Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180523FTO_47625
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-08-001-026-001/125-B
(SISOLAR) 		1708001026NRG24180520230079837 18/05/2023 Satish kumar tiwari 1708001026WL006647 Satish kumar tiwari 00415 SBIN0000347 3315 3315 Processed 25/05/2023 866601603 Satishkumartiwari (000000)
SubTotal 3315 3315
2 GAURIHAR MP-08-001-026-001/398
(SISOLAR) 		1708001026NRG24180520230079839 18/05/2023 Rajabhaiya yadav 1708001026WL006647 Rajabhaiya yadav 00415 SBIN0017652 2431 2431 Processed 25/05/2023 866601603 Rajabhaiyayadav (000000)
3 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24180520230080260 18/05/2023 VIJAY KUMAR KEVAT 1708001053WL006681 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 25/05/2023 866601603 VIJAYKUMARKEVAT (000000)
4 GAURIHAR MP-08-001-053-001/407
(MAVAIGHAT) 		1708001053NRG24180520230080266 18/05/2023 SEEMA DEVI PATEL 1708001053WL006681 SEEMA DEVI PATEL 00415 SBIN0017652 1326 1326 Processed 25/05/2023 866601603 SEEMADEVIPATEL (000000)
SubTotal 5083 5083
5 GAURIHAR MP-08-001-054-001/997
(THAKURRA) 		1708001054NRG24180520230080550 18/05/2023 Jay Devi 1708001054WL006687 Jay Devi 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 JayDevi (000000)
6 GAURIHAR MP-08-001-054-001/998
(THAKURRA) 		1708001054NRG24180520230080552 18/05/2023 Anil pal 1708001054WL006687 Anil pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Anilpal (000000)
7 GAURIHAR MP-08-001-054-001/998
(THAKURRA) 		1708001054NRG24180520230080551 18/05/2023 Anil pal 1708001054WL006687 Anil pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Anilpal (000000)
8 GAURIHAR MP-08-001-054-003/1206
(THAKURRA) 		1708001054NRG24180520230080554 18/05/2023 Jagdeesh pal 1708001054WL006687 Jagdeesh pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Jagdeeshpal (000000)
9 GAURIHAR MP-08-001-054-003/1206
(THAKURRA) 		1708001054NRG24180520230080553 18/05/2023 Jagdeesh pal 1708001054WL006687 Jagdeesh pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Jagdeeshpal (000000)
10 GAURIHAR MP-08-001-054-003/1207
(THAKURRA) 		1708001054NRG24180520230080555 18/05/2023 Parwate pal 1708001054WL006687 Parwate pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Parwatepal (000000)
11 GAURIHAR MP-08-001-054-003/1208
(THAKURRA) 		1708001054NRG24180520230080556 18/05/2023 Chandpal 1708001054WL006687 Chandpal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Chandpal (000000)
12 GAURIHAR MP-08-001-054-003/1209
(THAKURRA) 		1708001054NRG24180520230080557 18/05/2023 Raja pal 1708001054WL006687 Raja pal 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Rajapal (000000)
13 GAURIHAR MP-08-001-054-003/1210
(THAKURRA) 		1708001054NRG24180520230080558 18/05/2023 Pram narayan 1708001054WL006687 Pram narayan 00688 FINO0001001 300 300 Processed 25/05/2023 866601603 Pramnarayan (000000)
SubTotal 2700 2700
14 GAURIHAR MP-08-001-053-001/406
(MAVAIGHAT) 		1708001053NRG24180520230080265 18/05/2023 munni 1708001053WL006681 munni 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601603 munni (000000)
SubTotal 1326 1326
Total 12424 12424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180523FTO_47625 State Bank of India SBIN0000347 CHHATARPUR 3315
2 GAURIHAR MP1708001_180523FTO_47625 State Bank of India SBIN0017652 Gaurihar 5083
3 GAURIHAR MP1708001_180523FTO_47625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2700
4 GAURIHAR MP1708001_180523FTO_47625 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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