Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090423APB_FTO_5271
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-08-001-045-001/211
(MAHOEKHURD) 		1708001045NRG24090420230001040 09/04/2023 BANSHIDAHAR SHUKLA 1708001045WL000103 BANSHIDAHAR SHUKLA 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 BANSHIDAHARSHUKLA STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-045-001/255
(MAHOEKHURD) 		1708001045NRG24090420230001041 09/04/2023 HALKI PATEL 1708001045WL000103 HALKI PATEL 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 HALKIPATEL STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-045-001/259
(MAHOEKHURD) 		1708001045NRG24090420230001042 09/04/2023 MANOJ KUMAR TIWARI 1708001045WL000103 MANOJ KUMAR TIWARI 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 MANOJKUMARTIWARI STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-045-001/259
(MAHOEKHURD) 		1708001045NRG24090420230001043 09/04/2023 NEERAJ TIWARI 1708001045WL000103 NEERAJ TIWARI 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 NEERAJTIWARI STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-045-001/267
(MAHOEKHURD) 		1708001045NRG24090420230001047 09/04/2023 ANAND BABU RAJAK 1708001045WL000103 ANAND BABU RAJAK 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 ANANDBABURAJAK STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-045-001/273
(MAHOEKHURD) 		1708001045NRG24090420230001049 09/04/2023 BACHCHA SINGH KHANGAR 1708001045WL000103 BACHCHA SINGH KHANGAR 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 BACHCHASINGHKHANGAR STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-045-001/273
(MAHOEKHURD) 		1708001045NRG24090420230001048 09/04/2023 BACHCHA SINGH KHANGAR 1708001045WL000103 BACHCHA SINGH KHANGAR 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 BACHCHASINGHKHANGAR STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-045-001/274
(MAHOEKHURD) 		1708001045NRG24090420230001050 09/04/2023 VIJAY RAI 1708001045WL000103 VIJAY RAI 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 VIJAYRAI STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-045-001/316
(MAHOEKHURD) 		1708001045NRG24090420230001053 09/04/2023 AKHILESH RAMSHARAN DIXIT 1708001045WL000103 AKHILESH RAMSHARAN DIXIT 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 AKHILESHRAMSHARANDIXIT STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-045-001/336
(MAHOEKHURD) 		1708001045NRG24090420230001054 09/04/2023 RINKI RAIKWAR 1708001045WL000103 RINKI RAIKWAR 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 RINKIRAIKWAR STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-045-001/342
(MAHOEKHURD) 		1708001045NRG24090420230001055 09/04/2023 CHHOTELAL PATEL 1708001045WL000103 CHHOTELAL PATEL 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 CHHOTELALPATEL STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-045-001/342
(MAHOEKHURD) 		1708001045NRG24090420230001056 09/04/2023 REKHA PATEL 1708001045WL000103 REKHA PATEL 00415 SBIN0002839 1326 1326 Processed 16/05/2023 640248146 REKHAPATEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 GAURIHAR MP-08-001-045-001/262
(MAHOEKHURD) 		1708001045NRG24090420230001044 09/04/2023 RAMBAHADUR AHIRWAR 1708001045WL000103 RAMBAHADUR AHIRWAR 00415 SBIN0017652 1326 1326 Processed 16/05/2023 640248146 RAMBAHADURAHIRWAR STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-045-001/265
(MAHOEKHURD) 		1708001045NRG24090420230001046 09/04/2023 BHAGVATI AHIRWAR 1708001045WL000103 BHAGVATI AHIRWAR 00415 SBIN0017652 1326 1326 Processed 16/05/2023 640248146 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GAURIHAR MP-08-001-045-001/265
(MAHOEKHURD) 		1708001045NRG24090420230001045 09/04/2023 RAMCHANDRA AHIRWAR 1708001045WL000103 RAMCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640248146 RAMCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-045-001/284
(MAHOEKHURD) 		1708001045NRG24090420230001051 09/04/2023 AYODHYA RAJAK 1708001045WL000103 AYODHYA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640248146 AYODHYARAJAK MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-045-001/284
(MAHOEKHURD) 		1708001045NRG24090420230001052 09/04/2023 CHUNIYA RAJK 1708001045WL000103 CHUNIYA RAJK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 640248146 CHUNIYARAJK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090423APB_FTO_5271 State Bank of India SBIN0002839 CHANDALA 15912
2 GAURIHAR MP1708001_090423APB_FTO_5271 State Bank of India SBIN0017652 Gaurihar 2652
3 GAURIHAR MP1708001_090423APB_FTO_5271 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3978

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