Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180923FTO_271819
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-08-001-069-001/1020
(GOYRA) 		1708001069NRG24180920230415878 18/09/2023 SONU YADAV 1708001069WL035869 SONU YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309524180 SONUYADAV (000000)
2 GAURIHAR MP-08-001-069-001/1043
(GOYRA) 		1708001069NRG24180920230415906 18/09/2023 LAVLESH YADAV 1708001069WL035869 LAVLESH YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309524180 LAVLESHYADAV (000000)
3 GAURIHAR MP-08-001-069-001/614
(GOYRA) 		1708001069NRG24180920230415926 18/09/2023 munna 1708001069WL035869 munna 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309524180 munna (000000)
SubTotal 3978 3978
4 GAURIHAR MP-08-001-004-001/164
(TIKRI) 		1708001004NRG24180920230416352 18/09/2023 JAYKARAN PRAJAPATI 1708001004WL035912 JAYKARAN PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 10/11/2023 309524180 JAYKARANPRAJAPATI (000000)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-069-001/1034
(GOYRA) 		1708001069NRG24180920230415897 18/09/2023 RAM KARAN DIXIT 1708001069WL035869 RAM KARAN DIXIT 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309524180 RAMKARANDIXIT (000000)
6 GAURIHAR MP-08-001-069-001/63
(GOYRA) 		1708001069NRG24180920230415933 18/09/2023 LALLA BAI PAL 1708001069WL035869 LALLA BAI PAL 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309524180 LALLABAIPAL (000000)
SubTotal 2652 2652
7 GAURIHAR MP-08-001-004-001/342-A
(TIKRI) 		1708001004NRG24180920230416367 18/09/2023 binda singh 1708001004WL035912 binda singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
8 GAURIHAR MP-08-001-069-001/1047
(GOYRA) 		1708001069NRG24180920230415907 18/09/2023 SUSHEEL GARG 1708001069WL035869 SUSHEEL GARG 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309524180 SUSHEELGARG (000000)
9 GAURIHAR MP-08-001-069-001/1053
(GOYRA) 		1708001069NRG24180920230415913 18/09/2023 HEERALAL 1708001069WL035869 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309524180 HEERALAL (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180923FTO_271819 State Bank of India SBIN0002839 CHANDALA 3978
2 GAURIHAR MP1708001_180923FTO_271819 State Bank of India SBIN0017651 Barigarh 1326
3 GAURIHAR MP1708001_180923FTO_271819 State Bank of India SBIN0017652 Gaurihar 2652
4 GAURIHAR MP1708001_180923FTO_271819 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
5 GAURIHAR MP1708001_180923FTO_271819 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652

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