Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_280324FTO_522069
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-08-001-004-001/222
(TIKRI) 		1708001004NRG24230320240787727 28/03/2024 Ramdevi Kushwaha 1708001WL0066235 Ramdevi Kushwaha 00415 SBIN0017651 1547 1547 Processed 19/04/2024 397825179 RamdeviKushwaha (000000)
SubTotal 1547 1547
2 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24230320240787730 28/03/2024 SANDEEP PRAJAPATI 1708001WL0066235 SANDEEP PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397825179 SANDEEPPRAJAPATI (000000)
3 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24230320240787731 28/03/2024 SANDEEP PRAJAPATI 1708001WL0066235 SANDEEP PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397825179 SANDEEPPRAJAPATI (000000)
4 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24230320240787732 28/03/2024 SANDEEP PRAJAPATI 1708001WL0066235 SANDEEP PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397825179 SANDEEPPRAJAPATI (000000)
5 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24230320240787733 28/03/2024 SANDEEP PRAJAPATI 1708001WL0066235 SANDEEP PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397825179 SANDEEPPRAJAPATI (000000)
6 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24230320240787734 28/03/2024 SANDEEP PRAJAPATI 1708001WL0066235 SANDEEP PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397825179 SANDEEPPRAJAPATI (000000)
SubTotal 7072 7072
7 GAURIHAR MP-08-001-004-001/342-A
(TIKRI) 		1708001004NRG24230320240787728 28/03/2024 binda singh 1708001WL0066235 binda singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397825179 bindasingh (000000)
8 GAURIHAR MP-08-001-004-001/342-A
(TIKRI) 		1708001004NRG24230320240787729 28/03/2024 binda singh 1708001WL0066235 binda singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397825179 bindasingh (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_280324FTO_522069 State Bank of India SBIN0017651 Barigarh 1547
2 GAURIHAR MP1708001_280324FTO_522069 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 7072
3 GAURIHAR MP1708001_280324FTO_522069 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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