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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180823APB_FTO_225461
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-08-001-021-001/230
(MAJHPATIYA) 		1708001021NRG24180820230347408 18/08/2023 SHIVKARAN 1708001021WL029632 SHIVKARAN 00415 SBIN0002839 3060 3060 Processed 25/08/2023 728182481 SHIVKARAN STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-039-001/231
(UDAYPUR) 		1708001039NRG24180820230347698 18/08/2023 DASRATHA PRAJAPATI 1708001039WL029650 DASRATHA PRAJAPATI 00415 SBIN0002839 2250 2250 Processed 25/08/2023 728182481 DASRATHAPRAJAPATI STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-039-001/65
(UDAYPUR) 		1708001039NRG24180820230347692 18/08/2023 BANDARA PRAJAPATI 1708001039WL029649 BANDARA PRAJAPATI 00415 SBIN0002839 3315 3315 Processed 25/08/2023 728182481 BANDARAPRAJAPATI STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-039-001/85
(UDAYPUR) 		1708001039NRG24180820230347693 18/08/2023 shivdayal anuragi 1708001039WL029649 shivdayal anuragi 00415 SBIN0002839 3315 3315 Processed 25/08/2023 728182481 shivdayalanuragi STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-039-003/30
(UDAYPUR) 		1708001039NRG24180820230347695 18/08/2023 RAMSHA PATEL 1708001039WL029649 RAMSHA PATEL 00415 SBIN0002839 1320 1320 Processed 25/08/2023 728182481 RAMSHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAURIHAR MP-08-001-039-003/310-A
(UDAYPUR) 		1708001039NRG24180820230347702 18/08/2023 ABHILASH PATEL 1708001039WL029650 ABHILASH PATEL 00415 SBIN0002839 2250 2250 Processed 25/08/2023 728182481 ABHILASHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-039-003/310-A
(UDAYPUR) 		1708001039NRG24180820230347701 18/08/2023 GEETA PATEL 1708001039WL029650 GEETA PATEL 00415 SBIN0002839 2250 2250 Processed 25/08/2023 728182481 GEETAPATEL STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-039-003/317-B
(UDAYPUR) 		1708001039NRG24180820230347703 18/08/2023 Geeta Patel 1708001039WL029651 Geeta Patel 00415 SBIN0002839 3315 3315 Processed 25/08/2023 728182481 GeetaPatel STATE BANK OF INDIA(508548)
SubTotal 21075 21075
9 GAURIHAR MP-08-001-010-001/19
(HATWA) 		1708001010NRG24180820230346899 18/08/2023 Kripal Prajapati 1708001010WL029601 Kripal Prajapati 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728182481 KripalPrajapati STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-010-001/397
(HATWA) 		1708001010NRG24180820230346902 18/08/2023 Vimla Ahirwar 1708001010WL029601 Vimla Ahirwar 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728182481 VimlaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-021-001/114
(MAJHPATIYA) 		1708001021NRG24180820230347395 18/08/2023 REKHA 1708001021WL029631 REKHA 00415 SBIN0002873 3060 3060 Processed 25/08/2023 728182481 REKHA STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-021-001/114
(MAJHPATIYA) 		1708001021NRG24180820230347394 18/08/2023 rekha yadav 1708001021WL029631 rekha yadav 00415 SBIN0002873 3060 3060 Processed 25/08/2023 728182481 rekhayadav STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-021-001/18
(MAJHPATIYA) 		1708001021NRG24180820230347506 18/08/2023 Basanti ahirwar 1708001021WL029643 Basanti ahirwar 00415 SBIN0002873 3060 3060 Processed 25/08/2023 728182481 Basantiahirwar STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-021-001/44
(MAJHPATIYA) 		1708001021NRG24180820230347495 18/08/2023 RAKESH 1708001021WL029640 RAKESH 00415 SBIN0002873 3060 3060 Processed 25/08/2023 728182481 RAKESH STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-039-001/87-A
(UDAYPUR) 		1708001039NRG24180820230347700 18/08/2023 munni anuragi 1708001039WL029650 munni anuragi 00415 SBIN0002873 3315 3315 Processed 25/08/2023 728182481 munnianuragi INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-039-003/323
(UDAYPUR) 		1708001039NRG24180820230347696 18/08/2023 Susheel Kumar Patel 1708001039WL029649 Susheel Kumar Patel 00415 SBIN0002873 3315 3315 Processed 25/08/2023 728182481 SusheelKumarPatel STATE BANK OF INDIA(508548)
SubTotal 21522 21522
17 GAURIHAR MP-08-001-010-001/455
(HATWA) 		1708001010NRG24180820230346904 18/08/2023 Ram Prasad Kushwaha 1708001010WL029601 Ram Prasad Kushwaha 00415 SBIN0017651 1326 1326 Processed 25/08/2023 728182481 RamPrasadKushwaha STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-010-001/455
(HATWA) 		1708001010NRG24180820230346903 18/08/2023 Ram Prasad Kushwaha 1708001010WL029601 Ram Prasad Kushwaha 00415 SBIN0017651 1326 1326 Processed 25/08/2023 728182481 RamPrasadKushwaha STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-010-001/456
(HATWA) 		1708001010NRG24180820230346905 18/08/2023 Maya Ahirwar 1708001010WL029601 Maya Ahirwar 00415 SBIN0017651 1326 1326 Processed 25/08/2023 728182481 MayaAhirwar STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-021-001/178-A
(MAJHPATIYA) 		1708001021NRG24180820230347496 18/08/2023 RAJU 1708001021WL029641 RAJU 00415 SBIN0017651 3060 3060 Processed 25/08/2023 728182481 RAJU STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-021-001/267
(MAJHPATIYA) 		1708001021NRG24180820230347402 18/08/2023 Mamta Raikwar 1708001021WL029631 Mamta Raikwar 00415 SBIN0017651 3060 3060 Processed 25/08/2023 728182481 MamtaRaikwar MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-021-001/267
(MAJHPATIYA) 		1708001021NRG24180820230347401 18/08/2023 Mamta Raikwar 1708001021WL029631 Mamta Raikwar 00415 SBIN0017651 3060 3060 Processed 25/08/2023 728182481 MamtaRaikwar STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-021-002/150
(MAJHPATIYA) 		1708001021NRG24180820230347404 18/08/2023 BHAWANI PRASAD 1708001021WL029631 BHAWANI PRASAD 00415 SBIN0017651 3060 3060 Processed 25/08/2023 728182481 BHAWANIPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16218 16218
24 GAURIHAR MP-08-001-021-001/197
(MAJHPATIYA) 		1708001021NRG24180820230347399 18/08/2023 parvati yadav 1708001021WL029631 parvati yadav 00415 SBIN0017652 3060 3060 Processed 25/08/2023 728182481 parvatiyadav STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-021-001/200-B
(MAJHPATIYA) 		1708001021NRG24180820230347407 18/08/2023 shivmohan singh 1708001021WL029632 shivmohan singh 00415 SBIN0017652 3060 3060 Processed 25/08/2023 728182481 shivmohansingh STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-021-001/21
(MAJHPATIYA) 		1708001021NRG24180820230347494 18/08/2023 BADI BAHU 1708001021WL029640 BADI BAHU 00415 SBIN0017652 3060 3060 Processed 25/08/2023 728182481 BADIBAHU STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-021-002/261-A
(MAJHPATIYA) 		1708001021NRG24180820230347508 18/08/2023 Jhallu Ahirwar 1708001021WL029643 Jhallu Ahirwar 00415 SBIN0017652 3060 3060 Processed 25/08/2023 728182481 JhalluAhirwar STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-021-002/261-A
(MAJHPATIYA) 		1708001021NRG24180820230347509 18/08/2023 Rambai Ahirwar 1708001021WL029643 Rambai Ahirwar 00415 SBIN0017652 3060 3060 Processed 25/08/2023 728182481 RambaiAhirwar STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-028-001/1056-A
(GAURIHAR) 		1708001028NRG24180820230347205 18/08/2023 ADITY KUMAR DWIVEDI 1708001028WL029614 ADITY KUMAR DWIVEDI 00415 SBIN0017652 884 884 Processed 25/08/2023 728182481 ADITYKUMARDWIVEDI STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-039-001/231-A
(UDAYPUR) 		1708001039NRG24180820230347699 18/08/2023 Beeran Prajapati 1708001039WL029650 Beeran Prajapati 00415 SBIN0017652 3315 3315 Processed 25/08/2023 728182481 BeeranPrajapati STATE BANK OF INDIA(508548)
SubTotal 19499 19499
31 GAURIHAR MP-08-001-010-001/10
(HATWA) 		1708001010NRG24180820230346897 18/08/2023 kallu 1708001010WL029601 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182481 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAURIHAR MP-08-001-010-001/140
(HATWA) 		1708001010NRG24180820230346898 18/08/2023 jagprasad 1708001010WL029601 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182481 jagprasad MADHYANCHAL GRAMIN BANK(607232)
33 GAURIHAR MP-08-001-010-001/347-A
(HATWA) 		1708001010NRG24180820230346900 18/08/2023 Laxmi prasad darji 1708001010WL029601 Laxmi prasad darji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182481 Laxmiprasaddarji MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-010-001/387
(HATWA) 		1708001010NRG24180820230346901 18/08/2023 Rampyari basor 1708001010WL029601 Rampyari basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182481 Rampyaribasor MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001021NRG24180820230347397 18/08/2023 Kashi prasad yadav 1708001021WL029631 Kashi prasad yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Kashiprasadyadav STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001021NRG24180820230347396 18/08/2023 Kashi prasad yadav 1708001021WL029631 Kashi prasad yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Kashiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-021-001/133-B
(MAJHPATIYA) 		1708001021NRG24180820230347491 18/08/2023 Gajraj singh yadav 1708001021WL029640 Gajraj singh yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Gajrajsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-021-001/133-B
(MAJHPATIYA) 		1708001021NRG24180820230347490 18/08/2023 Gajraj singh yadav 1708001021WL029640 Gajraj singh yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Gajrajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-021-001/148
(MAJHPATIYA) 		1708001021NRG24180820230347505 18/08/2023 gendarani kushwaha 1708001021WL029643 gendarani kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 gendaranikushwaha MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-021-001/163
(MAJHPATIYA) 		1708001021NRG24180820230347405 18/08/2023 Chhiddu 1708001021WL029632 Chhiddu 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Chhiddu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 GAURIHAR MP-08-001-021-001/166-B
(MAJHPATIYA) 		1708001021NRG24180820230347511 18/08/2023 Deratiya Ahirwar 1708001021WL029644 Deratiya Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 DeratiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-021-001/166-B
(MAJHPATIYA) 		1708001021NRG24180820230347510 18/08/2023 Gulab Ahirwar 1708001021WL029644 Gulab Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 GulabAhirwar PUNJAB NATIONAL BANK(508568)
43 GAURIHAR MP-08-001-021-001/197
(MAJHPATIYA) 		1708001021NRG24180820230347398 18/08/2023 RAJESH YADAV 1708001021WL029631 RAJESH YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-021-001/198
(MAJHPATIYA) 		1708001021NRG24180820230347400 18/08/2023 KAPILDEV YADAV 1708001021WL029631 KAPILDEV YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 KAPILDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-021-001/21
(MAJHPATIYA) 		1708001021NRG24180820230347493 18/08/2023 chunvad ahirwar 1708001021WL029640 chunvad ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 chunvadahirwar MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-021-001/258
(MAJHPATIYA) 		1708001021NRG24180820230347512 18/08/2023 URMILA SINGH 1708001021WL029644 URMILA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728182481 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-021-001/264
(MAJHPATIYA) 		1708001021NRG24180820230347500 18/08/2023 Suresh Yadav 1708001021WL029642 Suresh Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-021-001/268
(MAJHPATIYA) 		1708001021NRG24180820230347498 18/08/2023 Prabhu Ahirwar 1708001021WL029641 Prabhu Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 PrabhuAhirwar STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-021-001/268
(MAJHPATIYA) 		1708001021NRG24180820230347497 18/08/2023 Prabhu Ahirwar 1708001021WL029641 Prabhu Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 PrabhuAhirwar MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-021-001/269
(MAJHPATIYA) 		1708001021NRG24180820230347502 18/08/2023 Shivpal Ahirwar 1708001021WL029642 Shivpal Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 ShivpalAhirwar STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-021-001/269
(MAJHPATIYA) 		1708001021NRG24180820230347501 18/08/2023 Shivpal Ahirwar 1708001021WL029642 Shivpal Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 ShivpalAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-021-001/271
(MAJHPATIYA) 		1708001021NRG24180820230347410 18/08/2023 Bhawanideen Raikwar 1708001021WL029632 Bhawanideen Raikwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 BhawanideenRaikwar STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-021-001/271
(MAJHPATIYA) 		1708001021NRG24180820230347409 18/08/2023 Bhawanideen Raikwar 1708001021WL029632 Bhawanideen Raikwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 BhawanideenRaikwar MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-021-001/90
(MAJHPATIYA) 		1708001021NRG24180820230347507 18/08/2023 pacchi ahirwar 1708001021WL029643 pacchi ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 pacchiahirwar MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-021-002/150
(MAJHPATIYA) 		1708001021NRG24180820230347403 18/08/2023 MAYAWATI 1708001021WL029631 MAYAWATI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 MAYAWATI MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-021-002/254-B
(MAJHPATIYA) 		1708001021NRG24180820230347499 18/08/2023 Latora prajapati 1708001021WL029641 Latora prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Latoraprajapati MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-021-002/62
(MAJHPATIYA) 		1708001021NRG24180820230347504 18/08/2023 Kamta 1708001021WL029642 Kamta 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728182481 Kamta MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-028-001/1095
(GAURIHAR) 		1708001028NRG24180820230347206 18/08/2023 motilal 1708001028WL029614 motilal 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728182481 motilal MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-039-002/92
(UDAYPUR) 		1708001039NRG24180820230347694 18/08/2023 mukesh 1708001039WL029649 mukesh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728182481 mukesh STATE BANK OF INDIA(508548)
SubTotal 80138 80138
60 GAURIHAR MP-08-001-039-001/209-A
(UDAYPUR) 		1708001039NRG24180820230347697 18/08/2023 Ramphal Anuragi 1708001039WL029650 Ramphal Anuragi 00688 FINO0001001 3315 3315 Processed 26/08/2023 728182481 RamphalAnuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 161767 161767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180823APB_FTO_225461 State Bank of India SBIN0002839 CHANDALA 21075
2 GAURIHAR MP1708001_180823APB_FTO_225461 State Bank of India SBIN0002873 LAUNDI 21522
3 GAURIHAR MP1708001_180823APB_FTO_225461 State Bank of India SBIN0017651 Barigarh 16218
4 GAURIHAR MP1708001_180823APB_FTO_225461 State Bank of India SBIN0017652 Gaurihar 19499
5 GAURIHAR MP1708001_180823APB_FTO_225461 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2652
6 GAURIHAR MP1708001_180823APB_FTO_225461 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 70635
7 GAURIHAR MP1708001_180823APB_FTO_225461 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 2652
8 GAURIHAR MP1708001_180823APB_FTO_225461 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 884
9 GAURIHAR MP1708001_180823APB_FTO_225461 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3315
10 GAURIHAR MP1708001_180823APB_FTO_225461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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