Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_200423APB_FTO_13850
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-08-001-029-001/533
(GAHWARA) 		1708001000NRG24200420230017661 20/04/2023 SUMINTRA ARAKH 1708001WL001492 SUMINTRA ARAKH 00415 SBIN0002839 3536 3536 Processed 12/05/2023 647171309 SUMINTRAARAKH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 GAURIHAR MP-08-001-029-001/564
(GAHWARA) 		1708001000NRG24200420230017662 20/04/2023 suresh 1708001WL001492 suresh 00415 SBIN0017652 3536 3536 Processed 12/05/2023 647171309 suresh STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-029-001/975
(GAHWARA) 		1708001000NRG24200420230017663 20/04/2023 MUKESH AHIRWAR 1708001WL001492 MUKESH AHIRWAR 00415 SBIN0017652 3536 3536 Processed 12/05/2023 647171309 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
4 GAURIHAR MP-08-001-015-002/21
(ALIPUR) 		1708001000NRG24200420230017769 20/04/2023 sitaram 1708001WL001497 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171309 sitaram MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-029-001/533
(GAHWARA) 		1708001000NRG24200420230017660 20/04/2023 BALVANT RAY 1708001WL001492 BALVANT RAY 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647171309 BALVANTRAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_200423APB_FTO_13850 State Bank of India SBIN0002839 CHANDALA 3536
2 GAURIHAR MP1708001_200423APB_FTO_13850 State Bank of India SBIN0017652 Gaurihar 7072
3 GAURIHAR MP1708001_200423APB_FTO_13850 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3536
4 GAURIHAR MP1708001_200423APB_FTO_13850 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1547

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