Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_291023FTO_337115
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-08-001-039-001/325-D
(UDAYPUR) 		1708001039NRG24291020230485547 29/10/2023 Bada raja patel 1708001039WL043577 Bada raja patel 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289099879 Badarajapatel (000000)
2 GAURIHAR MP-08-001-046-001/33
(KHADEHA) 		1708001046NRG24291020230484599 29/10/2023 ramphal Rajaj 1708001046WL043479 ramphal Rajaj 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289099879 ramphalRajaj (000000)
3 GAURIHAR MP-08-001-046-001/593
(KHADEHA) 		1708001046NRG24291020230484611 29/10/2023 Rambahadur rajak 1708001046WL043479 Rambahadur rajak 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289099879 Rambahadurrajak (000000)
4 GAURIHAR MP-08-001-046-001/734
(KHADEHA) 		1708001046NRG24291020230484618 29/10/2023 Matadeen pal 1708001046WL043479 Matadeen pal 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289099879 Matadeenpal (000000)
5 GAURIHAR MP-08-001-070-002/390-A
(KOTHEHA) 		1708001070NRG24291020230484559 29/10/2023 Ramroop 1708001070WL043475 Ramroop 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289099879 Ramroop (000000)
6 GAURIHAR MP-08-001-070-002/390-A
(KOTHEHA) 		1708001070NRG24291020230484558 29/10/2023 Ramroop 1708001070WL043475 Ramroop 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289099879 Ramroop (000000)
SubTotal 8619 8619
7 GAURIHAR MP-08-001-024-001/35-D
(MANURIYA) 		1708001024NRG24291020230484713 29/10/2023 SUMER SINGH 1708001024WL043491 SUMER SINGH 00415 SBIN0002873 1105 1105 Processed 08/11/2023 289099879 SUMERSINGH (000000)
8 GAURIHAR MP-08-001-024-001/794
(MANURIYA) 		1708001024NRG24291020230484727 29/10/2023 shivkumar sharma 1708001024WL043491 shivkumar sharma 00415 SBIN0002873 884 884 Processed 08/11/2023 289099879 shivkumarsharma (000000)
9 GAURIHAR MP-08-001-046-001/565
(KHADEHA) 		1708001046NRG24291020230484605 29/10/2023 Rajesh ahirwar 1708001046WL043479 Rajesh ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289099879 Rajeshahirwar (000000)
SubTotal 3536 3536
10 GAURIHAR MP-08-001-047-001/150
(AJITPUR) 		1708001047NRG24291020230485028 29/10/2023 Devisingh 1708001047WL043520 Devisingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099879 Devisingh (000000)
11 GAURIHAR MP-08-001-047-001/173-A
(AJITPUR) 		1708001047NRG24291020230485031 29/10/2023 santu ahirwar 1708001047WL043520 santu ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289099879 santuahirwar (000000)
SubTotal 1326 1326
12 GAURIHAR MP-08-001-070-002/390
(KOTHEHA) 		1708001070NRG24291020230484557 29/10/2023 Vidya divedi 1708001070WL043475 Vidya divedi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289099879 Vidyadivedi (000000)
13 GAURIHAR MP-08-001-070-002/390
(KOTHEHA) 		1708001070NRG24291020230484556 29/10/2023 Vidya divedi 1708001070WL043475 Vidya divedi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289099879 Vidyadivedi (000000)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_291023FTO_337115 State Bank of India SBIN0002839 CHANDALA 8619
2 GAURIHAR MP1708001_291023FTO_337115 State Bank of India SBIN0002873 LAUNDI 3536
3 GAURIHAR MP1708001_291023FTO_337115 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326
4 GAURIHAR MP1708001_291023FTO_337115 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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