Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_290823FTO_240726
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-08-001-026-001/125-B
(SISOLAR) 		1708001026NRG24290820230370470 29/08/2023 Satish kumar tiwari 1708001026WL031686 Satish kumar tiwari 00415 SBIN0000347 884 884 Processed 02/09/2023 865960092 Satishkumartiwari (000000)
SubTotal 884 884
2 GAURIHAR MP-08-001-057-001/1131
(SARVAI) 		1708001057NRG24290820230371822 29/08/2023 rajju kushwaha 1708001057WL031814 rajju kushwaha 00415 SBIN0002839 221 221 Processed 02/09/2023 865960092 rajjukushwaha (000000)
3 GAURIHAR MP-08-001-057-001/200
(SARVAI) 		1708001057NRG24290820230371832 29/08/2023 DHANESH 1708001057WL031814 DHANESH 00415 SBIN0002839 442 442 Processed 02/09/2023 865960092 DHANESH (000000)
4 GAURIHAR MP-08-001-058-002/22-A
(MAHOEKALAN) 		1708001058NRG24280820230370184 29/08/2023 BADRI PRASAD PATEL 1708001058WL031659 BADRI PRASAD PATEL 00415 SBIN0002839 221 221 Processed 02/09/2023 865960092 BADRIPRASADPATEL (000000)
SubTotal 884 884
5 GAURIHAR MP-08-001-033-001/287
(KITPURA) 		1708001033NRG24290820230370508 29/08/2023 premnarayan 1708001033WL031689 premnarayan 00415 SBIN0002873 221 221 Processed 02/09/2023 865960092 premnarayan (000000)
SubTotal 221 221
6 GAURIHAR MP-08-001-001-001/663-A
(PRAKASHBAMOHRI) 		1708001001NRG24290820230370459 29/08/2023 Seema basor 1708001001WL031685 Seema basor 00415 SBIN0017651 442 442 Processed 02/09/2023 865960092 Seemabasor (000000)
7 GAURIHAR MP-08-001-001-001/703-C
(PRAKASHBAMOHRI) 		1708001001NRG24290820230370465 29/08/2023 Shyambabu Shriwas 1708001001WL031685 Shyambabu Shriwas 00415 SBIN0017651 442 442 Processed 02/09/2023 865960092 ShyambabuShriwas (000000)
SubTotal 884 884
8 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24190820230349280 29/08/2023 bhuri 1708001016WL029825 bhuri 00415 SBIN0017652 1547 1547 Processed 02/09/2023 865960092 bhuri (000000)
SubTotal 1547 1547
9 GAURIHAR MP-08-001-001-001/40
(PRAKASHBAMOHRI) 		1708001001NRG24290820230370441 29/08/2023 Rama basor 1708001001WL031685 Rama basor 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865960092 Ramabasor (000000)
10 GAURIHAR MP-08-001-001-001/419
(PRAKASHBAMOHRI) 		1708001001NRG24290820230370444 29/08/2023 Halke sen 1708001001WL031685 Halke sen 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865960092 Halkesen (000000)
11 GAURIHAR MP-08-001-001-001/688
(PRAKASHBAMOHRI) 		1708001001NRG24290820230370460 29/08/2023 Matara Basor 1708001001WL031685 Matara Basor 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865960092 MataraBasor (000000)
12 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24190820230349275 29/08/2023 BACHCHU PRAJAPATI 1708001016WL029825 BACHCHU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960092 BACHCHUPRAJAPATI (000000)
13 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24190820230349274 29/08/2023 BACHCHU PRJAPATI 1708001016WL029825 BACHCHU PRJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960092 BACHCHUPRJAPATI (000000)
14 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24190820230349279 29/08/2023 Bansi prajapati 1708001016WL029825 Bansi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960092 Bansiprajapati (000000)
15 GAURIHAR MP-08-001-016-001/583
(REVNA) 		1708001016NRG24290820230370794 29/08/2023 Dayaram Anuragi 1708001016WL031725 Dayaram Anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960092 DayaramAnuragi (000000)
16 GAURIHAR MP-08-001-033-001/1305
(KITPURA) 		1708001033NRG24290820230370507 29/08/2023 SUMMER LAL AHIRWAR 1708001033WL031689 SUMMER LAL AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865960092 SUMMERLALAHIRWAR (000000)
17 GAURIHAR MP-08-001-054-001/306
(THAKURRA) 		1708001054NRG24290820230370713 29/08/2023 RAMVISHAL PAL 1708001054WL031706 RAMVISHAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865960092 RAMVISHALPAL (000000)
18 GAURIHAR MP-08-001-057-001/1124-A
(SARVAI) 		1708001057NRG24290820230371821 29/08/2023 shivkumar pal 1708001057WL031814 shivkumar pal 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865960092 shivkumarpal (000000)
19 GAURIHAR MP-08-001-057-001/1182
(SARVAI) 		1708001057NRG24290820230371829 29/08/2023 Haricharan Anuragi 1708001057WL031814 Haricharan Anuragi 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865960092 HaricharanAnuragi (000000)
20 GAURIHAR MP-08-001-057-001/442-A
(SARVAI) 		1708001057NRG24290820230371850 29/08/2023 Kunj Bihari 1708001057WL031817 Kunj Bihari 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865960092 KunjBihari (000000)
21 GAURIHAR MP-08-001-057-001/687-A
(SARVAI) 		1708001057NRG24290820230371857 29/08/2023 Saroj Singh Ghosh 1708001057WL031817 Saroj Singh Ghosh 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865960092 SarojSinghGhosh (000000)
22 GAURIHAR MP-08-001-057-001/93-A
(SARVAI) 		1708001057NRG24290820230371868 29/08/2023 Motilal Trivedi 1708001057WL031817 Motilal Trivedi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865960092 MotilalTrivedi (000000)
23 GAURIHAR MP-08-001-061-001/132
(NEHRA) 		1708001061NRG24290820230371089 29/08/2023 Tijiya 1708001061WL031754 Tijiya 00602 SBIN0RRMBGB 2 2 Processed 02/09/2023 865960092 Tijiya (000000)
24 GAURIHAR MP-08-001-061-001/16
(NEHRA) 		1708001061NRG24290820230371072 29/08/2023 Yiddish kevat 1708001061WL031752 Yiddish kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960092 Yiddishkevat (000000)
25 GAURIHAR MP-08-001-061-001/302
(NEHRA) 		1708001061NRG24290820230371078 29/08/2023 Raju kevat 1708001061WL031753 Raju kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865960092 Rajukevat (000000)
SubTotal 14146 14146
26 GAURIHAR MP-08-001-035-001/114
(CHURIYARI) 		1708001035NRG24290820230370729 29/08/2023 Ramrati 1708001035WL031717 Ramrati 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960092 Ramrati (000000)
SubTotal 1547 1547
Total 20113 20113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_290823FTO_240726 State Bank of India SBIN0000347 CHHATARPUR 884
2 GAURIHAR MP1708001_290823FTO_240726 State Bank of India SBIN0002839 CHANDALA 884
3 GAURIHAR MP1708001_290823FTO_240726 State Bank of India SBIN0002873 LAUNDI 221
4 GAURIHAR MP1708001_290823FTO_240726 State Bank of India SBIN0017651 Barigarh 884
5 GAURIHAR MP1708001_290823FTO_240726 State Bank of India SBIN0017652 Gaurihar 1547
6 GAURIHAR MP1708001_290823FTO_240726 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
7 GAURIHAR MP1708001_290823FTO_240726 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7956
8 GAURIHAR MP1708001_290823FTO_240726 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4864
9 GAURIHAR MP1708001_290823FTO_240726 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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