Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190923FTO_274995
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-08-001-043-001/328
(BIJASAN) 		1708001043NRG24150920230409822 19/09/2023 Motilal kewat 1708001043WL035358 Motilal kewat 00415 SBIN0002839 884 884 Processed 10/11/2023 309495044 Motilalkewat (000000)
2 GAURIHAR MP-08-001-046-001/33
(KHADEHA) 		1708001046NRG24190920230418104 19/09/2023 ramphal Rajaj 1708001046WL036082 ramphal Rajaj 00415 SBIN0002839 500 500 Processed 10/11/2023 309495044 ramphalRajaj (000000)
3 GAURIHAR MP-08-001-048-001/332
(SINGHPUR) 		1708001048NRG24190920230417961 19/09/2023 Indrapal pal 1708001048WL036071 Indrapal pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 Indrapalpal (000000)
4 GAURIHAR MP-08-001-048-001/508
(SINGHPUR) 		1708001048NRG24190920230417965 19/09/2023 Badibahu Rajpoot 1708001048WL036071 Badibahu Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 BadibahuRajpoot (000000)
5 GAURIHAR MP-08-001-048-001/518
(SINGHPUR) 		1708001048NRG24190920230417970 19/09/2023 Rashmi Sahu 1708001048WL036071 Rashmi Sahu 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 RashmiSahu (000000)
6 GAURIHAR MP-08-001-048-001/567
(SINGHPUR) 		1708001048NRG24190920230417982 19/09/2023 Jaykaran Prajapati 1708001048WL036071 Jaykaran Prajapati 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 JaykaranPrajapati (000000)
7 GAURIHAR MP-08-001-048-001/576
(SINGHPUR) 		1708001048NRG24190920230417987 19/09/2023 Kallu Rajak 1708001048WL036071 Kallu Rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 KalluRajak (000000)
8 GAURIHAR MP-08-001-048-001/579
(SINGHPUR) 		1708001048NRG24190920230417988 19/09/2023 Kalli Pal 1708001048WL036071 Kalli Pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309495044 KalliPal (000000)
9 GAURIHAR MP-08-001-048-002/28
(SINGHPUR) 		1708001048NRG24190920230418002 19/09/2023 Majhali Pal 1708001048WL036071 Majhali Pal 00415 SBIN0002839 2 2 Processed 10/11/2023 309495044 MajhaliPal (000000)
10 GAURIHAR MP-08-001-066-001/746
(KANDELA) 		1708001066NRG24180920230416806 19/09/2023 Ramchandra Sahu 1708001066WL035962 Ramchandra Sahu 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309495044 RamchandraSahu (000000)
SubTotal 10889 10889
11 GAURIHAR MP-08-001-071-001/716
(BASRAHI) 		1708001071NRG24190920230418599 19/09/2023 Natthu Patel 1708001071WL036141 Natthu Patel 00415 SBIN0002873 442 442 Processed 10/11/2023 309495044 NatthuPatel (000000)
SubTotal 442 442
12 GAURIHAR MP-08-001-071-001/532
(BASRAHI) 		1708001071NRG24190920230418593 19/09/2023 Ramraja Patel 1708001071WL036141 Ramraja Patel 00415 SBIN0017652 442 442 Processed 10/11/2023 309495044 RamrajaPatel (000000)
SubTotal 442 442
13 GAURIHAR MP-08-001-048-002/28
(SINGHPUR) 		1708001048NRG24190920230418001 19/09/2023 Bhaiyalal Pal 1708001048WL036071 Bhaiyalal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495044 BhaiyalalPal (000000)
14 GAURIHAR MP-08-001-057-001/1051
(SARVAI) 		1708001057NRG24190920230418059 19/09/2023 Bramha Deen Pal 1708001057WL036079 Bramha Deen Pal 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309495044 BramhaDeenPal (000000)
15 GAURIHAR MP-08-001-057-001/1182
(SARVAI) 		1708001057NRG24190920230418071 19/09/2023 Haricharan Anuragi 1708001057WL036079 Haricharan Anuragi 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309495044 HaricharanAnuragi (000000)
16 GAURIHAR MP-08-001-057-001/442-A
(SARVAI) 		1708001057NRG24190920230418080 19/09/2023 Kunj Bihari 1708001057WL036079 Kunj Bihari 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309495044 KunjBihari (000000)
17 GAURIHAR MP-08-001-060-002/24
(CHUKHATA) 		1708001000NRG24190920230417002 19/09/2023 sarman 1708001WL035978 sarman 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309495044 sarman (000000)
18 GAURIHAR MP-08-001-060-002/4
(CHUKHATA) 		1708001000NRG24190920230416996 19/09/2023 ladku 1708001WL035977 ladku 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309495044 ladku (000000)
SubTotal 8416 8416
Total 20189 20189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_190923FTO_274995 State Bank of India SBIN0002839 CHANDALA 10889
2 GAURIHAR MP1708001_190923FTO_274995 State Bank of India SBIN0002873 LAUNDI 442
3 GAURIHAR MP1708001_190923FTO_274995 State Bank of India SBIN0017652 Gaurihar 442
4 GAURIHAR MP1708001_190923FTO_274995 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 8416

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