Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_101223FTO_384332
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-08-001-043-003/142
(BIJASAN) 		1708001043NRG24101220230567025 10/12/2023 Manoj 1708001043WL049475 Manoj 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462421437 Manoj (000000)
2 GAURIHAR MP-08-001-043-003/142
(BIJASAN) 		1708001043NRG24101220230567024 10/12/2023 ROSHNI 1708001043WL049475 ROSHNI 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462421437 ROSHNI (000000)
3 GAURIHAR MP-08-001-043-003/142
(BIJASAN) 		1708001043NRG24101220230567026 10/12/2023 Vikram 1708001043WL049475 Vikram 00415 SBIN0002839 1326 1326 Processed 29/02/2024 462421437 Vikram (000000)
4 GAURIHAR MP-08-001-043-003/296
(BIJASAN) 		1708001043NRG24101220230567037 10/12/2023 jagdeesh patel 1708001043WL049475 jagdeesh patel 00415 SBIN0002839 6 6 Processed 29/02/2024 462421437 jagdeeshpatel (000000)
SubTotal 3984 3984
5 GAURIHAR MP-08-001-002-001/210-D
(MUDEHRA) 		1708001002NRG24101220230566506 10/12/2023 suneeta anuragi 1708001002WL049445 suneeta anuragi 00415 SBIN0002873 1326 1326 Processed 29/02/2024 462421437 suneetaanuragi (000000)
SubTotal 1326 1326
6 GAURIHAR MP-08-001-002-001/388-A
(MUDEHRA) 		1708001002NRG24101220230566512 10/12/2023 somvatti anuragi 1708001002WL049445 somvatti anuragi 00415 SBIN0017651 1326 1326 Processed 29/02/2024 462421437 somvattianuragi (000000)
SubTotal 1326 1326
7 GAURIHAR MP-08-001-043-003/74
(BIJASAN) 		1708001043NRG24101220230567047 10/12/2023 rammilan 1708001043WL049475 rammilan 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462421437 rammilan (000000)
8 GAURIHAR MP-08-001-060-001/176
(CHUKHATA) 		1708001060NRG24101220230567265 10/12/2023 rajjan kewat 1708001060WL049499 rajjan kewat 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462421437 rajjankewat (000000)
SubTotal 13 13
Total 6649 6649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_101223FTO_384332 State Bank of India SBIN0002839 CHANDALA 3984
2 GAURIHAR MP1708001_101223FTO_384332 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_101223FTO_384332 State Bank of India SBIN0017651 Barigarh 1326
4 GAURIHAR MP1708001_101223FTO_384332 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 13

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