Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190623FTO_110186
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-08-001-038-001/70-A
(NAHARPUR) 		1708001038NRG24190620230169322 19/06/2023 pradumn singh 1708001038WL014357 pradumn singh 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513355128 pradumnsingh (000000)
2 GAURIHAR MP-08-001-064-001/715
(GOHANI) 		1708001064NRG24190620230167883 19/06/2023 Shilpa sen 1708001064WL014248 Shilpa sen 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513355128 Shilpasen (000000)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-013-001/711
(KASAR) 		1708001013NRG24190620230170325 19/06/2023 KANDHILAL AHIRWAR 1708001013WL014449 KANDHILAL AHIRWAR 00415 SBIN0002873 60 60 Processed 23/06/2023 513355128 KANDHILALAHIRWAR (000000)
4 GAURIHAR MP-08-001-052-001/528
(NIDHOLI) 		1708001000NRG24190620230170830 19/06/2023 Ramdevi Ahirwar 1708001WL014490 Ramdevi Ahirwar 00415 SBIN0002873 3094 3094 Processed 23/06/2023 513355128 RamdeviAhirwar (000000)
SubTotal 3154 3154
5 GAURIHAR MP-08-001-002-001/205-C
(MUDEHRA) 		1708001002NRG24190620230170516 19/06/2023 vinay anuragi 1708001002WL014458 vinay anuragi 00415 SBIN0017651 1326 1326 Processed 23/06/2023 513355128 vinayanuragi (000000)
6 GAURIHAR MP-08-001-002-001/806
(MUDEHRA) 		1708001002NRG24190620230170539 19/06/2023 rajkumar tripathi 1708001002WL014458 rajkumar tripathi 00415 SBIN0017651 1326 1326 Processed 23/06/2023 513355128 rajkumartripathi (000000)
7 GAURIHAR MP-08-001-006-001/390-B
(CHANDVARA) 		1708001006NRG24190620230170801 19/06/2023 VIJAY KARAN YADAV 1708001006WL014474 VIJAY KARAN YADAV 00415 SBIN0017651 1326 1326 Rejected 23/06/2023 513355128 No Such Account
8 GAURIHAR MP-08-001-013-001/103
(KASAR) 		1708001013NRG24190620230170276 19/06/2023 RABBAI NAI 1708001013WL014445 RABBAI NAI 00415 SBIN0017651 6 6 Processed 23/06/2023 513355128 RABBAINAI (000000)
9 GAURIHAR MP-08-001-013-001/103
(KASAR) 		1708001013NRG24190620230170278 19/06/2023 RAMBAI NAI 1708001013WL014445 RAMBAI NAI 00415 SBIN0017651 6 6 Processed 23/06/2023 513355128 RAMBAINAI (000000)
10 GAURIHAR MP-08-001-013-001/707
(KASAR) 		1708001013NRG24190620230170320 19/06/2023 RAMKALI PRAJAPATI 1708001013WL014449 RAMKALI PRAJAPATI 00415 SBIN0017651 60 60 Processed 23/06/2023 513355128 RAMKALIPRAJAPATI (000000)
SubTotal 4050 4050
11 GAURIHAR MP-08-001-028-001/3275-B
(GAURIHAR) 		1708001028NRG24190620230169380 19/06/2023 YASWANT KUMAR SAHU 1708001028WL014366 YASWANT KUMAR SAHU 00415 SBIN0017652 1326 1326 Processed 23/06/2023 513355128 YASWANTKUMARSAHU (000000)
12 GAURIHAR MP-08-001-028-001/3276-B
(GAURIHAR) 		1708001028NRG24190620230169387 19/06/2023 RAJNISH SAHU 1708001028WL014366 RAJNISH SAHU 00415 SBIN0017652 1326 1326 Processed 23/06/2023 513355128 RAJNISHSAHU (000000)
13 GAURIHAR MP-08-001-028-001/3276-C
(GAURIHAR) 		1708001028NRG24190620230169388 19/06/2023 RAMSUJAN SAHU 1708001028WL014366 RAMSUJAN SAHU 00415 SBIN0017652 1326 1326 Processed 23/06/2023 513355128 RAMSUJANSAHU (000000)
14 GAURIHAR MP-08-001-051-001/997
(PADWAR) 		1708001051NRG24190620230167913 19/06/2023 Jayshankar Prasad tripathi 1708001051WL014249 Jayshankar Prasad tripathi 00415 SBIN0017652 1105 1105 Processed 23/06/2023 513355128 JayshankarPrasadtripathi (000000)
15 GAURIHAR MP-08-001-051-001/997
(PADWAR) 		1708001051NRG24190620230167912 19/06/2023 Jayshankar Prasad tripathi 1708001051WL014249 Jayshankar Prasad tripathi 00415 SBIN0017652 1105 1105 Processed 23/06/2023 513355128 JayshankarPrasadtripathi (000000)
16 GAURIHAR MP-08-001-054-001/1-D
(THAKURRA) 		1708001000NRG24190620230170841 19/06/2023 Bhuralal Prajapati 1708001WL014496 Bhuralal Prajapati 00415 SBIN0017652 1547 1547 Processed 23/06/2023 513355128 BhuralalPrajapati (000000)
SubTotal 7735 7735
17 GAURIHAR MP-08-001-006-001/390-A
(CHANDVARA) 		1708001006NRG24190620230170799 19/06/2023 ADARSH SINGH 1708001006WL014474 ADARSH SINGH 00468 UBIN0542148 1326 1326 Processed 23/06/2023 513355128 ADARSHSINGH (000000)
SubTotal 1326 1326
18 GAURIHAR MP-08-001-006-001/393
(CHANDVARA) 		1708001006NRG24190620230170807 19/06/2023 JAY SINGH 1708001006WL014474 JAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355128 JAYSINGH (000000)
19 GAURIHAR MP-08-001-008-003/123
(CHAUHANI) 		1708001000NRG24190620230170719 19/06/2023 JANGBAHADUR 1708001WL014464 JANGBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355128 JANGBAHADUR (000000)
20 GAURIHAR MP-08-001-013-001/708
(KASAR) 		1708001013NRG24190620230170322 19/06/2023 Anusuiya Prajapati 1708001013WL014449 Anusuiya Prajapati 00602 SBIN0RRMBGB 60 60 Processed 23/06/2023 513355128 AnusuiyaPrajapati (000000)
21 GAURIHAR MP-08-001-027-001/130
(KATRA) 		1708001000NRG24190620230170346 19/06/2023 sabharani rajpoot 1708001WL014452 sabharani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355128 sabharanirajpoot (000000)
22 GAURIHAR MP-08-001-040-001/1297
(PAHRA) 		1708001000NRG24190620230170834 19/06/2023 Mullu Pal 1708001WL014493 Mullu Pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355128 MulluPal (000000)
23 GAURIHAR MP-08-001-040-001/1443
(PAHRA) 		1708001000NRG24190620230170835 19/06/2023 Suresh Chandra Ahirwar 1708001WL014493 Suresh Chandra Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513355128 SureshChandraAhirwar (000000)
24 GAURIHAR MP-08-001-040-001/1455
(PAHRA) 		1708001000NRG24190620230170836 19/06/2023 Gorelal Kushwaha 1708001WL014493 Gorelal Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513355128 GorelalKushwaha (000000)
25 GAURIHAR MP-08-001-040-001/1480
(PAHRA) 		1708001000NRG24190620230170837 19/06/2023 Suresh Kumar Mishra 1708001WL014494 Suresh Kumar Mishra 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513355128 SureshKumarMishra (000000)
26 GAURIHAR MP-08-001-040-001/1486
(PAHRA) 		1708001000NRG24190620230170838 19/06/2023 Shushila kushwaha 1708001WL014494 Shushila kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513355128 Shushilakushwaha (000000)
27 GAURIHAR MP-08-001-051-001/967
(PADWAR) 		1708001051NRG24190620230167896 19/06/2023 balbeer kewat 1708001051WL014249 balbeer kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355128 balbeerkewat (000000)
28 GAURIHAR MP-08-001-051-001/989
(PADWAR) 		1708001051NRG24190620230167904 19/06/2023 arachana devi 1708001051WL014249 arachana devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355128 arachanadevi (000000)
29 GAURIHAR MP-08-001-052-001/96
(NIDHOLI) 		1708001000NRG24190620230170833 19/06/2023 munni 1708001WL014492 munni 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513355128 munni (000000)
30 GAURIHAR MP-08-001-064-001/143-A
(GOHANI) 		1708001064NRG24190620230167867 19/06/2023 Rakesh Shukla 1708001064WL014248 Rakesh Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355128 RakeshShukla (000000)
31 GAURIHAR MP-08-001-067-001/111
(KHAMINKHEDA) 		1708001000NRG24190620230170827 19/06/2023 Rakesh Yadav 1708001WL014487 Rakesh Yadav 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513355128 RakeshYadav (000000)
32 GAURIHAR MP-08-001-073-003/23-A
(DADUTAL) 		1708001000NRG24190620230170826 19/06/2023 Jaypal 1708001WL014486 Jaypal 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513355128 Jaypal (000000)
SubTotal 27906 27906
33 GAURIHAR MP-08-001-028-001/3280
(GAURIHAR) 		1708001028NRG24190620230169402 19/06/2023 NIRANJAN KUMAR NAYAK 1708001028WL014366 NIRANJAN KUMAR NAYAK 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355128 NIRANJANKUMARNAYAK (000000)
SubTotal 1326 1326
34 GAURIHAR MP-08-001-028-001/3276-D
(GAURIHAR) 		1708001028NRG24190620230169391 19/06/2023 RAJPAL PAL 1708001028WL014366 RAJPAL PAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355128 RAJPALPAL (000000)
35 GAURIHAR MP-08-001-028-001/3277
(GAURIHAR) 		1708001028NRG24190620230169392 19/06/2023 RAHUL AHIRWAR 1708001028WL014366 RAHUL AHIRWAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355128 RAHULAHIRWAR (000000)
SubTotal 2652 2652
Total 50801 50801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_190623FTO_110186 State Bank of India SBIN0002839 CHANDALA 2652
2 GAURIHAR MP1708001_190623FTO_110186 State Bank of India SBIN0002873 LAUNDI 3154
3 GAURIHAR MP1708001_190623FTO_110186 State Bank of India SBIN0017651 Barigarh 4050
4 GAURIHAR MP1708001_190623FTO_110186 State Bank of India SBIN0017652 Gaurihar 7735
5 GAURIHAR MP1708001_190623FTO_110186 Union Bank of India UBIN0542148 JANKIKUND 1326
6 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2431
7 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 14365
8 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 3094
9 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 60
10 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3315
11 GAURIHAR MP1708001_190623FTO_110186 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4641
12 GAURIHAR MP1708001_190623FTO_110186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GAURIHAR MP1708001_190623FTO_110186 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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