Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_150623FTO_92369
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-08-001-024-001/806
(MANURIYA) 		1708001024NRG24140620230155689 15/06/2023 ramaji 1708001024WL013248 ramaji 00045 BARB0CHHATA 1428 1428 Processed 20/06/2023 450028322 ramaji (000000)
SubTotal 1428 1428
2 GAURIHAR MP-08-001-038-001/210-C
(NAHARPUR) 		1708001038NRG24140620230155796 15/06/2023 bheem pal 1708001038WL013261 bheem pal 00415 SBIN0002839 1326 1326 Processed 20/06/2023 450028322 bheempal (000000)
3 GAURIHAR MP-08-001-038-001/210-D
(NAHARPUR) 		1708001038NRG24140620230155797 15/06/2023 guddo pal 1708001038WL013261 guddo pal 00415 SBIN0002839 1326 1326 Processed 20/06/2023 450028322 guddopal (000000)
4 GAURIHAR MP-08-001-038-002/340
(NAHARPUR) 		1708001038NRG24140620230155811 15/06/2023 mulchandr 1708001038WL013261 mulchandr 00415 SBIN0002839 1326 1326 Processed 20/06/2023 450028322 mulchandr (000000)
5 GAURIHAR MP-08-001-071-001/717
(BASRAHI) 		1708001071NRG24140620230156141 15/06/2023 Ramsuresh 1708001071WL013286 Ramsuresh 00415 SBIN0002839 1326 1326 Processed 20/06/2023 450028322 Ramsuresh (000000)
SubTotal 5304 5304
6 GAURIHAR MP-08-001-024-001/320
(MANURIYA) 		1708001024NRG24140620230155691 15/06/2023 Ramesh pal 1708001024WL013249 Ramesh pal 00415 SBIN0002873 1632 1632 Processed 20/06/2023 450028322 Rameshpal (000000)
7 GAURIHAR MP-08-001-071-001/716
(BASRAHI) 		1708001071NRG24140620230156139 15/06/2023 Natthu Patel 1708001071WL013286 Natthu Patel 00415 SBIN0002873 1326 1326 Processed 20/06/2023 450028322 NatthuPatel (000000)
SubTotal 2958 2958
8 GAURIHAR MP-08-001-004-001/179-A
(TIKRI) 		1708001004NRG24140620230155278 15/06/2023 JAGMOHAN SINGH 1708001004WL013212 JAGMOHAN SINGH 00415 SBIN0017651 884 884 Processed 20/06/2023 450028322 JAGMOHANSINGH (000000)
SubTotal 884 884
9 GAURIHAR MP-08-001-071-001/532
(BASRAHI) 		1708001071NRG24140620230156136 15/06/2023 Ramraja Patel 1708001071WL013286 Ramraja Patel 00415 SBIN0017652 1326 1326 Processed 20/06/2023 450028322 RamrajaPatel (000000)
SubTotal 1326 1326
10 GAURIHAR MP-08-001-002-001/797
(MUDEHRA) 		1708001002NRG24140620230155563 15/06/2023 Heeralal anuragi 1708001002WL013236 Heeralal anuragi 00602 SBIN0RRMBGB 3060 3060 Processed 20/06/2023 450028322 Heeralalanuragi (000000)
11 GAURIHAR MP-08-001-004-001/103-A
(TIKRI) 		1708001004NRG24140620230155254 15/06/2023 rakesh ahirwar 1708001004WL013212 rakesh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 rakeshahirwar (000000)
12 GAURIHAR MP-08-001-004-001/117-A
(TIKRI) 		1708001004NRG24140620230155259 15/06/2023 MUNNILAL PAL 1708001004WL013212 MUNNILAL PAL 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 MUNNILALPAL (000000)
13 GAURIHAR MP-08-001-004-001/135
(TIKRI) 		1708001004NRG24140620230155262 15/06/2023 kailash 1708001004WL013212 kailash 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 kailash (000000)
14 GAURIHAR MP-08-001-004-001/148
(TIKRI) 		1708001004NRG24140620230155269 15/06/2023 Mulchand 1708001004WL013212 Mulchand 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 Mulchand (000000)
15 GAURIHAR MP-08-001-004-001/172
(TIKRI) 		1708001004NRG24140620230155273 15/06/2023 rameshwar 1708001004WL013212 rameshwar 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 rameshwar (000000)
16 GAURIHAR MP-08-001-004-001/18
(TIKRI) 		1708001004NRG24140620230155279 15/06/2023 Kushama 1708001004WL013212 Kushama 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450028322 Kushama (000000)
17 GAURIHAR MP-08-001-004-001/18
(TIKRI) 		1708001004NRG24140620230155280 15/06/2023 Rajendra 1708001004WL013212 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 Rajendra (000000)
18 GAURIHAR MP-08-001-004-001/257
(TIKRI) 		1708001004NRG24140620230155285 15/06/2023 mulachand 1708001004WL013212 mulachand 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 mulachand (000000)
19 GAURIHAR MP-08-001-004-001/263-A
(TIKRI) 		1708001004NRG24140620230155287 15/06/2023 Laxmi 1708001004WL013212 Laxmi 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450028322 Laxmi (000000)
20 GAURIHAR MP-08-001-044-003/12
(MALPUR) 		1708001044NRG24140620230156004 15/06/2023 Shiv nandan 1708001044WL013278 Shiv nandan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 Shivnandan (000000)
21 GAURIHAR MP-08-001-044-003/19
(MALPUR) 		1708001044NRG24140620230156007 15/06/2023 rajabai prajapati 1708001044WL013278 rajabai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 rajabaiprajapati (000000)
22 GAURIHAR MP-08-001-044-003/19
(MALPUR) 		1708001044NRG24140620230156006 15/06/2023 Ramautar 1708001044WL013278 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 Ramautar (000000)
23 GAURIHAR MP-08-001-044-003/24-A
(MALPUR) 		1708001044NRG24140620230156008 15/06/2023 sheelu 1708001044WL013278 sheelu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 sheelu (000000)
24 GAURIHAR MP-08-001-044-003/34-B
(MALPUR) 		1708001044NRG24140620230156015 15/06/2023 SUKHLAL PRAJAPATI 1708001044WL013278 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 SUKHLALPRAJAPATI (000000)
25 GAURIHAR MP-08-001-044-003/34-B
(MALPUR) 		1708001044NRG24140620230156014 15/06/2023 SUKHLAL PRAJAPATI 1708001044WL013278 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 SUKHLALPRAJAPATI (000000)
26 GAURIHAR MP-08-001-044-003/39
(MALPUR) 		1708001044NRG24140620230156017 15/06/2023 kushama prajapati 1708001044WL013278 kushama prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 kushamaprajapati (000000)
27 GAURIHAR MP-08-001-044-003/44-A
(MALPUR) 		1708001044NRG24140620230156022 15/06/2023 rambabu 1708001044WL013278 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 rambabu (000000)
28 GAURIHAR MP-08-001-044-003/45
(MALPUR) 		1708001044NRG24140620230156024 15/06/2023 rampal 1708001044WL013278 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 rampal (000000)
29 GAURIHAR MP-08-001-044-003/49
(MALPUR) 		1708001044NRG24140620230156026 15/06/2023 suneeta prajapati 1708001044WL013278 suneeta prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 22/06/2023 450028322 Account closed
30 GAURIHAR MP-08-001-044-003/58
(MALPUR) 		1708001044NRG24140620230156027 15/06/2023 sundar 1708001044WL013278 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 sundar (000000)
31 GAURIHAR MP-08-001-044-003/80
(MALPUR) 		1708001044NRG24140620230156031 15/06/2023 hanuman 1708001044WL013278 hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 hanuman (000000)
32 GAURIHAR MP-08-001-044-003/81
(MALPUR) 		1708001044NRG24140620230156032 15/06/2023 Rajkishor patel 1708001044WL013278 Rajkishor patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450028322 Rajkishorpatel (000000)
33 GAURIHAR MP-08-001-047-001/10
(AJITPUR) 		1708001047NRG24140620230155928 15/06/2023 Bharosha 1708001047WL013269 Bharosha 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450028322 Bharosha (000000)
34 GAURIHAR MP-08-001-047-001/29
(AJITPUR) 		1708001047NRG24140620230155929 15/06/2023 Ramkumar 1708001047WL013270 Ramkumar 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 450028322 Ramkumar (000000)
SubTotal 28033 28033
Total 39933 39933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_150623FTO_92369 Bank of Baroda BARB0CHHATA CHHATARPUR 1428
2 GAURIHAR MP1708001_150623FTO_92369 State Bank of India SBIN0002839 CHANDALA 5304
3 GAURIHAR MP1708001_150623FTO_92369 State Bank of India SBIN0002873 LAUNDI 2958
4 GAURIHAR MP1708001_150623FTO_92369 State Bank of India SBIN0017651 Barigarh 884
5 GAURIHAR MP1708001_150623FTO_92369 State Bank of India SBIN0017652 Gaurihar 1326
6 GAURIHAR MP1708001_150623FTO_92369 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 10353
7 GAURIHAR MP1708001_150623FTO_92369 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 17680

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