Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210523APB_FTO_51350
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-08-001-051-001/123
(PADWAR) 		1708001051NRG24210520230089692 21/05/2023 lalmni ahirwar 1708001051WL007458 lalmni ahirwar 00114 CBIN0MPDCAF 1105 1105 Processed 25/05/2023 865051782 lalmniahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GAURIHAR MP-08-001-051-001/52
(PADWAR) 		1708001051NRG24210520230089705 21/05/2023 bachcha 1708001051WL007458 bachcha 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051782 bachcha MADHYANCHAL GRAMIN BANK(607232)
3 GAURIHAR MP-08-001-051-001/52
(PADWAR) 		1708001051NRG24210520230089706 21/05/2023 phoola 1708001051WL007458 phoola 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051782 phoola STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 GAURIHAR MP-08-001-002-001/47
(MUDEHRA) 		1708001002NRG24210520230089533 21/05/2023 ramkaran 1708001002WL007448 ramkaran 00415 SBIN0002873 221 221 Processed 25/05/2023 865051782 ramkaran MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-051-001/118
(PADWAR) 		1708001051NRG24210520230089691 21/05/2023 gomti pal 1708001051WL007458 gomti pal 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865051782 gomtipal FINO PAYMENTS BANK LTD(608001)
6 GAURIHAR MP-08-001-051-001/125
(PADWAR) 		1708001051NRG24210520230089694 21/05/2023 rajoli ahirvar 1708001051WL007458 rajoli ahirvar 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865051782 rajoliahirvar STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-051-001/6-A
(PADWAR) 		1708001051NRG24210520230087648 21/05/2023 laluram pal 1708001051WL007321 laluram pal 00415 SBIN0002873 1326 1326 Processed 25/05/2023 865051782 lalurampal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
8 GAURIHAR MP-08-001-002-001/272-A
(MUDEHRA) 		1708001002NRG24210520230089527 21/05/2023 Kusum Rani 1708001002WL007448 Kusum Rani 00415 SBIN0017651 442 442 Processed 25/05/2023 865051782 KusumRani STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-002-001/382-A
(MUDEHRA) 		1708001002NRG24210520230089528 21/05/2023 vinood kushwaha 1708001002WL007448 vinood kushwaha 00415 SBIN0017651 442 442 Processed 25/05/2023 865051782 vinoodkushwaha STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-002-001/403
(MUDEHRA) 		1708001002NRG24210520230089530 21/05/2023 Anokha sahu 1708001002WL007448 Anokha sahu 00415 SBIN0017651 442 442 Processed 25/05/2023 865051782 Anokhasahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
11 GAURIHAR MP-08-001-002-001/767
(MUDEHRA) 		1708001002NRG24210520230089541 21/05/2023 matadeen prajapati 1708001002WL007448 matadeen prajapati 00415 SBIN0017651 221 221 Processed 25/05/2023 865051782 matadeenprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 GAURIHAR MP-08-001-051-001/725
(PADWAR) 		1708001051NRG24210520230087649 21/05/2023 Kedar prasad awasthi 1708001051WL007321 Kedar prasad awasthi 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865051782 Kedarprasadawasthi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-051-001/965-C
(PADWAR) 		1708001051NRG24210520230087656 21/05/2023 chhote lal 1708001051WL007321 chhote lal 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865051782 chhotelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 GAURIHAR MP-08-001-002-001/158
(MUDEHRA) 		1708001002NRG24210520230089523 21/05/2023 rajjan 1708001002WL007448 rajjan 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865051782 rajjan MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-002-001/205-A
(MUDEHRA) 		1708001002NRG24210520230089524 21/05/2023 parvate anuragi 1708001002WL007448 parvate anuragi 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865051782 parvateanuragi MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-002-001/24-B
(MUDEHRA) 		1708001002NRG24210520230089525 21/05/2023 Lakhan kushwaha 1708001002WL007448 Lakhan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-002-001/272-A
(MUDEHRA) 		1708001002NRG24210520230089526 21/05/2023 SUKHDEV 1708001002WL007448 SUKHDEV 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865051782 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-002-001/446
(MUDEHRA) 		1708001002NRG24210520230089531 21/05/2023 Indu 1708001002WL007448 Indu 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865051782 Indu MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-002-001/453
(MUDEHRA) 		1708001002NRG24210520230089532 21/05/2023 rani 1708001002WL007448 rani 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865051782 rani STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-002-001/47-B
(MUDEHRA) 		1708001002NRG24210520230089534 21/05/2023 lakhan kushwaha 1708001002WL007448 lakhan kushwaha 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-002-001/515-A
(MUDEHRA) 		1708001002NRG24210520230089536 21/05/2023 Rameswar shivhare 1708001002WL007448 Rameswar shivhare 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 Rameswarshivhare MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-002-001/6
(MUDEHRA) 		1708001002NRG24210520230089539 21/05/2023 MUNNI 1708001002WL007448 MUNNI 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 MUNNI MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-002-001/6
(MUDEHRA) 		1708001002NRG24210520230089538 21/05/2023 MUNNI 1708001002WL007448 MUNNI 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 MUNNI MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-002-001/71
(MUDEHRA) 		1708001002NRG24210520230089540 21/05/2023 MOHANLAL 1708001002WL007448 MOHANLAL 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 MOHANLAL STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-002-001/89
(MUDEHRA) 		1708001002NRG24210520230089543 21/05/2023 RAMDEEN 1708001002WL007448 RAMDEEN 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051782 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
26 GAURIHAR MP-08-001-051-001/1000
(PADWAR) 		1708001051NRG24210520230089686 21/05/2023 manoj yadav 1708001051WL007458 manoj yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 865051782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GAURIHAR MP-08-001-051-001/1000
(PADWAR) 		1708001051NRG24210520230089685 21/05/2023 manoj yadav 1708001051WL007458 manoj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051782 manojyadav MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-051-001/1002
(PADWAR) 		1708001051NRG24210520230089688 21/05/2023 Mahesh Kumar pal 1708001051WL007458 Mahesh Kumar pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051782 MaheshKumarpal FINO PAYMENTS BANK LTD(608001)
29 GAURIHAR MP-08-001-051-001/1002
(PADWAR) 		1708001051NRG24210520230089687 21/05/2023 Mahesh Kumar pal 1708001051WL007458 Mahesh Kumar pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051782 MaheshKumarpal STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-051-001/102
(PADWAR) 		1708001051NRG24210520230089690 21/05/2023 kushma sahu 1708001051WL007458 kushma sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051782 kushmasahu MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-051-001/125
(PADWAR) 		1708001051NRG24210520230089693 21/05/2023 chhuttu ahirwar 1708001051WL007458 chhuttu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051782 chhuttuahirwar STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-051-001/178
(PADWAR) 		1708001051NRG24210520230089696 21/05/2023 rampal pal 1708001051WL007458 rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 rampalpal FINO PAYMENTS BANK LTD(608001)
33 GAURIHAR MP-08-001-051-001/178
(PADWAR) 		1708001051NRG24210520230089695 21/05/2023 rampal pal 1708001051WL007458 rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 rampalpal MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-051-001/266
(PADWAR) 		1708001051NRG24210520230089697 21/05/2023 geeta shriwas 1708001051WL007458 geeta shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 geetashriwas MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-051-001/32-B
(PADWAR) 		1708001051NRG24210520230089699 21/05/2023 vinod kumar kevat 1708001051WL007458 vinod kumar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 vinodkumarkevat MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-051-001/33-A
(PADWAR) 		1708001051NRG24210520230089700 21/05/2023 shivratan kewat 1708001051WL007458 shivratan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 shivratankewat MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-051-001/330-A
(PADWAR) 		1708001051NRG24210520230089701 21/05/2023 mahaendr ku khagar 1708001051WL007458 mahaendr ku khagar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 mahaendrkukhagar STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-051-001/330-A
(PADWAR) 		1708001051NRG24210520230089702 21/05/2023 SAHODRA ARAKH 1708001051WL007458 SAHODRA ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 SAHODRAARAKH MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-051-001/421
(PADWAR) 		1708001051NRG24210520230089703 21/05/2023 Mahesh 1708001051WL007458 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 Mahesh MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-051-001/441-B
(PADWAR) 		1708001051NRG24210520230089704 21/05/2023 pinki patel 1708001051WL007458 pinki patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 pinkipatel MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-051-001/54-B
(PADWAR) 		1708001051NRG24210520230087646 21/05/2023 ramcharan pal 1708001051WL007321 ramcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 ramcharanpal MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-051-001/798
(PADWAR) 		1708001051NRG24210520230087651 21/05/2023 rajendra kumar nigam 1708001051WL007321 rajendra kumar nigam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 rajendrakumarnigam MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-051-001/798
(PADWAR) 		1708001051NRG24210520230087650 21/05/2023 rajendra kumar nigam 1708001051WL007321 rajendra kumar nigam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 rajendrakumarnigam MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-051-001/825
(PADWAR) 		1708001051NRG24210520230087652 21/05/2023 bhuri kewat 1708001051WL007321 bhuri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 bhurikewat MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-051-001/965
(PADWAR) 		1708001051NRG24210520230087653 21/05/2023 sanjay kumar 1708001051WL007321 sanjay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 sanjaykumar STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-051-001/965-B
(PADWAR) 		1708001051NRG24210520230087655 21/05/2023 Rakesh kumar pal 1708001051WL007321 Rakesh kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 Rakeshkumarpal FINO PAYMENTS BANK LTD(608001)
47 GAURIHAR MP-08-001-051-001/965-B
(PADWAR) 		1708001051NRG24210520230087654 21/05/2023 Rakesh kumar pal 1708001051WL007321 Rakesh kumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 Rakeshkumarpal MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-051-001/965-D
(PADWAR) 		1708001051NRG24210520230087657 21/05/2023 surendra nath tripathi 1708001051WL007321 surendra nath tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 surendranathtripathi MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-051-001/966
(PADWAR) 		1708001051NRG24210520230087660 21/05/2023 chandra prakash nigam 1708001051WL007321 chandra prakash nigam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 chandraprakashnigam MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-051-001/966
(PADWAR) 		1708001051NRG24210520230087659 21/05/2023 chandra prakash nigam 1708001051WL007321 chandra prakash nigam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 chandraprakashnigam STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-051-001/966-A
(PADWAR) 		1708001051NRG24210520230087661 21/05/2023 santosh kevat 1708001051WL007321 santosh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 santoshkevat MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-051-001/966-B
(PADWAR) 		1708001051NRG24210520230087662 21/05/2023 mahadev patel 1708001051WL007321 mahadev patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 mahadevpatel MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-051-001/967
(PADWAR) 		1708001051NRG24210520230087664 21/05/2023 balbeer kewat 1708001051WL007321 balbeer kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 balbeerkewat MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-051-001/988
(PADWAR) 		1708001051NRG24210520230087673 21/05/2023 rampalkevat 1708001051WL007321 rampalkevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051782 rampalkevat STATE BANK OF INDIA(508548)
SubTotal 40885 40885
55 GAURIHAR MP-08-001-051-001/266
(PADWAR) 		1708001051NRG24210520230089698 21/05/2023 mithlesh shrivas 1708001051WL007458 mithlesh shrivas 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 mithleshshrivas FINO PAYMENTS BANK LTD(608001)
56 GAURIHAR MP-08-001-051-001/941
(PADWAR) 		1708001051NRG24210520230087643 21/05/2023 rajkumar basor 1708001051WL007320 rajkumar basor 00688 FINO0001001 2448 2448 Processed 25/05/2023 865051782 rajkumarbasor FINO PAYMENTS BANK LTD(608001)
57 GAURIHAR MP-08-001-051-001/966-D
(PADWAR) 		1708001051NRG24210520230087663 21/05/2023 Pattu 1708001051WL007321 Pattu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 Pattu FINO PAYMENTS BANK LTD(608001)
58 GAURIHAR MP-08-001-051-001/967-A
(PADWAR) 		1708001051NRG24210520230087667 21/05/2023 sudha yadav 1708001051WL007321 sudha yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 sudhayadav FINO PAYMENTS BANK LTD(608001)
59 GAURIHAR MP-08-001-051-001/967-A
(PADWAR) 		1708001051NRG24210520230087666 21/05/2023 sudha yadav 1708001051WL007321 sudha yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 sudhayadav FINO PAYMENTS BANK LTD(608001)
60 GAURIHAR MP-08-001-051-001/985
(PADWAR) 		1708001051NRG24210520230087670 21/05/2023 Usha Rajpoot 1708001051WL007321 Usha Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 UshaRajpoot FINO PAYMENTS BANK LTD(608001)
61 GAURIHAR MP-08-001-051-001/985
(PADWAR) 		1708001051NRG24210520230087669 21/05/2023 Usha Rajpoot 1708001051WL007321 Usha Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 UshaRajpoot FINO PAYMENTS BANK LTD(608001)
62 GAURIHAR MP-08-001-051-001/986
(PADWAR) 		1708001051NRG24210520230087672 21/05/2023 Poonam yadav 1708001051WL007321 Poonam yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 Poonamyadav FINO PAYMENTS BANK LTD(608001)
63 GAURIHAR MP-08-001-051-001/986
(PADWAR) 		1708001051NRG24210520230087671 21/05/2023 poonam yadav 1708001051WL007321 poonam yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865051782 poonamyadav STATE BANK OF INDIA(508548)
SubTotal 13056 13056
Total 65654 65654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210523APB_FTO_51350 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1105
2 GAURIHAR MP1708001_210523APB_FTO_51350 State Bank of India SBIN0002839 CHANDALA 2652
3 GAURIHAR MP1708001_210523APB_FTO_51350 State Bank of India SBIN0002873 LAUNDI 3757
4 GAURIHAR MP1708001_210523APB_FTO_51350 State Bank of India SBIN0017651 Barigarh 1547
5 GAURIHAR MP1708001_210523APB_FTO_51350 State Bank of India SBIN0017652 Gaurihar 2652
6 GAURIHAR MP1708001_210523APB_FTO_51350 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3757
7 GAURIHAR MP1708001_210523APB_FTO_51350 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 6630
8 GAURIHAR MP1708001_210523APB_FTO_51350 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 30498
9 GAURIHAR MP1708001_210523APB_FTO_51350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13056

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