Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030823FTO_202264
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-08-001-066-001/836
(KANDELA) 		1708001066NRG24030820230307685 03/08/2023 Shivkumar patel 1708001066WL025907 Shivkumar patel 00415 SBIN0002839 1547 1547 Processed 10/08/2023 454422707 Shivkumarpatel (000000)
2 GAURIHAR MP-08-001-068-001/18
(MAHOBA) 		1708001068NRG24030820230308162 03/08/2023 CHHOTU 1708001068WL025952 CHHOTU 00415 SBIN0002839 1326 1326 Processed 10/08/2023 454422707 CHHOTU (000000)
3 GAURIHAR MP-08-001-068-001/23
(MAHOBA) 		1708001068NRG24030820230308163 03/08/2023 Ram bahori 1708001068WL025952 Ram bahori 00415 SBIN0002839 1326 1326 Processed 10/08/2023 454422707 Rambahori (000000)
4 GAURIHAR MP-08-001-068-001/353
(MAHOBA) 		1708001068NRG24030820230308169 03/08/2023 Babbu arakh 1708001068WL025952 Babbu arakh 00415 SBIN0002839 1326 1326 Processed 10/08/2023 454422707 Babbuarakh (000000)
5 GAURIHAR MP-08-001-068-001/63
(MAHOBA) 		1708001068NRG24030820230308174 03/08/2023 Prahlad 1708001068WL025952 Prahlad 00415 SBIN0002839 1326 1326 Processed 10/08/2023 454422707 Prahlad (000000)
6 GAURIHAR MP-08-001-068-001/67
(MAHOBA) 		1708001068NRG24030820230308176 03/08/2023 rambhai 1708001068WL025952 rambhai 00415 SBIN0002839 1326 1326 Processed 10/08/2023 454422707 rambhai (000000)
SubTotal 8177 8177
7 GAURIHAR MP-08-001-007-001/320
(DHAVARI) 		1708001007NRG24030820230309324 03/08/2023 jhallu sahu 1708001007WL026049 jhallu sahu 00415 SBIN0002873 1326 1326 Processed 10/08/2023 454422707 jhallusahu (000000)
SubTotal 1326 1326
8 GAURIHAR MP-08-001-007-001/372
(DHAVARI) 		1708001007NRG24030820230309328 03/08/2023 RAJABHAIYA pal 1708001007WL026049 RAJABHAIYA pal 00415 SBIN0017651 1326 1326 Processed 10/08/2023 454422707 RAJABHAIYApal (000000)
SubTotal 1326 1326
9 GAURIHAR MP-08-001-069-001/1016
(GOYRA) 		1708001069NRG24030820230310170 03/08/2023 RAM PAL SAINI 1708001069WL026136 RAM PAL SAINI 00415 SBIN0017652 1326 1326 Processed 10/08/2023 454422707 RAMPALSAINI (000000)
10 GAURIHAR MP-08-001-069-001/1016
(GOYRA) 		1708001069NRG24030820230310169 03/08/2023 RAM PAL SAINI 1708001069WL026136 RAM PAL SAINI 00415 SBIN0017652 1326 1326 Processed 10/08/2023 454422707 RAMPALSAINI (000000)
11 GAURIHAR MP-08-001-069-001/977
(GOYRA) 		1708001069NRG24030820230310190 03/08/2023 GOMTI YADAV 1708001069WL026136 GOMTI YADAV 00415 SBIN0017652 1326 1326 Processed 10/08/2023 454422707 GOMTIYADAV (000000)
SubTotal 3978 3978
12 GAURIHAR MP-08-001-007-001/127
(DHAVARI) 		1708001007NRG24030820230309304 03/08/2023 fadali 1708001007WL026049 fadali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 fadali (000000)
13 GAURIHAR MP-08-001-007-001/127
(DHAVARI) 		1708001007NRG24030820230309303 03/08/2023 fadali 1708001007WL026049 fadali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 fadali (000000)
14 GAURIHAR MP-08-001-007-001/48
(DHAVARI) 		1708001007NRG24030820230309339 03/08/2023 parasram 1708001007WL026049 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 parasram (000000)
15 GAURIHAR MP-08-001-007-003/7
(DHAVARI) 		1708001007NRG24030820230309378 03/08/2023 RAJKARAN RAJPOOT 1708001007WL026051 RAJKARAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 RAJKARANRAJPOOT (000000)
16 GAURIHAR MP-08-001-009-001/82
(BADORAKALAN) 		1708001009NRG24030820230309432 03/08/2023 Bhagwandas shreewas 1708001009WL026064 Bhagwandas shreewas 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 454422707 Bhagwandasshreewas (000000)
17 GAURIHAR MP-08-001-019-001/108
(SICHAHRI) 		1708001019NRG24030820230309159 03/08/2023 Chunwad prajapati 1708001019WL026031 Chunwad prajapati 00602 SBIN0RRMBGB 1740 1740 Processed 10/08/2023 454422707 Chunwadprajapati (000000)
18 GAURIHAR MP-08-001-061-001/132
(NEHRA) 		1708001061NRG24030820230309178 03/08/2023 Tijiya 1708001061WL026038 Tijiya 00602 SBIN0RRMBGB 6 6 Processed 10/08/2023 454422707 Tijiya (000000)
19 GAURIHAR MP-08-001-061-001/73
(NEHRA) 		1708001061NRG24300720230298909 03/08/2023 bhupat kewat 1708001061WL025072 bhupat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 bhupatkewat (000000)
20 GAURIHAR MP-08-001-068-001/12
(MAHOBA) 		1708001068NRG24030820230308154 03/08/2023 badri 1708001068WL025952 badri 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 badri (000000)
21 GAURIHAR MP-08-001-068-001/128
(MAHOBA) 		1708001068NRG24030820230308159 03/08/2023 raju 1708001068WL025952 raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 raju (000000)
22 GAURIHAR MP-08-001-068-001/24
(MAHOBA) 		1708001068NRG24030820230308164 03/08/2023 Bhola namdev 1708001068WL025952 Bhola namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 Bholanamdev (000000)
23 GAURIHAR MP-08-001-068-001/55-B
(MAHOBA) 		1708001068NRG24030820230308173 03/08/2023 GINDDU VISHWKARMA 1708001068WL025952 GINDDU VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 GINDDUVISHWKARMA (000000)
24 GAURIHAR MP-08-001-069-001/1015
(GOYRA) 		1708001069NRG24030820230310168 03/08/2023 ilyas khan 1708001069WL026136 ilyas khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422707 ilyaskhan (000000)
SubTotal 15076 15076
Total 29883 29883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_030823FTO_202264 State Bank of India SBIN0002839 CHANDALA 8177
2 GAURIHAR MP1708001_030823FTO_202264 State Bank of India SBIN0002873 LAUNDI 1326
3 GAURIHAR MP1708001_030823FTO_202264 State Bank of India SBIN0017651 Barigarh 1326
4 GAURIHAR MP1708001_030823FTO_202264 State Bank of India SBIN0017652 Gaurihar 3978
5 GAURIHAR MP1708001_030823FTO_202264 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5304
6 GAURIHAR MP1708001_030823FTO_202264 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1810
7 GAURIHAR MP1708001_030823FTO_202264 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 7962

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