Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_020623APB_FTO_68787
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-08-001-060-001/169
(CHUKHATA) 		1708001000NRG24020620230119812 02/06/2023 bharti singh ghosh 1708001WL010190 bharti singh ghosh 00415 SBIN0002839 3536 3536 Processed 07/06/2023 216456122 bhartisinghghosh STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-060-001/169
(CHUKHATA) 		1708001000NRG24020620230119811 02/06/2023 deepak kumar ghosh 1708001WL010190 deepak kumar ghosh 00415 SBIN0002839 3536 3536 Processed 07/06/2023 216456122 deepakkumarghosh STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-061-001/111
(NEHRA) 		1708001000NRG24020620230119857 02/06/2023 nanhu pal 1708001WL010194 nanhu pal 00415 SBIN0002839 221 221 Processed 07/06/2023 216456122 nanhupal STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-061-001/585
(NEHRA) 		1708001000NRG24020620230119860 02/06/2023 Aanandi kevat 1708001WL010194 Aanandi kevat 00415 SBIN0002839 221 221 Processed 07/06/2023 216456122 Aanandikevat STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001000NRG24020620230119819 02/06/2023 Ramsavrup patel 1708001WL010193 Ramsavrup patel 00415 SBIN0002839 3094 3094 Processed 07/06/2023 216456122 Ramsavruppatel STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001000NRG24020620230119817 02/06/2023 ramsvrup 1708001WL010193 ramsvrup 00415 SBIN0002839 3094 3094 Processed 07/06/2023 216456122 ramsvrup STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001000NRG24020620230119818 02/06/2023 Suman patel 1708001WL010193 Suman patel 00415 SBIN0002839 3094 3094 Processed 07/06/2023 216456122 Sumanpatel STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-066-001/688-A
(KANDELA) 		1708001000NRG24020620230119822 02/06/2023 Shiv kumar namdev 1708001WL010193 Shiv kumar namdev 00415 SBIN0002839 1547 1547 Processed 07/06/2023 216456122 Shivkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 18343 18343
9 GAURIHAR MP-08-001-007-001/462
(DHAVARI) 		1708001000NRG24010620230118459 02/06/2023 RAMESHWAR AHIRWAR 1708001WL010078 RAMESHWAR AHIRWAR 00415 SBIN0002873 3315 3315 Processed 07/06/2023 216456122 RAMESHWARAHIRWAR STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-018-002/34
(JAREHTA) 		1708001000NRG24020620230119815 02/06/2023 BAHADURA ANURAGI 1708001WL010192 BAHADURA ANURAGI 00415 SBIN0002873 1702 1702 Processed 07/06/2023 216456122 BAHADURAANURAGI STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-018-002/50-A
(JAREHTA) 		1708001000NRG24010620230119307 02/06/2023 SIYARANI AHIRWAR 1708001WL010142 SIYARANI AHIRWAR 00415 SBIN0002873 3890 3890 Processed 07/06/2023 216456122 SIYARANIAHIRWAR STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-040-001/81-A
(PAHRA) 		1708001000NRG24010620230118979 02/06/2023 Ballu Ahirwar 1708001WL010126 Ballu Ahirwar 00415 SBIN0002873 1547 1547 Processed 07/06/2023 216456122 BalluAhirwar STATE BANK OF INDIA(508548)
SubTotal 10454 10454
13 GAURIHAR MP-08-001-016-001/579
(REVNA) 		1708001000NRG24010620230119155 02/06/2023 mannu 1708001WL010135 mannu 00415 SBIN0009183 3536 3536 Processed 07/06/2023 216456122 mannu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 GAURIHAR MP-08-001-020-001/691
(BARHA) 		1708001000NRG24010620230119308 02/06/2023 SHIV KUMAR AHIRWAR 1708001WL010143 SHIV KUMAR AHIRWAR 00415 SBIN0017652 3315 3315 Processed 07/06/2023 216456122 SHIVKUMARAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 GAURIHAR MP-08-001-020-001/693
(BARHA) 		1708001000NRG24010620230119309 02/06/2023 RAMESHAWAR VISHWAKARMA 1708001WL010143 RAMESHAWAR VISHWAKARMA 00415 SBIN0017652 3315 3315 Processed 07/06/2023 216456122 RAMESHAWARVISHWAKARMA AU SMALL FINANCE BANK LTD(608088)
16 GAURIHAR MP-08-001-020-001/694
(BARHA) 		1708001000NRG24020620230119809 02/06/2023 Manoj Singh 1708001WL010188 Manoj Singh 00415 SBIN0017652 2652 2652 Processed 07/06/2023 216456122 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAURIHAR MP-08-001-029-001/1000
(GAHWARA) 		1708001000NRG24020620230119892 02/06/2023 RAMDEEN SHARMA 1708001WL010195 RAMDEEN SHARMA 00415 SBIN0017652 221 221 Processed 07/06/2023 216456122 RAMDEENSHARMA STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-029-001/1000
(GAHWARA) 		1708001000NRG24020620230119894 02/06/2023 RAMDEEN SHARMA 1708001WL010195 RAMDEEN SHARMA 00415 SBIN0017652 3536 3536 Processed 07/06/2023 216456122 RAMDEENSHARMA STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-030-001/207
(GHATRA) 		1708001000NRG24020620230119898 02/06/2023 BHARAT KUSHWAHA 1708001WL010196 BHARAT KUSHWAHA 00415 SBIN0017652 3315 3315 Processed 07/06/2023 216456122 BHARATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 GAURIHAR MP-08-001-033-001/911
(KITPURA) 		1708001033NRG24020620230119799 02/06/2023 HARISH PRAJAPATI 1708001033WL010187 HARISH PRAJAPATI 00415 SBIN0017652 1105 1105 Processed 07/06/2023 216456122 HARISHPRAJAPATI STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-033-001/911
(KITPURA) 		1708001033NRG24020620230119798 02/06/2023 HARISH PRAJAPATI 1708001033WL010187 HARISH PRAJAPATI 00415 SBIN0017652 1105 1105 Processed 07/06/2023 216456122 HARISHPRAJAPATI STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-033-001/916
(KITPURA) 		1708001033NRG24020620230119802 02/06/2023 KAMLESH PRAJAPATI 1708001033WL010187 KAMLESH PRAJAPATI 00415 SBIN0017652 1105 1105 Processed 07/06/2023 216456122 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-057-001/310-A
(SARVAI) 		1708001000NRG24010620230119564 02/06/2023 Pappu 1708001WL010167 Pappu 00415 SBIN0017652 221 221 Processed 07/06/2023 216456122 Pappu STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-066-001/688
(KANDELA) 		1708001000NRG24020620230119821 02/06/2023 renu namdev 1708001WL010193 renu namdev 00415 SBIN0017652 1547 1547 Rejected 07/06/2023 216456122 Aadhaar Number not Mapped to Account Number
SubTotal 21437 21437
25 GAURIHAR MP-08-001-020-001/536
(BARHA) 		1708001000NRG24010620230119195 02/06/2023 ASHA SINGH 1708001WL010140 ASHA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 216456122 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
26 GAURIHAR MP-08-001-029-001/1000
(GAHWARA) 		1708001000NRG24020620230119893 02/06/2023 PREMWATI SHARMA 1708001WL010195 PREMWATI SHARMA 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216456122 PREMWATISHARMA MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-029-001/1000
(GAHWARA) 		1708001000NRG24020620230119895 02/06/2023 PREMWATI SHARMA 1708001WL010195 PREMWATI SHARMA 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 216456122 PREMWATISHARMA MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-033-001/692
(KITPURA) 		1708001033NRG24020620230119797 02/06/2023 Maya devi prajapti 1708001033WL010187 Maya devi prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456122 Mayadeviprajapti GRAMIN BANK OF ARYAVART(508509)
29 GAURIHAR MP-08-001-033-001/919
(KITPURA) 		1708001033NRG24020620230119804 02/06/2023 Denesh gupta 1708001033WL010187 Denesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456122 Deneshgupta STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-033-001/919
(KITPURA) 		1708001033NRG24020620230119803 02/06/2023 Denesh gupta 1708001033WL010187 Denesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456122 Deneshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24020620230119900 02/06/2023 Rahim Shekh 1708001WL010197 Rahim Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456122 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24020620230119901 02/06/2023 Raja Husain Shekh 1708001WL010197 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456122 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAURIHAR MP-08-001-055-002/350
(TEDIKABRI) 		1708001000NRG24010620230118460 02/06/2023 Shiv ratan pal 1708001WL010079 Shiv ratan pal 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216456122 Shivratanpal STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-060-001/58
(CHUKHATA) 		1708001000NRG24010620230119565 02/06/2023 ramaasre pal 1708001WL010168 ramaasre pal 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 216456122 ramaasrepal FINO PAYMENTS BANK LTD(608001)
35 GAURIHAR MP-08-001-060-002/137
(CHUKHATA) 		1708001000NRG24020620230119810 02/06/2023 badri tiwari 1708001WL010189 badri tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 216456122 badritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAURIHAR MP-08-001-061-001/234
(NEHRA) 		1708001000NRG24020620230119858 02/06/2023 bhuri tiwari 1708001WL010194 bhuri tiwari 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216456122 bhuritiwari MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-061-001/403
(NEHRA) 		1708001000NRG24020620230119859 02/06/2023 Mannu Ahirwar 1708001WL010194 Mannu Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216456122 MannuAhirwar MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-066-002/767
(KANDELA) 		1708001000NRG24020620230119824 02/06/2023 ramsevak 1708001WL010193 ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456122 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
39 GAURIHAR MP-08-001-029-001/1283
(GAHWARA) 		1708001000NRG24020620230119897 02/06/2023 Ramoli Raikwar 1708001WL010195 Ramoli Raikwar 00688 FINO0001001 221 221 Processed 07/06/2023 216456122 RamoliRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 76754 76754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_020623APB_FTO_68787 State Bank of India SBIN0002839 CHANDALA 18343
2 GAURIHAR MP1708001_020623APB_FTO_68787 State Bank of India SBIN0002873 LAUNDI 10454
3 GAURIHAR MP1708001_020623APB_FTO_68787 State Bank of India SBIN0009183 PARSANIYA 3536
4 GAURIHAR MP1708001_020623APB_FTO_68787 State Bank of India SBIN0017652 Gaurihar 21437
5 GAURIHAR MP1708001_020623APB_FTO_68787 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 10166
6 GAURIHAR MP1708001_020623APB_FTO_68787 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3315
7 GAURIHAR MP1708001_020623APB_FTO_68787 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9282
8 GAURIHAR MP1708001_020623APB_FTO_68787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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