Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_131223APB_FTO_389574
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-08-001-056-001/1055
(NAND) 		1708001056NRG24131220230574626 13/12/2023 Kamta prasad yadav 1708001056WL050069 Kamta prasad yadav 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477982129 Kamtaprasadyadav FINO PAYMENTS BANK LTD(608001)
2 GAURIHAR MP-08-001-056-001/1055
(NAND) 		1708001056NRG24131220230574627 13/12/2023 Parvati yadav 1708001056WL050069 Parvati yadav 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477982129 Parvatiyadav STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-056-001/1056
(NAND) 		1708001056NRG24131220230574629 13/12/2023 Kamla yadav 1708001056WL050069 Kamla yadav 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477982129 Kamlayadav STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-056-001/1057
(NAND) 		1708001056NRG24131220230574630 13/12/2023 Ramsingh yadav 1708001056WL050069 Ramsingh yadav 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477982129 Ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 GAURIHAR MP-08-001-056-001/50
(NAND) 		1708001056NRG24131220230574634 13/12/2023 Sonu basor 1708001056WL050070 Sonu basor 00415 SBIN0017652 1547 1547 Processed 01/03/2024 477982129 Sonubasor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 GAURIHAR MP-08-001-056-001/945
(NAND) 		1708001056NRG24131220230574633 13/12/2023 RAMPAL YADAV 1708001056WL050069 RAMPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477982129 RAMPALYADAV FINO PAYMENTS BANK LTD(608001)
7 GAURIHAR MP-08-001-056-001/945
(NAND) 		1708001056NRG24131220230574632 13/12/2023 RAMPAL YADAV 1708001056WL050069 RAMPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477982129 RAMPALYADAV STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-056-001/945
(NAND) 		1708001056NRG24131220230574631 13/12/2023 RAMPAL YADAV 1708001056WL050069 RAMPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477982129 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_131223APB_FTO_389574 State Bank of India SBIN0002839 CHANDALA 6188
2 GAURIHAR MP1708001_131223APB_FTO_389574 State Bank of India SBIN0017652 Gaurihar 1547
3 GAURIHAR MP1708001_131223APB_FTO_389574 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4641

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