Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220523APB_FTO_52617
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-08-001-010-001/167
(HATWA) 		1708001010NRG24220520230091793 22/05/2023 Indrbhadur kushwaha 1708001010WL007658 Indrbhadur kushwaha 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 864834640 Indrbhadurkushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-043-002/419
(BIJASAN) 		1708001000NRG24220520230091364 22/05/2023 DURGA DATTA TIWARI 1708001WL007603 DURGA DATTA TIWARI 00415 SBIN0001628 3536 3536 Processed 25/05/2023 864834640 DURGADATTATIWARI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 GAURIHAR MP-08-001-055-001/214
(TEDIKABRI) 		1708001055NRG24220520230090594 22/05/2023 Badi patel 1708001055WL007527 Badi patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Badipatel STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-055-001/214
(TEDIKABRI) 		1708001055NRG24220520230090593 22/05/2023 Bhaiyajeet patel 1708001055WL007527 Bhaiyajeet patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Bhaiyajeetpatel STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-055-001/215
(TEDIKABRI) 		1708001055NRG24220520230090596 22/05/2023 Bhuri patel 1708001055WL007527 Bhuri patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Bhuripatel STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-055-001/232
(TEDIKABRI) 		1708001055NRG24220520230090597 22/05/2023 Rajnish kumar patel 1708001055WL007527 Rajnish kumar patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Rajnishkumarpatel AXIS BANK(607153)
7 GAURIHAR MP-08-001-055-001/232
(TEDIKABRI) 		1708001055NRG24220520230090598 22/05/2023 suneeta patel 1708001055WL007527 suneeta patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 suneetapatel STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-055-001/269
(TEDIKABRI) 		1708001055NRG24220520230090601 22/05/2023 narayan babu patel 1708001055WL007527 narayan babu patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 narayanbabupatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-055-001/274
(TEDIKABRI) 		1708001055NRG24220520230090603 22/05/2023 Bhaiyaram patel 1708001055WL007527 Bhaiyaram patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Bhaiyarampatel STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-055-001/274
(TEDIKABRI) 		1708001055NRG24220520230090602 22/05/2023 Bhaiyaram Patel 1708001055WL007527 Bhaiyaram Patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 BhaiyaramPatel STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-055-001/274
(TEDIKABRI) 		1708001055NRG24220520230090604 22/05/2023 Bhaiyaram patel 1708001055WL007527 Bhaiyaram patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Bhaiyarampatel STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-055-001/293-A
(TEDIKABRI) 		1708001055NRG24220520230090605 22/05/2023 Madhendra Singh patel 1708001055WL007527 Madhendra Singh patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 MadhendraSinghpatel FINO PAYMENTS BANK LTD(608001)
13 GAURIHAR MP-08-001-055-001/324
(TEDIKABRI) 		1708001055NRG24220520230090607 22/05/2023 Chhoti Bahu Patel 1708001055WL007527 Chhoti Bahu Patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 ChhotiBahuPatel MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-055-001/324
(TEDIKABRI) 		1708001055NRG24220520230090606 22/05/2023 Santosh Kumar Patel 1708001055WL007527 Santosh Kumar Patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 SantoshKumarPatel STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-055-001/358
(TEDIKABRI) 		1708001055NRG24220520230090608 22/05/2023 Devidayal patel 1708001055WL007527 Devidayal patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 864834640 Devidayalpatel STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-055-001/361
(TEDIKABRI) 		1708001055NRG24220520230090613 22/05/2023 Achchhelal patel 1708001055WL007527 Achchhelal patel 00415 SBIN0002839 1105 1105 Processed 25/05/2023 864834640 Achchhelalpatel STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-055-001/362
(TEDIKABRI) 		1708001055NRG24220520230090615 22/05/2023 Seetasharan patel 1708001055WL007527 Seetasharan patel 00415 SBIN0002839 1105 1105 Processed 25/05/2023 864834640 Seetasharanpatel STATE BANK OF INDIA(508548)
SubTotal 19448 19448
18 GAURIHAR MP-08-001-010-001/371
(HATWA) 		1708001010NRG24220520230091796 22/05/2023 Kalka Prasad ahirwar 1708001010WL007658 Kalka Prasad ahirwar 00415 SBIN0002873 1326 1326 Processed 25/05/2023 864834640 KalkaPrasadahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 GAURIHAR MP-08-001-010-001/231
(HATWA) 		1708001010NRG24220520230091794 22/05/2023 virendra 1708001010WL007658 virendra 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 virendra STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-010-001/584
(HATWA) 		1708001010NRG24220520230091799 22/05/2023 Kunwar Prasad Sen 1708001010WL007658 Kunwar Prasad Sen 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 KunwarPrasadSen STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-010-001/584
(HATWA) 		1708001010NRG24220520230091798 22/05/2023 Kunwar Prasad Sen 1708001010WL007658 Kunwar Prasad Sen 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 KunwarPrasadSen STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-017-001/202
(AMAU) 		1708001017NRG24220520230090146 22/05/2023 rajendra prasad anuragi 1708001017WL007489 rajendra prasad anuragi 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 rajendraprasadanuragi STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-017-001/371
(AMAU) 		1708001017NRG24220520230090150 22/05/2023 babu kushwaha 1708001017WL007489 babu kushwaha 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 babukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-017-001/511
(AMAU) 		1708001017NRG24220520230090153 22/05/2023 Gulab Anuragi 1708001017WL007489 Gulab Anuragi 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 GulabAnuragi STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-017-001/535
(AMAU) 		1708001017NRG24220520230090154 22/05/2023 siyaram anuragi 1708001017WL007489 siyaram anuragi 00415 SBIN0017651 1326 1326 Processed 25/05/2023 864834640 siyaramanuragi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 GAURIHAR MP-08-001-017-001/372
(AMAU) 		1708001017NRG24220520230090151 22/05/2023 karane kushwaha 1708001017WL007489 karane kushwaha 00415 SBIN0017652 1326 1326 Processed 25/05/2023 864834640 karanekushwaha BANK OF BARODA(606985)
27 GAURIHAR MP-08-001-055-001/268
(TEDIKABRI) 		1708001055NRG24220520230090600 22/05/2023 Mukesh Kumar patel 1708001055WL007527 Mukesh Kumar patel 00415 SBIN0017652 1326 1326 Processed 25/05/2023 864834640 MukeshKumarpatel PUNJAB NATIONAL BANK(508568)
28 GAURIHAR MP-08-001-055-001/364
(TEDIKABRI) 		1708001055NRG24220520230090618 22/05/2023 Neelendra kumar patel 1708001055WL007527 Neelendra kumar patel 00415 SBIN0017652 1105 1105 Processed 25/05/2023 864834640 Neelendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 GAURIHAR MP-08-001-010-001/231
(HATWA) 		1708001010NRG24220520230091795 22/05/2023 VAIJYANTI 1708001010WL007658 VAIJYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 VAIJYANTI STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-010-001/371
(HATWA) 		1708001010NRG24220520230091797 22/05/2023 Neelam Ahirwar 1708001010WL007658 Neelam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 NeelamAhirwar MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-010-001/992
(HATWA) 		1708001010NRG24220520230091802 22/05/2023 Rampal Ahirwar 1708001010WL007658 Rampal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 RampalAhirwar GRAMIN BANK OF ARYAVART(508509)
32 GAURIHAR MP-08-001-010-001/992
(HATWA) 		1708001010NRG24220520230091801 22/05/2023 Rampal Ahirwar 1708001010WL007658 Rampal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 RampalAhirwar INDIAN BANK(607105)
33 GAURIHAR MP-08-001-012-001/104
(KHERA) 		1708001012NRG24220520230091888 22/05/2023 Bindgopal urf binda 1708001012WL007665 Bindgopal urf binda 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864834640 Bindgopalurfbinda STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-017-001/108-B
(AMAU) 		1708001017NRG24220520230090145 22/05/2023 Dileep singh 1708001017WL007489 Dileep singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Dileepsingh MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-017-001/367
(AMAU) 		1708001017NRG24220520230090147 22/05/2023 rajjan 1708001017WL007489 rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 rajjan MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-017-001/369
(AMAU) 		1708001017NRG24220520230090148 22/05/2023 aatmaram 1708001017WL007489 aatmaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 aatmaram MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-017-001/37
(AMAU) 		1708001017NRG24220520230090149 22/05/2023 matti 1708001017WL007489 matti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 matti MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-017-001/47
(AMAU) 		1708001017NRG24220520230090152 22/05/2023 ramcharan 1708001017WL007489 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 ramcharan MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-055-001/215
(TEDIKABRI) 		1708001055NRG24220520230090595 22/05/2023 Juggilal 1708001055WL007527 Juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Juggilal MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-055-001/246
(TEDIKABRI) 		1708001055NRG24220520230090599 22/05/2023 Bhairamdeen patel 1708001055WL007527 Bhairamdeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Bhairamdeenpatel HDFC BANK LTD(607152)
41 GAURIHAR MP-08-001-055-001/359
(TEDIKABRI) 		1708001055NRG24220520230090610 22/05/2023 Badi patel 1708001055WL007527 Badi patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Badipatel MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-055-001/359
(TEDIKABRI) 		1708001055NRG24220520230090609 22/05/2023 Kamlesh patel 1708001055WL007527 Kamlesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Kamleshpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 GAURIHAR MP-08-001-055-001/360
(TEDIKABRI) 		1708001055NRG24220520230090611 22/05/2023 Ramnarayan patel 1708001055WL007527 Ramnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Ramnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-055-001/360
(TEDIKABRI) 		1708001055NRG24220520230090612 22/05/2023 Suman patel 1708001055WL007527 Suman patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834640 Sumanpatel MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-055-001/361
(TEDIKABRI) 		1708001055NRG24220520230090614 22/05/2023 Patti patel 1708001055WL007527 Patti patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834640 Pattipatel MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-055-001/362
(TEDIKABRI) 		1708001055NRG24220520230090616 22/05/2023 Phularani patel 1708001055WL007527 Phularani patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834640 Phularanipatel MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-055-001/363
(TEDIKABRI) 		1708001055NRG24220520230090617 22/05/2023 Gomati patel 1708001055WL007527 Gomati patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834640 Gomatipatel MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-055-001/365
(TEDIKABRI) 		1708001055NRG24220520230090619 22/05/2023 Pushpendra patel 1708001055WL007527 Pushpendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834640 Pushpendrapatel FINO PAYMENTS BANK LTD(608001)
49 GAURIHAR MP-08-001-055-001/42
(TEDIKABRI) 		1708001055NRG24220520230090620 22/05/2023 amarsingh 1708001055WL007527 amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834640 amarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
50 GAURIHAR MP-08-001-010-001/886
(HATWA) 		1708001010NRG24220520230091800 22/05/2023 neelu kushwaha 1708001010WL007658 neelu kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834640 neelukushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220523APB_FTO_52617 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_220523APB_FTO_52617 State Bank of India SBIN0001628 ADB CHHATARPUR 3536
3 GAURIHAR MP1708001_220523APB_FTO_52617 State Bank of India SBIN0002839 CHANDALA 19448
4 GAURIHAR MP1708001_220523APB_FTO_52617 State Bank of India SBIN0002873 LAUNDI 1326
5 GAURIHAR MP1708001_220523APB_FTO_52617 State Bank of India SBIN0017651 Barigarh 9282
6 GAURIHAR MP1708001_220523APB_FTO_52617 State Bank of India SBIN0017652 Gaurihar 3757
7 GAURIHAR MP1708001_220523APB_FTO_52617 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 12155
8 GAURIHAR MP1708001_220523APB_FTO_52617 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1326
9 GAURIHAR MP1708001_220523APB_FTO_52617 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 13481
10 GAURIHAR MP1708001_220523APB_FTO_52617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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