Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_200523APB_FTO_50431
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-08-001-028-001/3260-B
(GAURIHAR) 		1708001028NRG24200520230086060 20/05/2023 vishnu kumar sahu 1708001028WL007153 vishnu kumar sahu 00114 CBIN0MPDCAF 6 6 Processed 25/05/2023 865423546 vishnukumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 6 6
2 GAURIHAR MP-08-001-028-001/3261-A
(GAURIHAR) 		1708001028NRG24200520230086064 20/05/2023 rajbahadur rajput 1708001028WL007153 rajbahadur rajput 00415 SBIN0002839 6 6 Processed 25/05/2023 865423546 rajbahadurrajput STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-037-002/157
(BAHADURPUR) 		1708001037NRG24200520230084993 20/05/2023 FOOLA ANURAGI 1708001037WL007079 FOOLA ANURAGI 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865423546 FOOLAANURAGI STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-037-002/173
(BAHADURPUR) 		1708001037NRG24200520230084996 20/05/2023 ramsakhi anurag 1708001037WL007079 ramsakhi anurag 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865423546 ramsakhianurag STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-037-002/218
(BAHADURPUR) 		1708001037NRG24200520230084999 20/05/2023 PINKI ANURAGI 1708001037WL007079 PINKI ANURAGI 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865423546 PINKIANURAGI STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-037-002/313
(BAHADURPUR) 		1708001037NRG24200520230085001 20/05/2023 Siya devi patel 1708001037WL007079 Siya devi patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865423546 Siyadevipatel STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-037-002/313
(BAHADURPUR) 		1708001037NRG24200520230085000 20/05/2023 Siya devi patel 1708001037WL007079 Siya devi patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865423546 Siyadevipatel STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GAURIHAR MP-08-001-028-001/2993
(GAURIHAR) 		1708001028NRG24200520230086057 20/05/2023 arunkant richhariya 1708001028WL007153 arunkant richhariya 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 arunkantrichhariya STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-028-001/3076
(GAURIHAR) 		1708001028NRG24200520230086058 20/05/2023 BALVEER SAHU 1708001028WL007153 BALVEER SAHU 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 BALVEERSAHU PUNJAB NATIONAL BANK(508568)
10 GAURIHAR MP-08-001-028-001/3261
(GAURIHAR) 		1708001028NRG24200520230086063 20/05/2023 ramniwas 1708001028WL007153 ramniwas 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 ramniwas STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-028-001/3261
(GAURIHAR) 		1708001028NRG24200520230086062 20/05/2023 ramniwas 1708001028WL007153 ramniwas 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 ramniwas STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-028-001/3261-B
(GAURIHAR) 		1708001028NRG24200520230086066 20/05/2023 shivkumari 1708001028WL007153 shivkumari 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 shivkumari STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-028-001/3261-B
(GAURIHAR) 		1708001028NRG24200520230086065 20/05/2023 shivkumari 1708001028WL007153 shivkumari 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-028-001/3269-A
(GAURIHAR) 		1708001028NRG24200520230086073 20/05/2023 RAJKUMAR SHUKLA 1708001028WL007153 RAJKUMAR SHUKLA 00415 SBIN0017652 6 6 Processed 25/05/2023 865423546 RAJKUMARSHUKLA STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-037-002/173
(BAHADURPUR) 		1708001037NRG24200520230084995 20/05/2023 omprakash anuragi 1708001037WL007079 omprakash anuragi 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865423546 omprakashanuragi STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 GAURIHAR MP-08-001-028-001/3262
(GAURIHAR) 		1708001028NRG24200520230086069 20/05/2023 ramesh kumar 1708001028WL007153 ramesh kumar 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865423546 rameshkumar STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-028-001/3262
(GAURIHAR) 		1708001028NRG24200520230086068 20/05/2023 ramesh kumar 1708001028WL007153 ramesh kumar 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865423546 rameshkumar MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-028-001/3262
(GAURIHAR) 		1708001028NRG24200520230086067 20/05/2023 ramesh kumar 1708001028WL007153 ramesh kumar 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865423546 rameshkumar MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-028-001/3262-A
(GAURIHAR) 		1708001028NRG24200520230086071 20/05/2023 laxmi 1708001028WL007153 laxmi 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865423546 laxmi MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-028-001/3262-A
(GAURIHAR) 		1708001028NRG24200520230086070 20/05/2023 laxmi 1708001028WL007153 laxmi 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865423546 laxmi MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-037-002/174
(BAHADURPUR) 		1708001037NRG24200520230084997 20/05/2023 mitthu lal 1708001037WL007079 mitthu lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865423546 mitthulal STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-060-001/59
(CHUKHATA) 		1708001000NRG24200520230087116 20/05/2023 bachha kewat 1708001WL007251 bachha kewat 00602 SBIN0RRMBGB 60 60 Processed 25/05/2023 865423546 bachhakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1416 1416
Total 9426 9426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_200523APB_FTO_50431 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 6
2 GAURIHAR MP1708001_200523APB_FTO_50431 State Bank of India SBIN0002839 CHANDALA 6636
3 GAURIHAR MP1708001_200523APB_FTO_50431 State Bank of India SBIN0017652 Gaurihar 1368
4 GAURIHAR MP1708001_200523APB_FTO_50431 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 30
5 GAURIHAR MP1708001_200523APB_FTO_50431 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1386

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