Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040523FTO_29476
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-08-001-043-001/328
(BIJASAN) 		1708001043NRG24040520230046349 04/05/2023 Motilal kewat 1708001043WL003933 Motilal kewat 00415 SBIN0002839 1326 1326 Processed 15/05/2023 686901554 Motilalkewat (000000)
2 GAURIHAR MP-08-001-043-003/385
(BIJASAN) 		1708001043NRG24040520230046358 04/05/2023 Gori devi patel 1708001043WL003933 Gori devi patel 00415 SBIN0002839 1326 1326 Processed 15/05/2023 686901554 Goridevipatel (000000)
3 GAURIHAR MP-08-001-043-003/404
(BIJASAN) 		1708001043NRG24040520230046361 04/05/2023 PHOOLKALI PATEL 1708001043WL003933 PHOOLKALI PATEL 00415 SBIN0002839 1326 1326 Processed 15/05/2023 686901554 PHOOLKALIPATEL (000000)
4 GAURIHAR MP-08-001-046-001/383
(KHADEHA) 		1708001046NRG24040520230047654 04/05/2023 Devidyal shukla 1708001046WL004020 Devidyal shukla 00415 SBIN0002839 3315 3315 Processed 15/05/2023 686901554 Devidyalshukla (000000)
5 GAURIHAR MP-08-001-067-001/49
(KHAMINKHEDA) 		1708001067NRG24040520230046156 04/05/2023 SHIVDEVI AHIRWAR 1708001067WL003893 SHIVDEVI AHIRWAR 00415 SBIN0002839 1326 1326 Processed 15/05/2023 686901554 SHIVDEVIAHIRWAR (000000)
6 GAURIHAR MP-08-001-069-001/197
(GOYRA) 		1708001069NRG24040520230046966 04/05/2023 bhola 1708001069WL003969 bhola 00415 SBIN0002839 2873 2873 Processed 15/05/2023 686901554 bhola (000000)
7 GAURIHAR MP-08-001-069-001/610
(GOYRA) 		1708001069NRG24040520230046964 04/05/2023 Maya devi ahirwar 1708001069WL003967 Maya devi ahirwar 00415 SBIN0002839 2873 2873 Processed 15/05/2023 686901554 Mayadeviahirwar (000000)
SubTotal 14365 14365
8 GAURIHAR MP-08-001-011-002/66-A
(BALRAMPUR) 		1708001000NRG24030520230046024 04/05/2023 SUNEEL KUMAR AHIRWAR 1708001WL003875 SUNEEL KUMAR AHIRWAR 00415 SBIN0017652 442 442 Processed 15/05/2023 686901554 SUNEELKUMARAHIRWAR (000000)
9 GAURIHAR MP-08-001-037-001/710
(BAHADURPUR) 		1708001037NRG24040520230048411 04/05/2023 Jaysingh patel 1708001037WL004065 Jaysingh patel 00415 SBIN0017652 221 221 Processed 15/05/2023 686901554 Jaysinghpatel (000000)
10 GAURIHAR MP-08-001-052-001/1-A
(NIDHOLI) 		1708001052NRG24040520230047004 04/05/2023 Mahesh Ahirwar 1708001052WL003974 Mahesh Ahirwar 00415 SBIN0017652 1326 1326 Processed 15/05/2023 686901554 MaheshAhirwar (000000)
11 GAURIHAR MP-08-001-052-001/525
(NIDHOLI) 		1708001052NRG24300420230037586 04/05/2023 Jage pal 1708001052WL003167 Jage pal 00415 SBIN0017652 1326 1326 Processed 15/05/2023 686901554 Jagepal (000000)
12 GAURIHAR MP-08-001-069-001/875
(GOYRA) 		1708001069NRG24040520230046965 04/05/2023 HORILAL KAHAR 1708001069WL003968 HORILAL KAHAR 00415 SBIN0017652 2873 2873 Processed 15/05/2023 686901554 HORILALKAHAR (000000)
SubTotal 6188 6188
13 GAURIHAR MP-08-001-041-001/1338
(SILAP) 		1708001000NRG24030520230046081 04/05/2023 udal ahirwar 1708001WL003878 udal ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686901554 udalahirwar (000000)
14 GAURIHAR MP-08-001-041-001/1338
(SILAP) 		1708001000NRG24030520230046080 04/05/2023 udal ahirwar 1708001WL003878 udal ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686901554 udalahirwar (000000)
15 GAURIHAR MP-08-001-043-003/404
(BIJASAN) 		1708001043NRG24040520230046360 04/05/2023 DEVENDRA PRASAD 1708001043WL003933 DEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 DEVENDRAPRASAD (000000)
16 GAURIHAR MP-08-001-043-003/406
(BIJASAN) 		1708001043NRG24040520230046362 04/05/2023 LALLU PATEL 1708001043WL003933 LALLU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 LALLUPATEL (000000)
17 GAURIHAR MP-08-001-052-001/101
(NIDHOLI) 		1708001052NRG24040520230047007 04/05/2023 kallu 1708001052WL003974 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 kallu (000000)
18 GAURIHAR MP-08-001-052-001/114
(NIDHOLI) 		1708001052NRG24040520230047011 04/05/2023 laxmi 1708001052WL003974 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 laxmi (000000)
19 GAURIHAR MP-08-001-052-001/121
(NIDHOLI) 		1708001052NRG24040520230047013 04/05/2023 gaya 1708001052WL003974 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 gaya (000000)
20 GAURIHAR MP-08-001-052-001/121
(NIDHOLI) 		1708001052NRG24040520230047012 04/05/2023 gaya 1708001052WL003974 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 gaya (000000)
21 GAURIHAR MP-08-001-052-001/132
(NIDHOLI) 		1708001052NRG24040520230047017 04/05/2023 lila 1708001052WL003974 lila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 lila (000000)
22 GAURIHAR MP-08-001-052-001/152
(NIDHOLI) 		1708001052NRG24040520230047025 04/05/2023 Awadhesh 1708001052WL003974 Awadhesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 Awadhesh (000000)
23 GAURIHAR MP-08-001-052-001/152
(NIDHOLI) 		1708001052NRG24040520230047023 04/05/2023 jhallu pal 1708001052WL003974 jhallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 jhallupal (000000)
24 GAURIHAR MP-08-001-052-001/152
(NIDHOLI) 		1708001052NRG24040520230047022 04/05/2023 pjhallu pal 1708001052WL003974 pjhallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 pjhallupal (000000)
25 GAURIHAR MP-08-001-052-001/161
(NIDHOLI) 		1708001052NRG24040520230047026 04/05/2023 ballu 1708001052WL003974 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 ballu (000000)
26 GAURIHAR MP-08-001-052-001/164
(NIDHOLI) 		1708001052NRG24040520230047033 04/05/2023 chunki 1708001052WL003974 chunki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 chunki (000000)
27 GAURIHAR MP-08-001-052-001/164
(NIDHOLI) 		1708001052NRG24040520230047032 04/05/2023 nandkishor 1708001052WL003974 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 nandkishor (000000)
28 GAURIHAR MP-08-001-052-001/170
(NIDHOLI) 		1708001052NRG24040520230047036 04/05/2023 LATORA PAL 1708001052WL003974 LATORA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 LATORAPAL (000000)
29 GAURIHAR MP-08-001-052-001/2-A
(NIDHOLI) 		1708001052NRG24040520230047040 04/05/2023 Pushpendra tiwari 1708001052WL003974 Pushpendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 Pushpendratiwari (000000)
30 GAURIHAR MP-08-001-052-001/399
(NIDHOLI) 		1708001052NRG24040520230047052 04/05/2023 maya 1708001052WL003974 maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 maya (000000)
31 GAURIHAR MP-08-001-052-001/406
(NIDHOLI) 		1708001052NRG24300420230037569 04/05/2023 Jayram 1708001052WL003167 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 Jayram (000000)
32 GAURIHAR MP-08-001-052-001/422
(NIDHOLI) 		1708001052NRG24300420230037573 04/05/2023 rajaram 1708001052WL003167 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 rajaram (000000)
33 GAURIHAR MP-08-001-052-001/425
(NIDHOLI) 		1708001052NRG24300420230037575 04/05/2023 mahesh 1708001052WL003167 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 mahesh (000000)
34 GAURIHAR MP-08-001-052-001/506
(NIDHOLI) 		1708001052NRG24300420230037580 04/05/2023 Jagatraj tiwari 1708001052WL003167 Jagatraj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 Jagatrajtiwari (000000)
35 GAURIHAR MP-08-001-052-001/523
(NIDHOLI) 		1708001052NRG24300420230037584 04/05/2023 Shivnaresh richhariya 1708001052WL003167 Shivnaresh richhariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 Shivnareshrichhariya (000000)
36 GAURIHAR MP-08-001-061-001/50
(NEHRA) 		1708001000NRG24030520230046029 04/05/2023 Baldev kewat 1708001WL003877 Baldev kewat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686901554 Baldevkewat (000000)
37 GAURIHAR MP-08-001-067-001/111
(KHAMINKHEDA) 		1708001067NRG24040520230046157 04/05/2023 Rakesh Yadav 1708001067WL003894 Rakesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901554 RakeshYadav (000000)
38 GAURIHAR MP-08-001-067-001/63-A
(KHAMINKHEDA) 		1708001067NRG24040520230046161 04/05/2023 ram prasad 1708001067WL003895 ram prasad 00602 SBIN0RRMBGB 1002 1002 Processed 15/05/2023 686901554 ramprasad (000000)
SubTotal 38351 38351
39 GAURIHAR MP-08-001-036-002/311
(NADOTA) 		1708001000NRG24030520230046093 04/05/2023 Durga prasad anuragi 1708001WL003883 Durga prasad anuragi 00688 FINO0001001 442 442 Processed 15/05/2023 686901554 Durgaprasadanuragi (000000)
SubTotal 442 442
Total 59346 59346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_040523FTO_29476 State Bank of India SBIN0002839 CHANDALA 14365
2 GAURIHAR MP1708001_040523FTO_29476 State Bank of India SBIN0017652 Gaurihar 6188
3 GAURIHAR MP1708001_040523FTO_29476 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 29172
4 GAURIHAR MP1708001_040523FTO_29476 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 2652
5 GAURIHAR MP1708001_040523FTO_29476 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 6527
6 GAURIHAR MP1708001_040523FTO_29476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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