Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_280823FTO_238691
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-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270444 28/08/2023 DEEPU AGHNOTRI 1708001WL144756 DEEPU AGHNOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DEEPUAGHNOTRI (000000)
2 GAURIHAR MP-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270445 28/08/2023 DEEPU AGHNOTRI 1708001WL144756 DEEPU AGHNOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DEEPUAGHNOTRI (000000)
3 GAURIHAR MP-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270440 28/08/2023 DEEPU AGHNOTRI 1708001WL144756 DEEPU AGHNOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DEEPUAGHNOTRI (000000)
4 GAURIHAR MP-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270443 28/08/2023 RACHANA AGNIHOTRI 1708001WL144756 RACHANA AGNIHOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 RACHANAAGNIHOTRI (000000)
5 GAURIHAR MP-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270442 28/08/2023 RACHANA AGNIHOTRI 1708001WL144756 RACHANA AGNIHOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 RACHANAAGNIHOTRI (000000)
6 GAURIHAR MP-08-001-024-001/701
(MANURIYA) 		1708001024NRG21300320211270441 28/08/2023 RACHANA AGNIHOTRI 1708001WL144756 RACHANA AGNIHOTRI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 RACHANAAGNIHOTRI (000000)
7 GAURIHAR MP-08-001-024-001/705
(MANURIYA) 		1708001024NRG21300320211270447 28/08/2023 DESHRAJ AHIRWAR 1708001WL144756 DESHRAJ AHIRWAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DESHRAJAHIRWAR (000000)
8 GAURIHAR MP-08-001-024-001/705
(MANURIYA) 		1708001024NRG21300320211270448 28/08/2023 DESHRAJ AHIRWAR 1708001WL144756 DESHRAJ AHIRWAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DESHRAJAHIRWAR (000000)
9 GAURIHAR MP-08-001-024-001/705
(MANURIYA) 		1708001024NRG21300320211270449 28/08/2023 DESHRAJ AHIRWAR 1708001WL144756 DESHRAJ AHIRWAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 DESHRAJAHIRWAR (000000)
10 GAURIHAR MP-08-001-024-001/706
(MANURIYA) 		1708001024NRG21300320211270450 28/08/2023 INDPAL TIWARI 1708001WL144756 INDPAL TIWARI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 INDPALTIWARI (000000)
11 GAURIHAR MP-08-001-024-001/706
(MANURIYA) 		1708001024NRG21300320211270451 28/08/2023 INDPAL TIWARI 1708001WL144756 INDPAL TIWARI 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 INDPALTIWARI (000000)
12 GAURIHAR MP-08-001-024-001/708
(MANURIYA) 		1708001024NRG21300320211270452 28/08/2023 VINOD GUPTA 1708001WL144756 VINOD GUPTA 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 VINODGUPTA (000000)
13 GAURIHAR MP-08-001-024-001/708
(MANURIYA) 		1708001024NRG21300320211270454 28/08/2023 VINOD GUPTA 1708001WL144756 VINOD GUPTA 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 VINODGUPTA (000000)
14 GAURIHAR MP-08-001-024-001/710
(MANURIYA) 		1708001024NRG21300320211270456 28/08/2023 CHANDRAPAL KHANGAR 1708001WL144756 CHANDRAPAL KHANGAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 CHANDRAPALKHANGAR (000000)
15 GAURIHAR MP-08-001-024-001/710
(MANURIYA) 		1708001024NRG21300320211270457 28/08/2023 CHANDRAPAL KHANGAR 1708001WL144756 CHANDRAPAL KHANGAR 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843767763 CHANDRAPALKHANGAR (000000)
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_280823FTO_238691 India Post Payments Bank IPOS0000001 Chhatarpur 17100

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