Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180124FTO_435908
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-08-001-004-001/385
(TIKRI) 		1708001004NRG24140120240650641 18/01/2024 SANDEEP PRAJAPATI 1708001WL0055687 SANDEEP PRAJAPATI 00045 BARB0CHHATA 1547 1547 Rejected 24/04/2024 Account closed
2 GAURIHAR MP-08-001-004-001/385
(TIKRI) 		1708001004NRG24140120240650640 18/01/2024 SANDEEP PRAJAPATI 1708001WL0055687 SANDEEP PRAJAPATI 00045 BARB0CHHATA 1326 1326 Rejected 24/04/2024 Account closed
SubTotal 2873 2873
3 GAURIHAR MP-08-001-037-002/218
(BAHADURPUR) 		1708001037NRG24130120240650502 18/01/2024 PINKI ANURAGI 1708001WL0055666 PINKI ANURAGI 00415 SBIN0002839 1326 1326 Processed 28/03/2024 039442149 PINKIANURAGI (000000)
4 GAURIHAR MP-08-001-037-002/218
(BAHADURPUR) 		1708001037NRG24130120240650500 18/01/2024 PINKI ANURAGI 1708001WL0055666 PINKI ANURAGI 00415 SBIN0002839 2652 2652 Processed 28/03/2024 039442149 PINKIANURAGI (000000)
5 GAURIHAR MP-08-001-039-001/177
(UDAYPUR) 		1708001039NRG24130120240650504 18/01/2024 VIDHYA 1708001WL0055667 VIDHYA 00415 SBIN0002839 1326 1326 Rejected 24/04/2024 Account closed
6 GAURIHAR MP-08-001-039-001/177
(UDAYPUR) 		1708001039NRG24130120240650503 18/01/2024 VIDHYA 1708001WL0055667 VIDHYA 00415 SBIN0002839 1326 1326 Rejected 24/04/2024 Account closed
7 GAURIHAR MP-08-001-039-003/50-A
(UDAYPUR) 		1708001039NRG24130120240650506 18/01/2024 baburam patel 1708001WL0055667 baburam patel 00415 SBIN0002839 1326 1326 Processed 28/03/2024 039442149 baburampatel (000000)
8 GAURIHAR MP-08-001-039-003/50-A
(UDAYPUR) 		1708001039NRG24130120240650505 18/01/2024 baburam patel 1708001WL0055667 baburam patel 00415 SBIN0002839 1326 1326 Processed 28/03/2024 039442149 baburampatel (000000)
9 GAURIHAR MP-08-001-046-001/736
(KHADEHA) 		1708001046NRG24140120240650639 18/01/2024 Manish nigam 1708001WL0055686 Manish nigam 00415 SBIN0002839 1547 1547 Processed 28/03/2024 039442149 Manishnigam (000000)
SubTotal 10829 10829
10 GAURIHAR MP-08-001-002-001/284
(MUDEHRA) 		1708001002NRG24140120240650644 18/01/2024 ramjanaki 1708001WL0055688 ramjanaki 00415 SBIN0002873 884 884 Rejected 24/04/2024 Account closed
11 GAURIHAR MP-08-001-002-001/284
(MUDEHRA) 		1708001002NRG24140120240650643 18/01/2024 ramjanaki 1708001WL0055688 ramjanaki 00415 SBIN0002873 1326 1326 Rejected 24/04/2024 Account closed
12 GAURIHAR MP-08-001-014-001/587
(PALTA) 		1708001014NRG24130120240650514 18/01/2024 VINOD KIMAR 1708001WL0055670 VINOD KIMAR 00415 SBIN0002873 6 6 Rejected 24/04/2024 Account closed
SubTotal 2216 2216
13 GAURIHAR MP-08-001-037-002/283
(BAHADURPUR) 		1708001037NRG24130120240650501 18/01/2024 Mahesh anuragi 1708001WL0055666 Mahesh anuragi 00415 SBIN0017652 1326 1326 Processed 28/03/2024 039442149 Maheshanuragi (000000)
14 GAURIHAR MP-08-001-068-001/282-C
(MAHOBA) 		1708001068NRG24130120240650526 18/01/2024 Raju pachori 1708001WL0055673 Raju pachori 00415 SBIN0017652 1326 1326 Processed 28/03/2024 039442149 Rajupachori (000000)
SubTotal 2652 2652
15 GAURIHAR MP-08-001-002-001/810
(MUDEHRA) 		1708001002NRG24140120240650642 18/01/2024 rekha prajapati 1708001WL0055688 rekha prajapati 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 039442149 rekhaprajapati (000000)
16 GAURIHAR MP-08-001-012-001/705
(KHERA) 		1708001012NRG24130120240650495 18/01/2024 RAMPRAKASH 1708001WL0055665 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039442149 RAMPRAKASH (000000)
17 GAURIHAR MP-08-001-012-001/705
(KHERA) 		1708001012NRG24130120240650494 18/01/2024 RAMPRAKASH 1708001WL0055665 RAMPRAKASH 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 039442149 RAMPRAKASH (000000)
18 GAURIHAR MP-08-001-012-001/705
(KHERA) 		1708001012NRG24130120240650499 18/01/2024 RAMPRAKASH 1708001WL0055665 RAMPRAKASH 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039442149 RAMPRAKASH (000000)
19 GAURIHAR MP-08-001-012-001/751
(KHERA) 		1708001012NRG24130120240650498 18/01/2024 shiv kumar yadav 1708001WL0055665 shiv kumar yadav 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039442149 shivkumaryadav (000000)
20 GAURIHAR MP-08-001-012-001/751
(KHERA) 		1708001012NRG24130120240650497 18/01/2024 shiv kumar yadav 1708001WL0055665 shiv kumar yadav 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 039442149 shivkumaryadav (000000)
21 GAURIHAR MP-08-001-012-001/751
(KHERA) 		1708001012NRG24130120240650496 18/01/2024 shiv kumar yadav 1708001WL0055665 shiv kumar yadav 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039442149 shivkumaryadav (000000)
22 GAURIHAR MP-08-001-032-001/843
(KHADDI) 		1708001032NRG24160120240654013 18/01/2024 raghuveer kushwaha 1708001WL0055976 raghuveer kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039442149 raghuveerkushwaha (000000)
23 GAURIHAR MP-08-001-032-001/843
(KHADDI) 		1708001032NRG24160120240654012 18/01/2024 raghuveer kushwaha 1708001WL0055976 raghuveer kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 28/03/2024 039442149 raghuveerkushwaha (000000)
24 GAURIHAR MP-08-001-032-001/843
(KHADDI) 		1708001032NRG24160120240654011 18/01/2024 raghuveer kushwaha 1708001WL0055976 raghuveer kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039442149 raghuveerkushwaha (000000)
25 GAURIHAR MP-08-001-052-001/215
(NIDHOLI) 		1708001052NRG24160120240654411 18/01/2024 rukmin 1708001WL0056007 rukmin 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Account closed
26 GAURIHAR MP-08-001-060-003/46
(CHUKHATA) 		1708001060NRG24130120240650528 18/01/2024 kallu 1708001WL0055674 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039442149 kallu (000000)
27 GAURIHAR MP-08-001-060-003/46
(CHUKHATA) 		1708001060NRG24130120240650527 18/01/2024 kallu 1708001WL0055674 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039442149 kallu (000000)
28 GAURIHAR MP-08-001-066-002/795
(KANDELA) 		1708001066NRG24130120240650513 18/01/2024 harichand kewat 1708001WL0055669 harichand kewat 00602 SBIN0RRMBGB 1 1 Processed 28/03/2024 039442149 harichandkewat (000000)
SubTotal 11588 11588
29 GAURIHAR MP-08-001-047-001/732
(AJITPUR) 		1708001047NRG24180120240659144 18/01/2024 Tilok sing 1708001WL0056385 Tilok sing 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Account closed
30 GAURIHAR MP-08-001-047-001/732
(AJITPUR) 		1708001047NRG24180120240659143 18/01/2024 Tilok sing 1708001WL0056385 Tilok sing 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Account closed
31 GAURIHAR MP-08-001-058-002/683
(MAHOEKALAN) 		1708001058NRG24140120240650978 18/01/2024 rampayare patel 1708001WL0055717 rampayare patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442149 rampayarepatel (000000)
32 GAURIHAR MP-08-001-062-002/450
(SINGARPUR) 		1708001062NRG24130120240649596 18/01/2024 RAJABABU YADAV 1708001WL0055599 RAJABABU YADAV 00688 FINO0001001 663 663 Rejected 24/04/2024 A/c Blocked or Frozen
33 GAURIHAR MP-08-001-062-002/450
(SINGARPUR) 		1708001062NRG24130120240649595 18/01/2024 RAJABABU YADAV 1708001WL0055599 RAJABABU YADAV 00688 FINO0001001 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 5967 5967
34 GAURIHAR MP-08-001-017-001/448
(AMAU) 		1708001017NRG24130120240649322 18/01/2024 ganesh ahirwar 1708001WL0055579 ganesh ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442149 ganeshahirwar (000000)
35 GAURIHAR MP-08-001-017-001/448
(AMAU) 		1708001017NRG24130120240649321 18/01/2024 ganesh ahirwar 1708001WL0055579 ganesh ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442149 ganeshahirwar (000000)
36 GAURIHAR MP-08-001-017-001/448
(AMAU) 		1708001017NRG24130120240649320 18/01/2024 ganesh ahirwar 1708001WL0055579 ganesh ahirwar 00691 IPOS0000001 884 884 Processed 28/03/2024 039442149 ganeshahirwar (000000)
37 GAURIHAR MP-08-001-017-001/448
(AMAU) 		1708001017NRG24130120240649319 18/01/2024 ganesh ahirwar 1708001WL0055579 ganesh ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442149 ganeshahirwar (000000)
38 GAURIHAR MP-08-001-059-002/221
(PACHVARA) 		1708001059NRG24130120240649557 18/01/2024 Chandraprakash shukla 1708001WL0055594 Chandraprakash shukla 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442149 Chandraprakashshukla (000000)
39 GAURIHAR MP-08-001-059-002/221
(PACHVARA) 		1708001059NRG24130120240649556 18/01/2024 Chandraprakash shukla 1708001WL0055594 Chandraprakash shukla 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442149 Chandraprakashshukla (000000)
40 GAURIHAR MP-08-001-059-002/221
(PACHVARA) 		1708001059NRG24130120240649555 18/01/2024 Chandraprakash shukla 1708001WL0055594 Chandraprakash shukla 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442149 Chandraprakashshukla (000000)
SubTotal 8177 8177
Total 44302 44302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180124FTO_435908 Bank of Baroda BARB0CHHATA CHHATARPUR 2873
2 GAURIHAR MP1708001_180124FTO_435908 State Bank of India SBIN0002839 CHANDALA 10829
3 GAURIHAR MP1708001_180124FTO_435908 State Bank of India SBIN0002873 LAUNDI 2216
4 GAURIHAR MP1708001_180124FTO_435908 State Bank of India SBIN0017652 Gaurihar 2652
5 GAURIHAR MP1708001_180124FTO_435908 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3536
6 GAURIHAR MP1708001_180124FTO_435908 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3852
7 GAURIHAR MP1708001_180124FTO_435908 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1326
8 GAURIHAR MP1708001_180124FTO_435908 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2874
9 GAURIHAR MP1708001_180124FTO_435908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
10 GAURIHAR MP1708001_180124FTO_435908 India Post Payments Bank IPOS0000001 Chhatarpur 8177

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