Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_130423APB_FTO_8562
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-08-001-037-002/218
(BAHADURPUR) 		1708001037NRG24130420230006075 13/04/2023 PINKI ANURAGI 1708001037WL000472 PINKI ANURAGI 00415 SBIN0002839 1326 1326 Processed 12/05/2023 640115796 PINKIANURAGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-018-002/24
(JAREHTA) 		1708001018NRG24130420230006148 13/04/2023 chhuttu 1708001018WL000481 chhuttu 00415 SBIN0002873 1547 1547 Processed 12/05/2023 640115796 chhuttu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GAURIHAR MP-08-001-018-001/246
(JAREHTA) 		1708001018NRG24130420230006149 13/04/2023 devendra.Ahirwar 1708001018WL000482 devendra.Ahirwar 00415 SBIN0017651 1547 1547 Processed 12/05/2023 640115796 devendra.Ahirwar PUNJAB NATIONAL BANK(508568)
4 GAURIHAR MP-08-001-018-002/42
(JAREHTA) 		1708001018NRG24130420230006145 13/04/2023 SUkdeen 1708001018WL000478 SUkdeen 00415 SBIN0017651 1547 1547 Processed 12/05/2023 640115796 SUkdeen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GAURIHAR MP-08-001-015-001/288
(ALIPUR) 		1708001015NRG24130420230006181 13/04/2023 RAJARAM PRAJAPATI 1708001015WL000489 RAJARAM PRAJAPATI 00415 SBIN0017652 1224 1224 Processed 12/05/2023 640115796 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-037-001/710
(BAHADURPUR) 		1708001037NRG24130420230006074 13/04/2023 Jaysingh patel 1708001037WL000472 Jaysingh patel 00415 SBIN0017652 1326 1326 Processed 12/05/2023 640115796 Jaysinghpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2550 2550
7 GAURIHAR MP-08-001-015-001/289
(ALIPUR) 		1708001015NRG24130420230006182 13/04/2023 SANTKUMAR SAHU 1708001015WL000490 SANTKUMAR SAHU 00602 SBIN0RRMBGB 1632 1632 Processed 12/05/2023 640115796 SANTKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
8 GAURIHAR MP-08-001-018-002/37
(JAREHTA) 		1708001018NRG24130420230006146 13/04/2023 SOHAN LAL YADAV 1708001018WL000479 SOHAN LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640115796 SOHANLALYADAV FINO PAYMENTS BANK LTD(608001)
9 GAURIHAR MP-08-001-054-001/17-A
(THAKURRA) 		1708001054NRG24130420230005680 13/04/2023 BRIJ MOHAN AHIRWAR 1708001054WL000435 BRIJ MOHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640115796 BRIJMOHANAHIRWAR BANK OF BARODA(606985)
SubTotal 4726 4726
Total 13243 13243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_130423APB_FTO_8562 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_130423APB_FTO_8562 State Bank of India SBIN0002873 LAUNDI 1547
3 GAURIHAR MP1708001_130423APB_FTO_8562 State Bank of India SBIN0017651 Barigarh 3094
4 GAURIHAR MP1708001_130423APB_FTO_8562 State Bank of India SBIN0017652 Gaurihar 2550
5 GAURIHAR MP1708001_130423APB_FTO_8562 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
6 GAURIHAR MP1708001_130423APB_FTO_8562 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3179

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