Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_051123APB_FTO_346223
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-08-001-057-001/1140
(SARVAI) 		1708001057NRG24051120230499904 05/11/2023 Rajju Kushwaha 1708001057WL044636 Rajju Kushwaha 00415 SBIN0002839 3060 3060 Processed 02/01/2024 328147283 RajjuKushwaha STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 GAURIHAR MP-08-001-002-001/551
(MUDEHRA) 		1708001002NRG24051120230499616 05/11/2023 Susheela kushwaha 1708001002WL044615 Susheela kushwaha 00415 SBIN0002873 884 884 Processed 02/01/2024 328147283 Susheelakushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GAURIHAR MP-08-001-016-001/579
(REVNA) 		1708001016NRG24031120230495408 05/11/2023 mannu 1708001016WL044343 mannu 00415 SBIN0009183 2873 2873 Processed 02/01/2024 328147283 mannu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 GAURIHAR MP-08-001-016-001/109
(REVNA) 		1708001016NRG24031120230495412 05/11/2023 SOHAN SINGH 1708001016WL044347 SOHAN SINGH 00415 SBIN0017652 2873 2873 Processed 02/01/2024 328147283 SOHANSINGH STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-016-001/582
(REVNA) 		1708001016NRG24031120230495409 05/11/2023 KHOOB SINGH 1708001016WL044344 KHOOB SINGH 00415 SBIN0017652 2873 2873 Processed 02/01/2024 328147283 KHOOBSINGH STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-028-001/3016
(GAURIHAR) 		1708001029NRG24041120230497222 05/11/2023 raju ahirwar 1708001029WL044447 raju ahirwar 00415 SBIN0017652 3315 3315 Processed 02/01/2024 328147283 rajuahirwar STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-056-001/50
(NAND) 		1708001056NRG24051120230499637 05/11/2023 Sonu basor 1708001056WL044616 Sonu basor 00415 SBIN0017652 3315 3315 Processed 02/01/2024 328147283 Sonubasor STATE BANK OF INDIA(508548)
SubTotal 12376 12376
8 GAURIHAR MP-08-001-016-001/574
(REVNA) 		1708001016NRG24031120230495411 05/11/2023 Raju Raikwar 1708001016WL044346 Raju Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 328147283 RajuRaikwar MADHYANCHAL GRAMIN BANK(607232)
9 GAURIHAR MP-08-001-056-001/455-A
(NAND) 		1708001056NRG24051120230499635 05/11/2023 DEENA 1708001056WL044616 DEENA 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328147283 DEENA STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-056-001/455-A
(NAND) 		1708001056NRG24051120230499634 05/11/2023 DEENA 1708001056WL044616 DEENA 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328147283 DEENA STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-056-001/50
(NAND) 		1708001056NRG24051120230499636 05/11/2023 RAJKUMAR 1708001056WL044616 RAJKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328147283 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
Total 32011 32011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_051123APB_FTO_346223 State Bank of India SBIN0002839 CHANDALA 3060
2 GAURIHAR MP1708001_051123APB_FTO_346223 State Bank of India SBIN0002873 LAUNDI 884
3 GAURIHAR MP1708001_051123APB_FTO_346223 State Bank of India SBIN0009183 PARSANIYA 2873
4 GAURIHAR MP1708001_051123APB_FTO_346223 State Bank of India SBIN0017652 Gaurihar 12376
5 GAURIHAR MP1708001_051123APB_FTO_346223 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2873
6 GAURIHAR MP1708001_051123APB_FTO_346223 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9945

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