Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240523FTO_55910
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) 		1708001030NRG24240520230096352 24/05/2023 SUSHEELA RAIKWAR 1708001030WL008054 SUSHEELA RAIKWAR 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 SUSHEELARAIKWAR (000000)
2 GAURIHAR MP-08-001-030-001/174
(GHATRA) 		1708001030NRG24240520230096360 24/05/2023 PREMRANI VISHWAKRMA 1708001030WL008054 PREMRANI VISHWAKRMA 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 PREMRANIVISHWAKRMA (000000)
3 GAURIHAR MP-08-001-030-001/174
(GHATRA) 		1708001030NRG24240520230096361 24/05/2023 RAMKISHOR VISHWAKRMA 1708001030WL008054 RAMKISHOR VISHWAKRMA 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 RAMKISHORVISHWAKRMA (000000)
4 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24240520230096366 24/05/2023 JAGDEV TIWARI 1708001030WL008054 JAGDEV TIWARI 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 JAGDEVTIWARI (000000)
5 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24240520230096367 24/05/2023 OMPRAKASH TIWARI 1708001030WL008054 OMPRAKASH TIWARI 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 OMPRAKASHTIWARI (000000)
6 GAURIHAR MP-08-001-030-001/184
(GHATRA) 		1708001030NRG24240520230096365 24/05/2023 SUSHEELA TIWARI 1708001030WL008054 SUSHEELA TIWARI 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 SUSHEELATIWARI (000000)
7 GAURIHAR MP-08-001-030-001/20
(GHATRA) 		1708001030NRG24240520230096369 24/05/2023 GEDA RANI PRAJAPATI 1708001030WL008054 GEDA RANI PRAJAPATI 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 GEDARANIPRAJAPATI (000000)
8 GAURIHAR MP-08-001-030-001/20
(GHATRA) 		1708001030NRG24240520230096368 24/05/2023 MANII PRAJAPATI 1708001030WL008054 MANII PRAJAPATI 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 MANIIPRAJAPATI (000000)
9 GAURIHAR MP-08-001-030-001/203
(GHATRA) 		1708001030NRG24240520230096372 24/05/2023 Rani tiwari 1708001030WL008054 Rani tiwari 00415 SBIN0002839 1105 1105 Processed 30/05/2023 050323452 Ranitiwari (000000)
SubTotal 9945 9945
10 GAURIHAR MP-08-001-071-001/48
(BASRAHI) 		1708001071NRG24230520230095111 24/05/2023 raja ram 1708001071WL007942 raja ram 00415 SBIN0002873 1326 1326 Processed 30/05/2023 050323452 rajaram (000000)
SubTotal 1326 1326
11 GAURIHAR MP-08-001-007-001/423
(DHAVARI) 		1708001007NRG24240520230096171 24/05/2023 RAMHRIDAY PAL 1708001007WL008038 RAMHRIDAY PAL 00415 SBIN0017651 1326 1326 Processed 30/05/2023 050323452 RAMHRIDAYPAL (000000)
12 GAURIHAR MP-08-001-007-003/90
(DHAVARI) 		1708001007NRG24240520230096199 24/05/2023 CHHOTELAL RAJPOOT 1708001007WL008039 CHHOTELAL RAJPOOT 00415 SBIN0017651 1326 1326 Processed 30/05/2023 050323452 CHHOTELALRAJPOOT (000000)
SubTotal 2652 2652
13 GAURIHAR MP-08-001-037-001/431
(BAHADURPUR) 		1708001037NRG24240520230095248 24/05/2023 Aneeta sen 1708001037WL007963 Aneeta sen 00415 SBIN0017652 1326 1326 Processed 30/05/2023 050323452 Aneetasen (000000)
14 GAURIHAR MP-08-001-054-001/163
(THAKURRA) 		1708001054NRG24240520230095431 24/05/2023 VIJAY BAHADUR YADAV 1708001054WL007979 VIJAY BAHADUR YADAV 00415 SBIN0017652 1326 1326 Processed 30/05/2023 050323452 VIJAYBAHADURYADAV (000000)
15 GAURIHAR MP-08-001-054-001/956
(THAKURRA) 		1708001054NRG24240520230095440 24/05/2023 satyam 1708001054WL007979 satyam 00415 SBIN0017652 150 150 Processed 30/05/2023 050323452 satyam (000000)
16 GAURIHAR MP-08-001-054-001/956
(THAKURRA) 		1708001054NRG24240520230095439 24/05/2023 Shatyam nigam 1708001054WL007979 Shatyam nigam 00415 SBIN0017652 150 150 Processed 30/05/2023 050323452 Shatyamnigam (000000)
SubTotal 2952 2952
17 GAURIHAR MP-08-001-007-001/48
(DHAVARI) 		1708001007NRG24240520230096195 24/05/2023 parasram 1708001007WL008039 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323452 parasram (000000)
18 GAURIHAR MP-08-001-030-001/203
(GHATRA) 		1708001030NRG24240520230096371 24/05/2023 Shivkumar tiwari 1708001030WL008054 Shivkumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050323452 Shivkumartiwari (000000)
19 GAURIHAR MP-08-001-035-001/71
(CHURIYARI) 		1708001035NRG24240520230097174 24/05/2023 ramdev 1708001035WL008143 ramdev 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323452 ramdev (000000)
20 GAURIHAR MP-08-001-035-001/87-A
(CHURIYARI) 		1708001035NRG24240520230097181 24/05/2023 shankar kushwaha 1708001035WL008143 shankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323452 shankarkushwaha (000000)
21 GAURIHAR MP-08-001-037-001/688
(BAHADURPUR) 		1708001037NRG24240520230095249 24/05/2023 Rajabeta patel 1708001037WL007963 Rajabeta patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050323452 Rajabetapatel (000000)
22 GAURIHAR MP-08-001-054-004/860
(THAKURRA) 		1708001054NRG24240520230095465 24/05/2023 Veeran 1708001054WL007980 Veeran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050323452 Veeran (000000)
23 GAURIHAR MP-08-001-054-004/860
(THAKURRA) 		1708001054NRG24240520230095464 24/05/2023 Veeran 1708001054WL007980 Veeran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050323452 Veeran (000000)
SubTotal 8619 8619
24 GAURIHAR MP-08-001-030-001/137
(GHATRA) 		1708001030NRG24240520230096350 24/05/2023 devideen sen 1708001030WL008054 devideen sen 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 devideensen (000000)
25 GAURIHAR MP-08-001-054-001/1205
(THAKURRA) 		1708001054NRG24240520230095425 24/05/2023 Bardani rajak 1708001054WL007979 Bardani rajak 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 Bardanirajak (000000)
26 GAURIHAR MP-08-001-054-001/1211
(THAKURRA) 		1708001054NRG24240520230095426 24/05/2023 Jagmohan 1708001054WL007979 Jagmohan 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 Jagmohan (000000)
27 GAURIHAR MP-08-001-054-001/1214
(THAKURRA) 		1708001054NRG24240520230095428 24/05/2023 Shudhir singh 1708001054WL007979 Shudhir singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 Shudhirsingh (000000)
28 GAURIHAR MP-08-001-054-001/1214
(THAKURRA) 		1708001054NRG24240520230095427 24/05/2023 Shudhir singh 1708001054WL007979 Shudhir singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 Shudhirsingh (000000)
29 GAURIHAR MP-08-001-054-001/955
(THAKURRA) 		1708001054NRG24240520230095438 24/05/2023 Ankur sing 1708001054WL007979 Ankur sing 00688 FINO0001001 150 150 Processed 30/05/2023 050323452 Ankursing (000000)
30 GAURIHAR MP-08-001-054-001/960
(THAKURRA) 		1708001054NRG24240520230095442 24/05/2023 Mahendra nigam 1708001054WL007979 Mahendra nigam 00688 FINO0001001 150 150 Processed 30/05/2023 050323452 Mahendranigam (000000)
31 GAURIHAR MP-08-001-054-001/962
(THAKURRA) 		1708001054NRG24240520230095444 24/05/2023 Shiv Pratap Singh 1708001054WL007979 Shiv Pratap Singh 00688 FINO0001001 150 150 Processed 30/05/2023 050323452 ShivPratapSingh (000000)
32 GAURIHAR MP-08-001-054-001/962
(THAKURRA) 		1708001054NRG24240520230095443 24/05/2023 Shiv Pratap Singh 1708001054WL007979 Shiv Pratap Singh 00688 FINO0001001 150 150 Processed 30/05/2023 050323452 ShivPratapSingh (000000)
33 GAURIHAR MP-08-001-054-001/968
(THAKURRA) 		1708001054NRG24240520230095445 24/05/2023 Sateesh nigam 1708001054WL007979 Sateesh nigam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 Sateeshnigam (000000)
34 GAURIHAR MP-08-001-054-001/977
(THAKURRA) 		1708001054NRG24240520230095449 24/05/2023 Chhota yadev 1708001054WL007980 Chhota yadev 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Chhotayadev (000000)
35 GAURIHAR MP-08-001-054-001/978
(THAKURRA) 		1708001054NRG24240520230095450 24/05/2023 Shiv kumar 1708001054WL007980 Shiv kumar 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Shivkumar (000000)
36 GAURIHAR MP-08-001-054-001/980
(THAKURRA) 		1708001054NRG24240520230095451 24/05/2023 Shunita yadav 1708001054WL007980 Shunita yadav 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Shunitayadav (000000)
37 GAURIHAR MP-08-001-054-001/997
(THAKURRA) 		1708001054NRG24240520230095453 24/05/2023 Jay Devi 1708001054WL007980 Jay Devi 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 JayDevi (000000)
38 GAURIHAR MP-08-001-054-001/997
(THAKURRA) 		1708001054NRG24240520230095452 24/05/2023 Jay Devi 1708001054WL007980 Jay Devi 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 JayDevi (000000)
39 GAURIHAR MP-08-001-054-001/998
(THAKURRA) 		1708001054NRG24240520230095455 24/05/2023 Anil pal 1708001054WL007980 Anil pal 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Anilpal (000000)
40 GAURIHAR MP-08-001-054-001/998
(THAKURRA) 		1708001054NRG24240520230095454 24/05/2023 Anil pal 1708001054WL007980 Anil pal 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Anilpal (000000)
41 GAURIHAR MP-08-001-054-003/1206
(THAKURRA) 		1708001054NRG24240520230095457 24/05/2023 Jagdeesh pal 1708001054WL007980 Jagdeesh pal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 Jagdeeshpal (000000)
42 GAURIHAR MP-08-001-054-003/1206
(THAKURRA) 		1708001054NRG24240520230095456 24/05/2023 Jagdeesh pal 1708001054WL007980 Jagdeesh pal 00688 FINO0001001 1200 1200 Processed 30/05/2023 050323452 Jagdeeshpal (000000)
43 GAURIHAR MP-08-001-054-003/1207
(THAKURRA) 		1708001054NRG24240520230095458 24/05/2023 Parwate pal 1708001054WL007980 Parwate pal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 Parwatepal (000000)
44 GAURIHAR MP-08-001-054-003/1208
(THAKURRA) 		1708001054NRG24240520230095459 24/05/2023 Chandpal 1708001054WL007980 Chandpal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 Chandpal (000000)
45 GAURIHAR MP-08-001-054-003/1209
(THAKURRA) 		1708001054NRG24240520230095460 24/05/2023 Raja pal 1708001054WL007980 Raja pal 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 Rajapal (000000)
46 GAURIHAR MP-08-001-054-003/1210
(THAKURRA) 		1708001054NRG24240520230095461 24/05/2023 Pram narayan 1708001054WL007980 Pram narayan 00688 FINO0001001 1105 1105 Processed 30/05/2023 050323452 Pramnarayan (000000)
47 GAURIHAR MP-08-001-071-001/373
(BASRAHI) 		1708001071NRG24230520230095108 24/05/2023 BIHARI LAL 1708001071WL007942 BIHARI LAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050323452 BIHARILAL (000000)
SubTotal 24786 24786
Total 50280 50280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_240523FTO_55910 State Bank of India SBIN0002839 CHANDALA 9945
2 GAURIHAR MP1708001_240523FTO_55910 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_240523FTO_55910 State Bank of India SBIN0017651 Barigarh 2652
4 GAURIHAR MP1708001_240523FTO_55910 State Bank of India SBIN0017652 Gaurihar 2952
5 GAURIHAR MP1708001_240523FTO_55910 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
6 GAURIHAR MP1708001_240523FTO_55910 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 5967
7 GAURIHAR MP1708001_240523FTO_55910 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326
8 GAURIHAR MP1708001_240523FTO_55910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24786

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