Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_260423APB_FTO_18663
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-08-001-047-001/349
(AJITPUR) 		1708001047NRG24260420230028491 26/04/2023 BHARAT KUMAR YADAV 1708001047WL002483 BHARAT KUMAR YADAV 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 643963310 BHARATKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-067-002/22-B
(KHAMINKHEDA) 		1708001067NRG24260420230028394 26/04/2023 rambadan patel 1708001067WL002472 rambadan patel 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 643963310 rambadanpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 GAURIHAR MP-08-001-067-002/22-B
(KHAMINKHEDA) 		1708001067NRG24140420230007032 26/04/2023 rambadan patel 1708001067WL000537 rambadan patel 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 643963310 rambadanpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2652 2652
4 GAURIHAR MP-08-001-047-001/303
(AJITPUR) 		1708001047NRG24260420230028489 26/04/2023 BHairosingh 1708001047WL002483 BHairosingh 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 BHairosingh STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-047-001/303
(AJITPUR) 		1708001047NRG24260420230028490 26/04/2023 GORI BAI 1708001047WL002483 GORI BAI 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 GORIBAI STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-047-001/350
(AJITPUR) 		1708001047NRG24260420230028492 26/04/2023 SAVITA VISHWAKARMA 1708001047WL002483 SAVITA VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
7 GAURIHAR MP-08-001-047-001/511
(AJITPUR) 		1708001047NRG24260420230028493 26/04/2023 Shyampal vishwkarma 1708001047WL002483 Shyampal vishwkarma 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 Shyampalvishwkarma STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24250420230026514 26/04/2023 Anshu Mishra 1708001056WL002335 Anshu Mishra 00415 SBIN0002839 1547 1547 Processed 13/05/2023 643963310 AnshuMishra FINO PAYMENTS BANK LTD(608001)
9 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24250420230026520 26/04/2023 ainddeen shekh 1708001056WL002335 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 ainddeenshekh STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24250420230026519 26/04/2023 ainddeen shekh 1708001056WL002335 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 ainddeenshekh STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-056-001/1029
(NAND) 		1708001056NRG24250420230026526 26/04/2023 ramkesh patel 1708001056WL002335 ramkesh patel 00415 SBIN0002839 1547 1547 Processed 13/05/2023 643963310 ramkeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24250420230027911 26/04/2023 dashrath yadav 1708001056WL002415 dashrath yadav 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 dashrathyadav STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24250420230027912 26/04/2023 dashrath yadav 1708001056WL002415 dashrath yadav 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 dashrathyadav STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-056-001/782
(NAND) 		1708001056NRG24250420230027913 26/04/2023 parma prajapati 1708001056WL002415 parma prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 parmaprajapati STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-056-001/782-A
(NAND) 		1708001056NRG24250420230027915 26/04/2023 ajay kumar prajapati 1708001056WL002415 ajay kumar prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 ajaykumarprajapati STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-056-001/930
(NAND) 		1708001056NRG24250420230026533 26/04/2023 RAJKISHOR TIWARI 1708001056WL002336 RAJKISHOR TIWARI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963310 RAJKISHORTIWARI STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-061-001/182
(NEHRA) 		1708001061NRG24250420230027933 26/04/2023 shivalak kewat 1708001061WL002417 shivalak kewat 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 shivalakkewat STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-061-001/237
(NEHRA) 		1708001061NRG24250420230027935 26/04/2023 Ramkishor dwivedi 1708001061WL002417 Ramkishor dwivedi 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 Ramkishordwivedi STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-061-001/314
(NEHRA) 		1708001061NRG24250420230027937 26/04/2023 babbu kewat 1708001061WL002417 babbu kewat 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 babbukewat STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-061-001/341
(NEHRA) 		1708001061NRG24250420230027938 26/04/2023 Gore kevat 1708001061WL002417 Gore kevat 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 Gorekevat STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-061-001/438
(NEHRA) 		1708001061NRG24250420230027939 26/04/2023 Jaswant sen 1708001061WL002417 Jaswant sen 00415 SBIN0002839 1105 1105 Processed 12/05/2023 643963310 Jaswantsen STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-061-001/563
(NEHRA) 		1708001061NRG24250420230027940 26/04/2023 Ramesh 1708001061WL002417 Ramesh 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 Ramesh STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-062-002/237
(SINGARPUR) 		1708001000NRG24260420230028189 26/04/2023 bhagwan das kewat 1708001WL002440 bhagwan das kewat 00415 SBIN0002839 7 7 Processed 12/05/2023 643963310 bhagwandaskewat STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-067-002/78
(KHAMINKHEDA) 		1708001067NRG24140420230007035 26/04/2023 Devidayal Patel 1708001067WL000537 Devidayal Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 DevidayalPatel STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-067-002/78
(KHAMINKHEDA) 		1708001067NRG24260420230028397 26/04/2023 Devidayal Patel 1708001067WL002472 Devidayal Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 DevidayalPatel STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-067-002/82
(KHAMINKHEDA) 		1708001067NRG24140420230007037 26/04/2023 sunita patel 1708001067WL000537 sunita patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 sunitapatel STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-067-002/84
(KHAMINKHEDA) 		1708001067NRG24140420230007039 26/04/2023 daduram patel 1708001067WL000537 daduram patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 dadurampatel STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-067-002/84
(KHAMINKHEDA) 		1708001067NRG24140420230007038 26/04/2023 daduram patel 1708001067WL000537 daduram patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 dadurampatel STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-067-002/84
(KHAMINKHEDA) 		1708001067NRG24260420230028399 26/04/2023 daduram patel 1708001067WL002472 daduram patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 dadurampatel STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-067-002/84
(KHAMINKHEDA) 		1708001067NRG24260420230028398 26/04/2023 daduram patel 1708001067WL002472 daduram patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 dadurampatel STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-067-002/85
(KHAMINKHEDA) 		1708001067NRG24260420230028401 26/04/2023 Kuber singh Patel 1708001067WL002472 Kuber singh Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 KubersinghPatel STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-067-002/85
(KHAMINKHEDA) 		1708001067NRG24260420230028400 26/04/2023 Kuber singh Patel 1708001067WL002472 Kuber singh Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 KubersinghPatel STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-067-002/85
(KHAMINKHEDA) 		1708001067NRG24140420230007041 26/04/2023 Kuber singh Patel 1708001067WL000537 Kuber singh Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 KubersinghPatel STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-067-002/85
(KHAMINKHEDA) 		1708001067NRG24140420230007040 26/04/2023 Kuber singh Patel 1708001067WL000537 Kuber singh Patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963310 KubersinghPatel STATE BANK OF INDIA(508548)
SubTotal 41555 41555
35 GAURIHAR MP-08-001-056-001/1027
(NAND) 		1708001056NRG24250420230026522 26/04/2023 rajkumari yadav 1708001056WL002335 rajkumari yadav 00415 SBIN0017652 1547 1547 Processed 12/05/2023 643963310 rajkumariyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 GAURIHAR MP-08-001-047-001/130
(AJITPUR) 		1708001047NRG24260420230028483 26/04/2023 Dhawarvali 1708001047WL002483 Dhawarvali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 Dhawarvali STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-047-001/195
(AJITPUR) 		1708001047NRG24260420230028486 26/04/2023 pancham 1708001047WL002483 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963310 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-047-001/216
(AJITPUR) 		1708001047NRG24260420230028487 26/04/2023 rajbahadur 1708001047WL002483 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-047-001/732
(AJITPUR) 		1708001047NRG24260420230028494 26/04/2023 Tilok sing 1708001047WL002483 Tilok sing 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643963310 A/c Blocked or Frozen
40 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24250420230026515 26/04/2023 Pragati mishra 1708001056WL002335 Pragati mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 Pragatimishra MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-056-001/1007
(NAND) 		1708001056NRG24250420230026516 26/04/2023 Ankit mishra 1708001056WL002335 Ankit mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 Ankitmishra MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-056-001/1019
(NAND) 		1708001056NRG24250420230027906 26/04/2023 aman awasthi 1708001056WL002415 aman awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 amanawasthi MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-056-001/1033
(NAND) 		1708001056NRG24250420230027910 26/04/2023 Rani tiwari 1708001056WL002415 Rani tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 Ranitiwari MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24250420230026532 26/04/2023 basanti 1708001056WL002335 basanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 basanti MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24250420230026531 26/04/2023 basanti 1708001056WL002335 basanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 basanti BANK OF INDIA(508505)
46 GAURIHAR MP-08-001-056-001/803
(NAND) 		1708001056NRG24250420230027917 26/04/2023 CHHOTELAL YADAV 1708001056WL002415 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 CHHOTELALYADAV STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-056-001/803
(NAND) 		1708001056NRG24250420230027919 26/04/2023 maya yadav 1708001056WL002415 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963310 mayayadav STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-060-001/1
(CHUKHATA) 		1708001000NRG24260420230028186 26/04/2023 Raghuvar 1708001WL002439 Raghuvar 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 643963310 Raghuvar STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-060-001/1
(CHUKHATA) 		1708001000NRG24260420230028185 26/04/2023 Raghuvar 1708001WL002439 Raghuvar 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 643963310 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-060-002/269
(CHUKHATA) 		1708001000NRG24260420230028187 26/04/2023 chunku kewat 1708001WL002439 chunku kewat 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 643963310 chunkukewat STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-061-001/163
(NEHRA) 		1708001061NRG24250420230027932 26/04/2023 baboolal kewat 1708001061WL002417 baboolal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 baboolalkewat MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-061-001/221
(NEHRA) 		1708001061NRG24250420230027934 26/04/2023 shripal 1708001061WL002417 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 shripal STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-067-002/100-A
(KHAMINKHEDA) 		1708001067NRG24140420230007030 26/04/2023 raja beti 1708001067WL000537 raja beti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 rajabeti MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-067-002/100-A
(KHAMINKHEDA) 		1708001067NRG24260420230028392 26/04/2023 raja beti 1708001067WL002472 raja beti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 rajabeti MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-067-002/22-B
(KHAMINKHEDA) 		1708001067NRG24260420230028395 26/04/2023 sarman 1708001067WL002472 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963310 sarman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
Total 81335 81335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_260423APB_FTO_18663 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 GAURIHAR MP1708001_260423APB_FTO_18663 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2652
3 GAURIHAR MP1708001_260423APB_FTO_18663 State Bank of India SBIN0002839 CHANDALA 41555
4 GAURIHAR MP1708001_260423APB_FTO_18663 State Bank of India SBIN0017652 Gaurihar 1547
5 GAURIHAR MP1708001_260423APB_FTO_18663 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 34255

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