708001013NRG24181220230583001 18/12/2023 Ramchandra 1708001013WL050696 Ramchandra 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 Ramchandra STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-013-001/91
(KASAR) 		1708001013NRG24181220230583007 18/12/2023 Raju 1708001013WL050696 Raju 00602 SBIN0RRMBGB 1702 1702 Processed 11/03/2024 643919488 Raju MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-036-001/74
(NADOTA) 		1708001036NRG24171220230582884 18/12/2023 ASHADEEN PATEL 1708001036WL050685 ASHADEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 ASHADEENPATEL STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-036-001/86
(NADOTA) 		1708001036NRG24171220230582886 18/12/2023 ramprakash 1708001036WL050685 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 ramprakash MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-036-002/37
(NADOTA) 		1708001036NRG24171220230582888 18/12/2023 GEDARANI AHIRWAR 1708001036WL050685 GEDARANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 GEDARANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAURIHAR MP-08-001-036-002/37
(NADOTA) 		1708001036NRG24171220230582887 18/12/2023 RAMNATHN 1708001036WL050685 RAMNATHN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 RAMNATHN MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-036-002/77
(NADOTA) 		1708001036NRG24171220230582889 18/12/2023 ramesh 1708001036WL050685 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 ramesh STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-036-002/98
(NADOTA) 		1708001036NRG24171220230582891 18/12/2023 KAMLA DWIVEDI 1708001036WL050685 KAMLA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 KAMLADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-036-002/98
(NADOTA) 		1708001036NRG24171220230582890 18/12/2023 UMA SANKAR 1708001036WL050685 UMA SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643919488 UMASANKAR MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-073-002/342
(DADUTAL) 		1708001073NRG24181220230583202 18/12/2023 Kalli 1708001073WL050706 Kalli 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-073-002/342
(DADUTAL) 		1708001073NRG24181220230583201 18/12/2023 Kalli 1708001073WL050706 Kalli 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-073-002/41
(DADUTAL) 		1708001073NRG24181220230583204 18/12/2023 budhiya 1708001073WL050706 budhiya 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-073-002/58
(DADUTAL) 		1708001073NRG24181220230583205 18/12/2023 lala 1708001073WL050706 lala 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 lala STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-073-002/89
(DADUTAL) 		1708001073NRG24181220230583208 18/12/2023 kamla kewat 1708001073WL050706 kamla kewat 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 kamlakewat STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-073-002/89
(DADUTAL) 		1708001073NRG24181220230583207 18/12/2023 rampal kewat 1708001073WL050706 rampal kewat 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 643919488 rampalkewat STATE BANK OF INDIA(508548)
SubTotal 20820 20820
Total 33529 33529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_181223APB_FTO_396141 State Bank of India SBIN0002839 CHANDALA 2873
2 GAURIHAR MP1708001_181223APB_FTO_396141 State Bank of India SBIN0002873 LAUNDI 3404
3 GAURIHAR MP1708001_181223APB_FTO_396141 State Bank of India SBIN0017651 Barigarh 5106
4 GAURIHAR MP1708001_181223APB_FTO_396141 State Bank of India SBIN0017652 Gaurihar 1326
5 GAURIHAR MP1708001_181223APB_FTO_396141 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6808
6 GAURIHAR MP1708001_181223APB_FTO_396141 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 9282
7 GAURIHAR MP1708001_181223APB_FTO_396141 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 3404
8 GAURIHAR MP1708001_181223APB_FTO_396141 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326

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