Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190423APB_FTO_11923
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-08-001-061-001/111
(NEHRA) 		1708001061NRG24180420230014259 19/04/2023 nanhu pal 1708001061WL001161 nanhu pal 00415 SBIN0002839 663 663 Processed 12/05/2023 647977505 nanhupal STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-061-001/111
(NEHRA) 		1708001061NRG24180420230014258 19/04/2023 nanhu pal 1708001061WL001160 nanhu pal 00415 SBIN0002839 221 221 Processed 12/05/2023 647977505 nanhupal STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-061-001/182
(NEHRA) 		1708001061NRG24180420230014247 19/04/2023 shivalak kewat 1708001061WL001158 shivalak kewat 00415 SBIN0002839 1326 1326 Processed 12/05/2023 647977505 shivalakkewat STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-061-001/237
(NEHRA) 		1708001061NRG24180420230014248 19/04/2023 Ramkishor dwivedi 1708001061WL001158 Ramkishor dwivedi 00415 SBIN0002839 1326 1326 Processed 12/05/2023 647977505 Ramkishordwivedi STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-061-001/341
(NEHRA) 		1708001061NRG24180420230014251 19/04/2023 Gore kevat 1708001061WL001158 Gore kevat 00415 SBIN0002839 1326 1326 Processed 12/05/2023 647977505 Gorekevat STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-061-001/438
(NEHRA) 		1708001061NRG24180420230014252 19/04/2023 Jaswant sen 1708001061WL001158 Jaswant sen 00415 SBIN0002839 1326 1326 Processed 12/05/2023 647977505 Jaswantsen STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-061-001/563
(NEHRA) 		1708001061NRG24180420230014254 19/04/2023 Ramesh 1708001061WL001158 Ramesh 00415 SBIN0002839 1326 1326 Processed 12/05/2023 647977505 Ramesh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
8 GAURIHAR MP-08-001-007-003/12
(DHAVARI) 		1708001000NRG24180420230014292 19/04/2023 RAMSHARAN RAJPOOT 1708001WL001169 RAMSHARAN RAJPOOT 00415 SBIN0002873 1547 1547 Processed 12/05/2023 647977505 RAMSHARANRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 GAURIHAR MP-08-001-054-001/1062
(THAKURRA) 		1708001000NRG24130420230005770 19/04/2023 Savir Ali 1708001WL000445 Savir Ali 00415 SBIN0017652 1547 1547 Processed 12/05/2023 647977505 SavirAli PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24130420230005771 19/04/2023 Rahim Shekh 1708001WL000445 Rahim Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647977505 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
11 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24130420230005768 19/04/2023 Raja Husain Shekh 1708001WL000444 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 647977505 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-061-001/106
(NEHRA) 		1708001061NRG24180420230014245 19/04/2023 bhura kewat 1708001061WL001158 bhura kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977505 bhurakewat MADHYANCHAL GRAMIN BANK(607232)
13 GAURIHAR MP-08-001-061-001/132
(NEHRA) 		1708001061NRG24180420230014257 19/04/2023 ramphal 1708001061WL001159 ramphal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 647977505 ramphal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-061-001/163
(NEHRA) 		1708001061NRG24180420230014246 19/04/2023 baboolal kewat 1708001061WL001158 baboolal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977505 baboolalkewat MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-061-001/311
(NEHRA) 		1708001061NRG24180420230014249 19/04/2023 KALIDEEN 1708001061WL001158 KALIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977505 KALIDEEN STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-061-001/311
(NEHRA) 		1708001061NRG24180420230014250 19/04/2023 LEELA 1708001061WL001158 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977505 LEELA MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-061-001/46
(NEHRA) 		1708001061NRG24180420230014253 19/04/2023 Kalku kevat 1708001061WL001158 Kalku kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977505 Kalkukevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_190423APB_FTO_11923 State Bank of India SBIN0002839 CHANDALA 7514
2 GAURIHAR MP1708001_190423APB_FTO_11923 State Bank of India SBIN0002873 LAUNDI 1547
3 GAURIHAR MP1708001_190423APB_FTO_11923 State Bank of India SBIN0017652 Gaurihar 1547
4 GAURIHAR MP1708001_190423APB_FTO_11923 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3094
5 GAURIHAR MP1708001_190423APB_FTO_11923 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9724

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