Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_080523FTO_32880
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-08-001-030-001/146
(GHATRA) 		1708001030NRG24080520230055594 08/05/2023 SUSHEELA RAIKWAR 1708001030WL004708 SUSHEELA RAIKWAR 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 SUSHEELARAIKWAR (000000)
2 GAURIHAR MP-08-001-030-001/174
(GHATRA) 		1708001030NRG24080520230055605 08/05/2023 PREMRANI VISHWAKRMA 1708001030WL004708 PREMRANI VISHWAKRMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 PREMRANIVISHWAKRMA (000000)
3 GAURIHAR MP-08-001-030-001/174
(GHATRA) 		1708001030NRG24080520230055606 08/05/2023 RAMKISHOR VISHWAKRMA 1708001030WL004708 RAMKISHOR VISHWAKRMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 RAMKISHORVISHWAKRMA (000000)
4 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24080520230055610 08/05/2023 JAGDEV TIWARI 1708001030WL004708 JAGDEV TIWARI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 JAGDEVTIWARI (000000)
5 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24080520230055611 08/05/2023 OMPRAKASH TIWARI 1708001030WL004708 OMPRAKASH TIWARI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 OMPRAKASHTIWARI (000000)
6 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24080520230055609 08/05/2023 SUSHEELA TIWARI 1708001030WL004708 SUSHEELA TIWARI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 SUSHEELATIWARI (000000)
7 GAURIHAR MP-08-001-030-001/20
(GHATRA) 		1708001030NRG24080520230055614 08/05/2023 GEDA RANI PRAJAPATI 1708001030WL004708 GEDA RANI PRAJAPATI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 GEDARANIPRAJAPATI (000000)
8 GAURIHAR MP-08-001-030-001/20
(GHATRA) 		1708001030NRG24080520230055613 08/05/2023 MANII PRAJAPATI 1708001030WL004708 MANII PRAJAPATI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 MANIIPRAJAPATI (000000)
9 GAURIHAR MP-08-001-030-001/203
(GHATRA) 		1708001030NRG24080520230055617 08/05/2023 Rani tiwari 1708001030WL004708 Rani tiwari 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 Ranitiwari (000000)
10 GAURIHAR MP-08-001-030-001/205
(GHATRA) 		1708001030NRG24080520230055619 08/05/2023 gendarani kushwaha 1708001030WL004708 gendarani kushwaha 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 gendaranikushwaha (000000)
11 GAURIHAR MP-08-001-030-001/277
(GHATRA) 		1708001030NRG24080520230055635 08/05/2023 aydhya kushwaha 1708001030WL004708 aydhya kushwaha 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 aydhyakushwaha (000000)
12 GAURIHAR MP-08-001-030-001/278
(GHATRA) 		1708001030NRG24080520230055637 08/05/2023 sampat kushwaha 1708001030WL004708 sampat kushwaha 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 sampatkushwaha (000000)
13 GAURIHAR MP-08-001-030-001/278
(GHATRA) 		1708001030NRG24080520230055636 08/05/2023 vinda kushwaha 1708001030WL004708 vinda kushwaha 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 vindakushwaha (000000)
14 GAURIHAR MP-08-001-030-001/285
(GHATRA) 		1708001030NRG24080520230055640 08/05/2023 maladeen 1708001030WL004708 maladeen 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 maladeen (000000)
15 GAURIHAR MP-08-001-030-001/3
(GHATRA) 		1708001030NRG24080520230055641 08/05/2023 preetam singh 1708001030WL004708 preetam singh 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 preetamsingh (000000)
16 GAURIHAR MP-08-001-038-002/340
(NAHARPUR) 		1708001038NRG24080520230055181 08/05/2023 mulchandr 1708001038WL004681 mulchandr 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687426748 mulchandr (000000)
SubTotal 21216 21216
17 GAURIHAR MP-08-001-002-001/205-C
(MUDEHRA) 		1708001002NRG24070520230052923 08/05/2023 vinay anuragi 1708001002WL004455 vinay anuragi 00415 SBIN0017651 442 442 Processed 15/05/2023 687426748 vinayanuragi (000000)
18 GAURIHAR MP-08-001-002-001/312-B
(MUDEHRA) 		1708001002NRG24070520230052926 08/05/2023 akhalesh prajapati 1708001002WL004455 akhalesh prajapati 00415 SBIN0017651 1547 1547 Processed 15/05/2023 687426748 akhaleshprajapati (000000)
19 GAURIHAR MP-08-001-002-001/598
(MUDEHRA) 		1708001002NRG24070520230052953 08/05/2023 ajay ahirwar 1708001002WL004459 ajay ahirwar 00415 SBIN0017651 100 100 Processed 15/05/2023 687426748 ajayahirwar (000000)
20 GAURIHAR MP-08-001-002-001/680
(MUDEHRA) 		1708001002NRG24070520230052950 08/05/2023 pholkali kushwaha 1708001002WL004456 pholkali kushwaha 00415 SBIN0017651 204 204 Processed 15/05/2023 687426748 pholkalikushwaha (000000)
21 GAURIHAR MP-08-001-002-001/89
(MUDEHRA) 		1708001002NRG24070520230052949 08/05/2023 janki 1708001002WL004455 janki 00415 SBIN0017651 1547 1547 Processed 15/05/2023 687426748 janki (000000)
SubTotal 3840 3840
22 GAURIHAR MP-08-001-011-002/99
(BALRAMPUR) 		1708001011NRG24070520230052769 08/05/2023 JAGDISH SAHU 1708001011WL004443 JAGDISH SAHU 00415 SBIN0017652 1105 1105 Processed 15/05/2023 687426748 JAGDISHSAHU (000000)
SubTotal 1105 1105
23 GAURIHAR MP-08-001-002-001/403
(MUDEHRA) 		1708001002NRG24070520230052931 08/05/2023 Lalluram 1708001002WL004455 Lalluram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687426748 Lalluram (000000)
24 GAURIHAR MP-08-001-002-001/47-B
(MUDEHRA) 		1708001002NRG24070520230052936 08/05/2023 kamala kushwaha 1708001002WL004455 kamala kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687426748 kamalakushwaha (000000)
25 GAURIHAR MP-08-001-002-001/515-A
(MUDEHRA) 		1708001002NRG24070520230052938 08/05/2023 Mohanlal shivhare 1708001002WL004455 Mohanlal shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687426748 Mohanlalshivhare (000000)
26 GAURIHAR MP-08-001-002-001/735
(MUDEHRA) 		1708001002NRG24070520230052942 08/05/2023 ramgopal sahu 1708001002WL004455 ramgopal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687426748 ramgopalsahu (000000)
27 GAURIHAR MP-08-001-002-001/767
(MUDEHRA) 		1708001002NRG24070520230052945 08/05/2023 uma prajapati 1708001002WL004455 uma prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687426748 umaprajapati (000000)
28 GAURIHAR MP-08-001-004-001/377
(TIKRI) 		1708001004NRG24070520230053592 08/05/2023 AKANSKHA KUSHWAHA 1708001004WL004538 AKANSKHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687426748 AKANSKHAKUSHWAHA (000000)
29 GAURIHAR MP-08-001-007-001/48
(DHAVARI) 		1708001007NRG24070520230052313 08/05/2023 parasram 1708001007WL004404 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426748 parasram (000000)
30 GAURIHAR MP-08-001-030-001/195
(GHATRA) 		1708001030NRG24080520230055612 08/05/2023 shyamrani pal 1708001030WL004708 shyamrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426748 shyamranipal (000000)
31 GAURIHAR MP-08-001-030-001/203
(GHATRA) 		1708001030NRG24080520230055616 08/05/2023 Shivkumar tiwari 1708001030WL004708 Shivkumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687426748 Shivkumartiwari (000000)
32 GAURIHAR MP-08-001-053-001/423
(MAVAIGHAT) 		1708001053NRG24070520230052320 08/05/2023 RAM BISHAL PATEL 1708001053WL004407 RAM BISHAL PATEL 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687426748 RAMBISHALPATEL (000000)
SubTotal 13039 13039
33 GAURIHAR MP-08-001-011-002/529
(BALRAMPUR) 		1708001011NRG24070520230052843 08/05/2023 Badri Ahirwar 1708001011WL004449 Badri Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426748 BadriAhirwar (000000)
SubTotal 1326 1326
Total 40526 40526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_080523FTO_32880 State Bank of India SBIN0002839 CHANDALA 21216
2 GAURIHAR MP1708001_080523FTO_32880 State Bank of India SBIN0017651 Barigarh 3840
3 GAURIHAR MP1708001_080523FTO_32880 State Bank of India SBIN0017652 Gaurihar 1105
4 GAURIHAR MP1708001_080523FTO_32880 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 9945
5 GAURIHAR MP1708001_080523FTO_32880 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3094
6 GAURIHAR MP1708001_080523FTO_32880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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