Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_041123FTO_345793
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-08-001-038-001/129-B
(NAHARPUR) 		1708001038NRG24031120230497075 04/11/2023 Lala Pal 1708001038WL044437 Lala Pal 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332333288 LalaPal (000000)
2 GAURIHAR MP-08-001-038-001/488
(NAHARPUR) 		1708001038NRG24031120230497103 04/11/2023 Suresh soni 1708001038WL044437 Suresh soni 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332333288 Sureshsoni (000000)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-049-001/764
(PAREI) 		1708001049NRG24041120230497720 04/11/2023 Suman Yadav 1708001049WL044470 Suman Yadav 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332333288 SumanYadav (000000)
4 GAURIHAR MP-08-001-049-001/765
(PAREI) 		1708001049NRG24041120230497723 04/11/2023 Balram Yadav 1708001049WL044470 Balram Yadav 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332333288 BalramYadav (000000)
SubTotal 2652 2652
5 GAURIHAR MP-08-001-049-001/745
(PAREI) 		1708001049NRG24041120230497696 04/11/2023 Kamla Khangar 1708001049WL044470 Kamla Khangar 00415 SBIN0017652 6 6 Processed 02/01/2024 332333288 KamlaKhangar (000000)
6 GAURIHAR MP-08-001-049-001/745
(PAREI) 		1708001049NRG24041120230497693 04/11/2023 Kamla Khangar 1708001049WL044470 Kamla Khangar 00415 SBIN0017652 1326 1326 Processed 02/01/2024 332333288 KamlaKhangar (000000)
7 GAURIHAR MP-08-001-049-001/761
(PAREI) 		1708001049NRG24041120230497712 04/11/2023 Durga prasad sahu 1708001049WL044470 Durga prasad sahu 00415 SBIN0017652 1326 1326 Processed 02/01/2024 332333288 Durgaprasadsahu (000000)
8 GAURIHAR MP-08-001-049-001/761
(PAREI) 		1708001049NRG24041120230497711 04/11/2023 Durga prasad sahu 1708001049WL044470 Durga prasad sahu 00415 SBIN0017652 1547 1547 Processed 02/01/2024 332333288 Durgaprasadsahu (000000)
9 GAURIHAR MP-08-001-049-001/761
(PAREI) 		1708001049NRG24041120230497710 04/11/2023 Durga prasad sahu 1708001049WL044470 Durga prasad sahu 00415 SBIN0017652 1547 1547 Processed 02/01/2024 332333288 Durgaprasadsahu (000000)
SubTotal 5752 5752
10 GAURIHAR MP-08-001-007-001/76
(DHAVARI) 		1708001007NRG24041120230497451 04/11/2023 GHANSYAM AHIRWAR 1708001007WL044456 GHANSYAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333288 GHANSYAMAHIRWAR (000000)
11 GAURIHAR MP-08-001-049-001/158
(PAREI) 		1708001049NRG24041120230497656 04/11/2023 Jagdev 1708001049WL044470 Jagdev 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333288 Jagdev (000000)
12 GAURIHAR MP-08-001-049-001/347
(PAREI) 		1708001049NRG24041120230497670 04/11/2023 Moolchandra pal 1708001049WL044470 Moolchandra pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333288 Moolchandrapal (000000)
13 GAURIHAR MP-08-001-049-001/680
(PAREI) 		1708001049NRG24041120230497685 04/11/2023 Rajkumari pal 1708001049WL044470 Rajkumari pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333288 Rajkumaripal (000000)
14 GAURIHAR MP-08-001-049-001/766
(PAREI) 		1708001049NRG24041120230497727 04/11/2023 Harnam yadav 1708001049WL044470 Harnam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333288 Harnamyadav (000000)
15 GAURIHAR MP-08-001-060-003/52
(CHUKHATA) 		1708001060NRG24031120230497117 04/11/2023 rammilan 1708001060WL044438 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333288 rammilan (000000)
16 GAURIHAR MP-08-001-060-003/60
(CHUKHATA) 		1708001060NRG24031120230497122 04/11/2023 ayodhaya 1708001060WL044438 ayodhaya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332333288 ayodhaya (000000)
17 GAURIHAR MP-08-001-067-001/63-A
(KHAMINKHEDA) 		1708001067NRG24041120230497844 04/11/2023 ram prasad 1708001067WL044474 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332333288 ramprasad (000000)
SubTotal 11713 11713
18 GAURIHAR MP-08-001-049-001/15
(PAREI) 		1708001049NRG24041120230497653 04/11/2023 Heera pal 1708001049WL044470 Heera pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332333288 Heerapal (000000)
SubTotal 1547 1547
Total 24316 24316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_041123FTO_345793 State Bank of India SBIN0002839 CHANDALA 2652
2 GAURIHAR MP1708001_041123FTO_345793 State Bank of India SBIN0002873 LAUNDI 2652
3 GAURIHAR MP1708001_041123FTO_345793 State Bank of India SBIN0017652 Gaurihar 5752
4 GAURIHAR MP1708001_041123FTO_345793 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
5 GAURIHAR MP1708001_041123FTO_345793 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 5967
6 GAURIHAR MP1708001_041123FTO_345793 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4420
7 GAURIHAR MP1708001_041123FTO_345793 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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