Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_100723FTO_159177
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-08-001-055-001/366
(TEDIKABRI) 		1708001055NRG24100720230239692 10/07/2023 Ramkhgesh patel 1708001055WL020055 Ramkhgesh patel 00415 SBIN0002839 1326 1326 Processed 14/07/2023 857980113 Ramkhgeshpatel (000000)
2 GAURIHAR MP-08-001-062-002/72
(SINGARPUR) 		1708001000NRG24090720230238917 10/07/2023 RAMKISHOR 1708001WL020027 RAMKISHOR 00415 SBIN0002839 1105 1105 Rejected 14/07/2023 857980113 No Such Account
SubTotal 2431 2431
3 GAURIHAR MP-08-001-021-001/151-A
(MAJHPATIYA) 		1708001021NRG24100720230241210 10/07/2023 RAMBABU 1708001021WL020164 RAMBABU 00415 SBIN0002873 1326 1326 Processed 14/07/2023 857980113 RAMBABU (000000)
4 GAURIHAR MP-08-001-024-001/257
(MANURIYA) 		1708001024NRG24100720230239169 10/07/2023 Ranibahu 1708001024WL020032 Ranibahu 00415 SBIN0002873 1326 1326 Processed 14/07/2023 857980113 Ranibahu (000000)
5 GAURIHAR MP-08-001-024-001/496
(MANURIYA) 		1708001024NRG24100720230239184 10/07/2023 Pappu 1708001024WL020032 Pappu 00415 SBIN0002873 1326 1326 Processed 14/07/2023 857980113 Pappu (000000)
6 GAURIHAR MP-08-001-024-001/804
(MANURIYA) 		1708001024NRG24100720230239201 10/07/2023 HEERAKALI SONI 1708001024WL020032 HEERAKALI SONI 00415 SBIN0002873 1326 1326 Processed 14/07/2023 857980113 HEERAKALISONI (000000)
SubTotal 5304 5304
7 GAURIHAR MP-08-001-018-001/315
(JAREHTA) 		1708001000NRG24090720230238845 10/07/2023 narayan anuragi 1708001WL020021 narayan anuragi 00415 SBIN0017651 442 442 Processed 14/07/2023 857980113 narayananuragi (000000)
SubTotal 442 442
8 GAURIHAR MP-08-001-021-002/180-C
(MAJHPATIYA) 		1708001021NRG24100720230241219 10/07/2023 RANI 1708001021WL020164 RANI 00415 SBIN0017652 1326 1326 Processed 14/07/2023 857980113 RANI (000000)
9 GAURIHAR MP-08-001-024-001/513
(MANURIYA) 		1708001024NRG24100720230239190 10/07/2023 MANORMA AVASTHI 1708001024WL020032 MANORMA AVASTHI 00415 SBIN0017652 1326 1326 Processed 14/07/2023 857980113 MANORMAAVASTHI (000000)
10 GAURIHAR MP-08-001-029-001/312
(GAHWARA) 		1708001029NRG24100720230241862 10/07/2023 ramnaresh 1708001029WL020207 ramnaresh 00415 SBIN0017652 1547 1547 Processed 14/07/2023 857980113 ramnaresh (000000)
11 GAURIHAR MP-08-001-029-001/496
(GAHWARA) 		1708001029NRG24100720230241864 10/07/2023 BAHADUR KUSHWAHA 1708001029WL020207 BAHADUR KUSHWAHA 00415 SBIN0017652 1547 1547 Processed 14/07/2023 857980113 BAHADURKUSHWAHA (000000)
SubTotal 5746 5746
12 GAURIHAR MP-08-001-018-001/311
(JAREHTA) 		1708001000NRG24090720230238843 10/07/2023 ramprakash pal 1708001WL020021 ramprakash pal 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980113 ramprakashpal (000000)
13 GAURIHAR MP-08-001-018-001/317
(JAREHTA) 		1708001000NRG24090720230238849 10/07/2023 Asharam pal 1708001WL020021 Asharam pal 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980113 Asharampal (000000)
14 GAURIHAR MP-08-001-018-001/318
(JAREHTA) 		1708001000NRG24090720230238851 10/07/2023 rambabu 1708001WL020021 rambabu 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980113 rambabu (000000)
15 GAURIHAR MP-08-001-018-001/341
(JAREHTA) 		1708001000NRG24090720230238853 10/07/2023 mahendra kumar pal 1708001WL020021 mahendra kumar pal 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980113 mahendrakumarpal (000000)
16 GAURIHAR MP-08-001-021-002/102
(MAJHPATIYA) 		1708001021NRG24100720230241215 10/07/2023 DEVIDEEN 1708001021WL020164 DEVIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 DEVIDEEN (000000)
17 GAURIHAR MP-08-001-021-002/117
(MAJHPATIYA) 		1708001021NRG24100720230241237 10/07/2023 RAMSWAROOP 1708001021WL020165 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980113 RAMSWAROOP (000000)
18 GAURIHAR MP-08-001-021-002/126
(MAJHPATIYA) 		1708001021NRG24100720230241217 10/07/2023 BHAWANIBAI 1708001021WL020164 BHAWANIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 BHAWANIBAI (000000)
19 GAURIHAR MP-08-001-021-002/214
(MAJHPATIYA) 		1708001021NRG24100720230241220 10/07/2023 BHURA 1708001021WL020164 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 BHURA (000000)
20 GAURIHAR MP-08-001-021-002/253
(MAJHPATIYA) 		1708001021NRG24100720230241224 10/07/2023 RAMAKANT 1708001021WL020164 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 RAMAKANT (000000)
21 GAURIHAR MP-08-001-021-002/40
(MAJHPATIYA) 		1708001021NRG24100720230241229 10/07/2023 BABULAL PRAJAPATI 1708001021WL020164 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 BABULALPRAJAPATI (000000)
22 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24100720230241857 10/07/2023 BALLU KUSHWAHA 1708001029WL020207 BALLU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980113 BALLUKUSHWAHA (000000)
23 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24100720230241858 10/07/2023 VINEETA KUSHWAHA 1708001029WL020207 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980113 VINEETAKUSHWAHA (000000)
24 GAURIHAR MP-08-001-029-001/336
(GAHWARA) 		1708001029NRG24100720230241863 10/07/2023 HARIRAM KUSHWAHA 1708001029WL020207 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980113 HARIRAMKUSHWAHA (000000)
25 GAURIHAR MP-08-001-035-001/853-A
(CHURIYARI) 		1708001000NRG24090720230238839 10/07/2023 rani 1708001WL020020 rani 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857980113 rani (000000)
26 GAURIHAR MP-08-001-051-001/1012
(PADWAR) 		1708001051NRG24100720230239653 10/07/2023 ramkishor pal 1708001051WL020051 ramkishor pal 00602 SBIN0RRMBGB 840 840 Processed 14/07/2023 857980113 ramkishorpal (000000)
27 GAURIHAR MP-08-001-051-001/1012
(PADWAR) 		1708001051NRG24100720230239652 10/07/2023 ramkishor pal 1708001051WL020051 ramkishor pal 00602 SBIN0RRMBGB 840 840 Processed 14/07/2023 857980113 ramkishorpal (000000)
28 GAURIHAR MP-08-001-054-001/1082-A
(THAKURRA) 		1708001054NRG24100720230240082 10/07/2023 SHIKHA 1708001054WL020090 SHIKHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 SHIKHA (000000)
29 GAURIHAR MP-08-001-055-001/164
(TEDIKABRI) 		1708001055NRG24100720230239696 10/07/2023 ratiram 1708001055WL020056 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 ratiram (000000)
30 GAURIHAR MP-08-001-055-001/186
(TEDIKABRI) 		1708001055NRG24100720230239702 10/07/2023 suraja deen 1708001055WL020056 suraja deen 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 surajadeen (000000)
31 GAURIHAR MP-08-001-055-001/29
(TEDIKABRI) 		1708001055NRG24100720230239706 10/07/2023 Chunuvadi 1708001055WL020056 Chunuvadi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 Chunuvadi (000000)
32 GAURIHAR MP-08-001-055-001/318
(TEDIKABRI) 		1708001055NRG24100720230239686 10/07/2023 Shivprasad patel 1708001055WL020055 Shivprasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980113 Shivprasadpatel (000000)
33 GAURIHAR MP-08-001-062-002/215
(SINGARPUR) 		1708001000NRG24090720230238912 10/07/2023 asha kewat 1708001WL020027 asha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980113 ashakewat (000000)
SubTotal 27537 27537
34 GAURIHAR MP-08-001-018-001/315
(JAREHTA) 		1708001000NRG24090720230238846 10/07/2023 Anjna Pal 1708001WL020021 Anjna Pal 00691 IPOS0000001 442 442 Processed 14/07/2023 857980113 AnjnaPal (000000)
SubTotal 442 442
Total 41902 41902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_100723FTO_159177 State Bank of India SBIN0002839 CHANDALA 2431
2 GAURIHAR MP1708001_100723FTO_159177 State Bank of India SBIN0002873 LAUNDI 5304
3 GAURIHAR MP1708001_100723FTO_159177 State Bank of India SBIN0017651 Barigarh 442
4 GAURIHAR MP1708001_100723FTO_159177 State Bank of India SBIN0017652 Gaurihar 5746
5 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 663
6 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
7 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
8 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 14144
9 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1680
10 GAURIHAR MP1708001_100723FTO_159177 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 8619
11 GAURIHAR MP1708001_100723FTO_159177 India Post Payments Bank IPOS0000001 Chhatarpur 442

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