Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210423FTO_14419
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-08-001-001-001/814
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018219 21/04/2023 Haneef khan 1708001001WL001588 Haneef khan 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 647116855 Haneefkhan (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-026-001/125-B
(SISOLAR) 		1708001026NRG24210420230018000 21/04/2023 Satish kumar tiwari 1708001026WL001553 Satish kumar tiwari 00415 SBIN0000347 1326 1326 Processed 12/05/2023 647116855 Satishkumartiwari (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-059-003/388
(PACHVARA) 		1708001059NRG24210420230017823 21/04/2023 Chhotelal patel 1708001059WL001526 Chhotelal patel 00415 SBIN0002839 3315 3315 Processed 12/05/2023 647116855 Chhotelalpatel (000000)
4 GAURIHAR MP-08-001-059-003/513
(PACHVARA) 		1708001059NRG24210420230017811 21/04/2023 Buaa ram ahirwar 1708001059WL001514 Buaa ram ahirwar 00415 SBIN0002839 3315 3315 Processed 12/05/2023 647116855 Buaaramahirwar (000000)
5 GAURIHAR MP-08-001-059-003/515
(PACHVARA) 		1708001059NRG24210420230017820 21/04/2023 Ramu patel 1708001059WL001523 Ramu patel 00415 SBIN0002839 3315 3315 Processed 12/05/2023 647116855 Ramupatel (000000)
SubTotal 9945 9945
6 GAURIHAR MP-08-001-001-001/860
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018240 21/04/2023 Kandhi lal gupta 1708001001WL001589 Kandhi lal gupta 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 Kandhilalgupta (000000)
7 GAURIHAR MP-08-001-001-001/860
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018239 21/04/2023 Kandhi lal gupta 1708001001WL001589 Kandhi lal gupta 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 Kandhilalgupta (000000)
8 GAURIHAR MP-08-001-001-001/860
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018237 21/04/2023 Kandhi lal gupta 1708001001WL001588 Kandhi lal gupta 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 Kandhilalgupta (000000)
9 GAURIHAR MP-08-001-026-001/167
(SISOLAR) 		1708001026NRG24210420230018003 21/04/2023 radha 1708001026WL001553 radha 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 radha (000000)
10 GAURIHAR MP-08-001-026-001/169
(SISOLAR) 		1708001026NRG24210420230018005 21/04/2023 Kunti khangar 1708001026WL001553 Kunti khangar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 Kuntikhangar (000000)
11 GAURIHAR MP-08-001-026-001/30
(SISOLAR) 		1708001026NRG24210420230018007 21/04/2023 neelam khangar 1708001026WL001553 neelam khangar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 neelamkhangar (000000)
12 GAURIHAR MP-08-001-026-001/49
(SISOLAR) 		1708001026NRG24210420230018010 21/04/2023 rambharosa 1708001026WL001553 rambharosa 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 rambharosa (000000)
13 GAURIHAR MP-08-001-026-001/68
(SISOLAR) 		1708001026NRG24210420230018012 21/04/2023 KAILASH AHIRWAR 1708001026WL001553 KAILASH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 12/05/2023 647116855 KAILASHAHIRWAR (000000)
SubTotal 10608 10608
14 GAURIHAR MP-08-001-001-001/888
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018248 21/04/2023 Mithlesh singh 1708001001WL001589 Mithlesh singh 00415 SBIN0017651 1326 1326 Processed 12/05/2023 647116855 Mithleshsingh (000000)
SubTotal 1326 1326
15 GAURIHAR MP-08-001-009-002/3-A
(BADORAKALAN) 		1708001009NRG24210420230018609 21/04/2023 rajababu pal 1708001009WL001613 rajababu pal 00415 SBIN0017652 1 1 Processed 12/05/2023 647116855 rajababupal (000000)
16 GAURIHAR MP-08-001-009-002/5-A
(BADORAKALAN) 		1708001009NRG24210420230018611 21/04/2023 shiromani pal 1708001009WL001613 shiromani pal 00415 SBIN0017652 1 1 Processed 12/05/2023 647116855 shiromanipal (000000)
17 GAURIHAR MP-08-001-026-001/278
(SISOLAR) 		1708001026NRG24210420230018027 21/04/2023 pyari yadav 1708001026WL001554 pyari yadav 00415 SBIN0017652 1326 1326 Processed 12/05/2023 647116855 pyariyadav (000000)
18 GAURIHAR MP-08-001-029-001/151-A
(GAHWARA) 		1708001029NRG24210420230018273 21/04/2023 Kausilya Josi 1708001029WL001597 Kausilya Josi 00415 SBIN0017652 221 221 Processed 12/05/2023 647116855 KausilyaJosi (000000)
19 GAURIHAR MP-08-001-037-001/710
(BAHADURPUR) 		1708001037NRG24210420230017839 21/04/2023 Jaysingh patel 1708001037WL001542 Jaysingh patel 00415 SBIN0017652 1326 1326 Processed 12/05/2023 647116855 Jaysinghpatel (000000)
20 GAURIHAR MP-08-001-055-001/355
(TEDIKABRI) 		1708001055NRG24210420230017843 21/04/2023 Bachcha Sen 1708001055WL001544 Bachcha Sen 00415 SBIN0017652 1326 1326 Processed 12/05/2023 647116855 BachchaSen (000000)
SubTotal 4201 4201
21 GAURIHAR MP-08-001-001-001/236
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018262 21/04/2023 Ram Naresh Yadav 1708001001WL001591 Ram Naresh Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647116855 RamNareshYadav (000000)
22 GAURIHAR MP-08-001-001-001/800
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018218 21/04/2023 Rampyare ahirwar 1708001001WL001588 Rampyare ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 Rampyareahirwar (000000)
23 GAURIHAR MP-08-001-001-001/800
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018217 21/04/2023 Rampyare ahirwar 1708001001WL001588 Rampyare ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 Rampyareahirwar (000000)
24 GAURIHAR MP-08-001-001-001/817
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018222 21/04/2023 Vaheed sekh 1708001001WL001588 Vaheed sekh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 Vaheedsekh (000000)
25 GAURIHAR MP-08-001-015-001/152
(ALIPUR) 		1708001015NRG24210420230018298 21/04/2023 dharmendra 1708001015WL001599 dharmendra 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647116855 dharmendra (000000)
26 GAURIHAR MP-08-001-015-001/73
(ALIPUR) 		1708001015NRG24210420230018299 21/04/2023 darshan 1708001015WL001600 darshan 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647116855 darshan (000000)
27 GAURIHAR MP-08-001-026-001/175
(SISOLAR) 		1708001026NRG24210420230018022 21/04/2023 KALLU 1708001026WL001554 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 KALLU (000000)
28 GAURIHAR MP-08-001-026-001/212
(SISOLAR) 		1708001026NRG24210420230018023 21/04/2023 dharmi 1708001026WL001554 dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 dharmi (000000)
29 GAURIHAR MP-08-001-029-001/1091
(GAHWARA) 		1708001029NRG24210420230018267 21/04/2023 DURJI KUSHWAHA 1708001029WL001596 DURJI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647116855 DURJIKUSHWAHA (000000)
30 GAURIHAR MP-08-001-029-001/1286
(GAHWARA) 		1708001029NRG24210420230018272 21/04/2023 RAJARAM KAHAR 1708001029WL001597 RAJARAM KAHAR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647116855 RAJARAMKAHAR (000000)
31 GAURIHAR MP-08-001-029-001/939
(GAHWARA) 		1708001029NRG24210420230018275 21/04/2023 SAMINA BEHNA 1708001029WL001597 SAMINA BEHNA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647116855 SAMINABEHNA (000000)
32 GAURIHAR MP-08-001-035-001/142
(CHURIYARI) 		1708001035NRG24210420230019023 21/04/2023 rambadan 1708001035WL001630 rambadan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647116855 rambadan (000000)
33 GAURIHAR MP-08-001-059-002/15
(PACHVARA) 		1708001059NRG24210420230017826 21/04/2023 Halki nai 1708001059WL001529 Halki nai 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 647116855 Halkinai (000000)
SubTotal 22100 22100
34 GAURIHAR MP-08-001-001-001/815
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018221 21/04/2023 Chunubad basor 1708001001WL001588 Chunubad basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Chunubadbasor (000000)
35 GAURIHAR MP-08-001-001-001/834
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018227 21/04/2023 Digambar singh 1708001001WL001588 Digambar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Digambarsingh (000000)
36 GAURIHAR MP-08-001-001-001/835
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018229 21/04/2023 Akhilesh singh 1708001001WL001588 Akhilesh singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Akhileshsingh (000000)
37 GAURIHAR MP-08-001-001-001/838
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018231 21/04/2023 Jitendra singh 1708001001WL001588 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Jitendrasingh (000000)
38 GAURIHAR MP-08-001-001-001/855
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018234 21/04/2023 Rajendra singh 1708001001WL001588 Rajendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Rajendrasingh (000000)
39 GAURIHAR MP-08-001-001-001/859
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018235 21/04/2023 Thakurdeen 1708001001WL001588 Thakurdeen 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Thakurdeen (000000)
40 GAURIHAR MP-08-001-001-001/865
(PRAKASHBAMOHRI) 		1708001001NRG24210420230018245 21/04/2023 Suryaprakash singh 1708001001WL001589 Suryaprakash singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647116855 Suryaprakashsingh (000000)
SubTotal 9282 9282
41 GAURIHAR MP-08-001-059-001/283
(PACHVARA) 		1708001059NRG24210420230017828 21/04/2023 Jaykaran rajpoot 1708001059WL001531 Jaykaran rajpoot 00691 IPOS0000001 3315 3315 Processed 12/05/2023 647116855 Jaykaranrajpoot (000000)
SubTotal 3315 3315
Total 63429 63429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210423FTO_14419 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_210423FTO_14419 State Bank of India SBIN0000347 CHHATARPUR 1326
3 GAURIHAR MP1708001_210423FTO_14419 State Bank of India SBIN0002839 CHANDALA 9945
4 GAURIHAR MP1708001_210423FTO_14419 State Bank of India SBIN0002873 LAUNDI 10608
5 GAURIHAR MP1708001_210423FTO_14419 State Bank of India SBIN0017651 Barigarh 1326
6 GAURIHAR MP1708001_210423FTO_14419 State Bank of India SBIN0017652 Gaurihar 4201
7 GAURIHAR MP1708001_210423FTO_14419 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6851
8 GAURIHAR MP1708001_210423FTO_14419 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 5746
9 GAURIHAR MP1708001_210423FTO_14419 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 3536
10 GAURIHAR MP1708001_210423FTO_14419 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 2652
11 GAURIHAR MP1708001_210423FTO_14419 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3315
12 GAURIHAR MP1708001_210423FTO_14419 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 GAURIHAR MP1708001_210423FTO_14419 India Post Payments Bank IPOS0000001 Chhatarpur 3315

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