Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180623APB_FTO_105473
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-08-001-029-001/533
(GAHWARA) 		1708001029NRG24170620230165072 18/06/2023 SUMINTRA ARAKH 1708001029WL014009 SUMINTRA ARAKH 00415 SBIN0002839 221 221 Processed 23/06/2023 515655017 SUMINTRAARAKH STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-057-001/189
(SARVAI) 		1708001057NRG24170620230163339 18/06/2023 Ram bahadur Rajpoot 1708001057WL013900 Ram bahadur Rajpoot 00415 SBIN0002839 612 612 Processed 23/06/2023 515655017 RambahadurRajpoot STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-057-001/189
(SARVAI) 		1708001057NRG24170620230163340 18/06/2023 Rambahadur Rajpoot 1708001057WL013900 Rambahadur Rajpoot 00415 SBIN0002839 612 612 Processed 23/06/2023 515655017 RambahadurRajpoot STATE BANK OF INDIA(508548)
SubTotal 1445 1445
4 GAURIHAR MP-08-001-029-001/131
(GAHWARA) 		1708001029NRG24180620230166817 18/06/2023 ramlali 1708001029WL014152 ramlali 00415 SBIN0002873 1105 1105 Processed 23/06/2023 515655017 ramlali STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-029-001/143
(GAHWARA) 		1708001029NRG24180620230166818 18/06/2023 ANITA DEVI AHIRWAR 1708001029WL014152 ANITA DEVI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 23/06/2023 515655017 ANITADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 GAURIHAR MP-08-001-008-003/274
(CHAUHANI) 		1708001000NRG24180620230167573 18/06/2023 Sailendra Rajpoot 1708001WL014224 Sailendra Rajpoot 00415 SBIN0017651 1326 1326 Processed 23/06/2023 515655017 SailendraRajpoot STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-008-003/76
(CHAUHANI) 		1708001000NRG24180620230167571 18/06/2023 Ramkishor rajpoot 1708001WL014223 Ramkishor rajpoot 00415 SBIN0017651 1547 1547 Processed 23/06/2023 515655017 Ramkishorrajpoot STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-012-001/239
(KHERA) 		1708001012NRG24180620230167420 18/06/2023 RAJARAM ANURAGI 1708001012WL014213 RAJARAM ANURAGI 00415 SBIN0017651 221 221 Processed 23/06/2023 515655017 RAJARAMANURAGI STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-012-001/239
(KHERA) 		1708001012NRG24180620230167419 18/06/2023 RAJARAM ANURAGI 1708001012WL014213 RAJARAM ANURAGI 00415 SBIN0017651 221 221 Processed 23/06/2023 515655017 RAJARAMANURAGI STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-029-001/963
(GAHWARA) 		1708001029NRG24170620230165078 18/06/2023 KALICHARN KUSHWAHA 1708001029WL014010 KALICHARN KUSHWAHA 00415 SBIN0017651 221 221 Processed 23/06/2023 515655017 KALICHARNKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 GAURIHAR MP-08-001-029-001/1042
(GAHWARA) 		1708001029NRG24170620230165075 18/06/2023 SHANKAR KUSHWAHA 1708001029WL014010 SHANKAR KUSHWAHA 00415 SBIN0017652 221 221 Processed 23/06/2023 515655017 SHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-029-001/1100
(GAHWARA) 		1708001029NRG24180620230166813 18/06/2023 HARICHARAN KUSHWAHA 1708001029WL014152 HARICHARAN KUSHWAHA 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 HARICHARANKUSHWAHA STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-029-001/496
(GAHWARA) 		1708001029NRG24180620230166821 18/06/2023 rajesh 1708001029WL014152 rajesh 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
14 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24180620230166823 18/06/2023 PAISWANI DEEN AWASTHI 1708001029WL014152 PAISWANI DEEN AWASTHI 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 PAISWANIDEENAWASTHI STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-029-001/970
(GAHWARA) 		1708001029NRG24180620230166825 18/06/2023 YOGENDRA KUMAR AWASTHI 1708001029WL014152 YOGENDRA KUMAR AWASTHI 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 YOGENDRAKUMARAWASTHI ICICI BANK LTD(508534)
16 GAURIHAR MP-08-001-029-001/971
(GAHWARA) 		1708001029NRG24180620230166826 18/06/2023 RAMMILAN KUSHWAHA 1708001029WL014152 RAMMILAN KUSHWAHA 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 RAMMILANKUSHWAHA STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-029-001/973
(GAHWARA) 		1708001029NRG24180620230166827 18/06/2023 RAHUL KUMAR VISHVAKARMA 1708001029WL014152 RAHUL KUMAR VISHVAKARMA 00415 SBIN0017652 1105 1105 Processed 23/06/2023 515655017 RAHULKUMARVISHVAKARMA STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-057-001/969
(SARVAI) 		1708001057NRG24170620230163342 18/06/2023 navbabu 1708001057WL013900 navbabu 00415 SBIN0017652 204 204 Processed 23/06/2023 515655017 navbabu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7055 7055
19 GAURIHAR MP-08-001-008-003/254
(CHAUHANI) 		1708001000NRG24180620230167569 18/06/2023 rajjan rajpoot 1708001WL014223 rajjan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655017 rajjanrajpoot AXIS BANK(607153)
20 GAURIHAR MP-08-001-008-003/66
(CHAUHANI) 		1708001000NRG24180620230167570 18/06/2023 jhunare Rajpoot 1708001WL014223 jhunare Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655017 jhunareRajpoot STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-010-001/175
(HATWA) 		1708001010NRG24170620230164680 18/06/2023 ramdevi 1708001010WL013991 ramdevi 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515655017 ramdevi MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-012-001/104
(KHERA) 		1708001012NRG24180620230167302 18/06/2023 Bindgopal urf binda 1708001012WL014205 Bindgopal urf binda 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515655017 Bindgopalurfbinda STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-029-001/1094
(GAHWARA) 		1708001029NRG24180620230166811 18/06/2023 KISHORI KUSHWAHA 1708001029WL014152 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-029-001/1094
(GAHWARA) 		1708001029NRG24180620230166812 18/06/2023 RAJABAI KUSHWAHA 1708001029WL014152 RAJABAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 RAJABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-029-001/1286
(GAHWARA) 		1708001029NRG24170620230165076 18/06/2023 RAJARAM KAHAR 1708001029WL014010 RAJARAM KAHAR 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515655017 RAJARAMKAHAR MADHYANCHAL GRAMIN BANK(607232)
26 GAURIHAR MP-08-001-029-001/131
(GAHWARA) 		1708001029NRG24180620230166816 18/06/2023 rammilan 1708001029WL014152 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-029-001/1335
(GAHWARA) 		1708001029NRG24170620230165079 18/06/2023 Jagadeesh 1708001029WL014011 Jagadeesh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515655017 Jagadeesh MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-029-001/496
(GAHWARA) 		1708001029NRG24180620230166822 18/06/2023 ANITA KUSHWAHA 1708001029WL014152 ANITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 ANITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-029-001/834
(GAHWARA) 		1708001029NRG24180620230166824 18/06/2023 KUNTA AWASTHI 1708001029WL014152 KUNTA AWASTHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 KUNTAAWASTHI MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-029-001/844
(GAHWARA) 		1708001029NRG24170620230165074 18/06/2023 RAJRANI KUSHWAHA 1708001029WL014009 RAJRANI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515655017 RAJRANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-029-001/990
(GAHWARA) 		1708001029NRG24180620230166828 18/06/2023 KALYANI SHUKLA 1708001029WL014152 KALYANI SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655017 KALYANISHUKLA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 25075 25075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180623APB_FTO_105473 State Bank of India SBIN0002839 CHANDALA 1445
2 GAURIHAR MP1708001_180623APB_FTO_105473 State Bank of India SBIN0002873 LAUNDI 2210
3 GAURIHAR MP1708001_180623APB_FTO_105473 State Bank of India SBIN0017651 Barigarh 3536
4 GAURIHAR MP1708001_180623APB_FTO_105473 State Bank of India SBIN0017652 Gaurihar 7055
5 GAURIHAR MP1708001_180623APB_FTO_105473 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3315
6 GAURIHAR MP1708001_180623APB_FTO_105473 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7293
7 GAURIHAR MP1708001_180623APB_FTO_105473 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 221

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