Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270423FTO_20869
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-08-001-004-001/383
(TIKRI) 		1708001004NRG24270420230031853 27/04/2023 RAM MILAN PAL 1708001004WL002768 RAM MILAN PAL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 642928014 RAMMILANPAL (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-019-001/419
(SICHAHRI) 		1708001019NRG24270420230031700 27/04/2023 Ramhit ahirwar 1708001019WL002754 Ramhit ahirwar 00415 SBIN0002873 442 442 Processed 12/05/2023 642928014 Ramhitahirwar (000000)
SubTotal 442 442
3 GAURIHAR MP-08-001-004-001/305
(TIKRI) 		1708001004NRG24270420230031840 27/04/2023 SATTO PAL 1708001004WL002767 SATTO PAL 00415 SBIN0017651 1326 1326 Processed 12/05/2023 642928014 SATTOPAL (000000)
4 GAURIHAR MP-08-001-004-001/362
(TIKRI) 		1708001004NRG24270420230031841 27/04/2023 Sarad tripathi 1708001004WL002768 Sarad tripathi 00415 SBIN0017651 1326 1326 Processed 12/05/2023 642928014 Saradtripathi (000000)
5 GAURIHAR MP-08-001-004-001/372
(TIKRI) 		1708001004NRG24270420230031850 27/04/2023 Mohan Vishwakarma 1708001004WL002768 Mohan Vishwakarma 00415 SBIN0017651 1326 1326 Processed 12/05/2023 642928014 MohanVishwakarma (000000)
6 GAURIHAR MP-08-001-004-001/407
(TIKRI) 		1708001004NRG24270420230031884 27/04/2023 DEEPTI KUSHWAHA 1708001004WL002770 DEEPTI KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 12/05/2023 642928014 DEEPTIKUSHWAHA (000000)
7 GAURIHAR MP-08-001-004-001/408
(TIKRI) 		1708001004NRG24270420230031885 27/04/2023 ANITA KUSKWAHA 1708001004WL002770 ANITA KUSKWAHA 00415 SBIN0017651 1326 1326 Processed 12/05/2023 642928014 ANITAKUSKWAHA (000000)
SubTotal 6630 6630
8 GAURIHAR MP-08-001-016-001/576
(REVNA) 		1708001000NRG24270420230031932 27/04/2023 ARVEND KUMAR RAIKWAR 1708001WL002775 ARVEND KUMAR RAIKWAR 00415 SBIN0017652 3315 3315 Processed 12/05/2023 642928014 ARVENDKUMARRAIKWAR (000000)
SubTotal 3315 3315
9 GAURIHAR MP-08-001-004-001/18
(TIKRI) 		1708001004NRG24270420230031829 27/04/2023 Kushama 1708001004WL002767 Kushama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Kushama (000000)
10 GAURIHAR MP-08-001-004-001/18
(TIKRI) 		1708001004NRG24270420230031830 27/04/2023 Rajendra 1708001004WL002767 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Rajendra (000000)
11 GAURIHAR MP-08-001-004-001/180
(TIKRI) 		1708001004NRG24270420230031832 27/04/2023 ARUN SINGH 1708001004WL002767 ARUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 ARUNSINGH (000000)
12 GAURIHAR MP-08-001-004-001/180
(TIKRI) 		1708001004NRG24270420230031831 27/04/2023 SAHODRA SINGH 1708001004WL002767 SAHODRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 SAHODRASINGH (000000)
13 GAURIHAR MP-08-001-004-001/22
(TIKRI) 		1708001004NRG24270420230031834 27/04/2023 Jagrup 1708001004WL002767 Jagrup 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Jagrup (000000)
14 GAURIHAR MP-08-001-004-001/246
(TIKRI) 		1708001004NRG24270420230031836 27/04/2023 jhandeelal 1708001004WL002767 jhandeelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 jhandeelal (000000)
15 GAURIHAR MP-08-001-004-001/263-A
(TIKRI) 		1708001004NRG24270420230031838 27/04/2023 Laxmi 1708001004WL002767 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Laxmi (000000)
16 GAURIHAR MP-08-001-004-001/305
(TIKRI) 		1708001004NRG24270420230031839 27/04/2023 Mohanlal 1708001004WL002767 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Mohanlal (000000)
17 GAURIHAR MP-08-001-004-001/337
(TIKRI) 		1708001004NRG24270420230031824 27/04/2023 shivcharan 1708001004WL002766 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 shivcharan (000000)
18 GAURIHAR MP-08-001-004-001/359
(TIKRI) 		1708001004NRG24270420230031826 27/04/2023 ramcharan 1708001004WL002766 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642928014 ramcharan (000000)
19 GAURIHAR MP-08-001-004-001/363
(TIKRI) 		1708001004NRG24270420230031842 27/04/2023 Ramanuj Tiwari 1708001004WL002768 Ramanuj Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 RamanujTiwari (000000)
20 GAURIHAR MP-08-001-004-001/37
(TIKRI) 		1708001004NRG24270420230031846 27/04/2023 Jalsa 1708001004WL002768 Jalsa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Jalsa (000000)
21 GAURIHAR MP-08-001-004-001/390
(TIKRI) 		1708001004NRG24270420230031856 27/04/2023 PANAKUMARI AHIRWAR 1708001004WL002768 PANAKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 PANAKUMARIAHIRWAR (000000)
22 GAURIHAR MP-08-001-004-001/394
(TIKRI) 		1708001004NRG24270420230031877 27/04/2023 SANTRAM PRAJAPATI 1708001004WL002770 SANTRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 SANTRAMPRAJAPATI (000000)
23 GAURIHAR MP-08-001-004-001/403
(TIKRI) 		1708001004NRG24270420230031881 27/04/2023 RUCHI SINGH 1708001004WL002770 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 RUCHISINGH (000000)
24 GAURIHAR MP-08-001-004-001/409
(TIKRI) 		1708001004NRG24270420230031887 27/04/2023 MANOJ SINGH 1708001004WL002770 MANOJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 MANOJSINGH (000000)
25 GAURIHAR MP-08-001-004-001/420
(TIKRI) 		1708001004NRG24270420230031862 27/04/2023 JAYENDRA SINGH 1708001004WL002769 JAYENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 JAYENDRASINGH (000000)
26 GAURIHAR MP-08-001-004-001/421
(TIKRI) 		1708001004NRG24270420230031864 27/04/2023 PRABHA SINGH 1708001004WL002769 PRABHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 PRABHASINGH (000000)
27 GAURIHAR MP-08-001-004-001/424
(TIKRI) 		1708001004NRG24270420230031869 27/04/2023 ROSHNI TIWARI 1708001004WL002769 ROSHNI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 ROSHNITIWARI (000000)
28 GAURIHAR MP-08-001-004-001/429
(TIKRI) 		1708001004NRG24270420230031870 27/04/2023 Kandhi visvkarma 1708001004WL002769 Kandhi visvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 Kandhivisvkarma (000000)
29 GAURIHAR MP-08-001-004-001/432
(TIKRI) 		1708001004NRG24270420230031872 27/04/2023 KAILASIYA VISHWAKARMA 1708001004WL002769 KAILASIYA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 KAILASIYAVISHWAKARMA (000000)
30 GAURIHAR MP-08-001-004-001/49
(TIKRI) 		1708001004NRG24270420230031875 27/04/2023 Seeta Basor 1708001004WL002769 Seeta Basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642928014 SeetaBasor (000000)
31 GAURIHAR MP-08-001-021-001/152
(MAJHPATIYA) 		1708001000NRG24270420230031693 27/04/2023 Siyaram ahirwar 1708001WL002753 Siyaram ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642928014 Siyaramahirwar (000000)
SubTotal 31382 31382
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270423FTO_20869 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_270423FTO_20869 State Bank of India SBIN0002873 LAUNDI 442
3 GAURIHAR MP1708001_270423FTO_20869 State Bank of India SBIN0017651 Barigarh 6630
4 GAURIHAR MP1708001_270423FTO_20869 State Bank of India SBIN0017652 Gaurihar 3315
5 GAURIHAR MP1708001_270423FTO_20869 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 28067
6 GAURIHAR MP1708001_270423FTO_20869 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3315

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