Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_151023FTO_319461
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-08-001-069-001/802
(GOYRA) 		1708001069NRG24141020230458564 15/10/2023 Kamlesh anuragi 1708001069WL040547 Kamlesh anuragi 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291275353 Kamleshanuragi (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-010-001/408
(HATWA) 		1708001010NRG24141020230458546 15/10/2023 Bhagwatdeen Rajpoot 1708001010WL040545 Bhagwatdeen Rajpoot 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291275353 BhagwatdeenRajpoot (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-054-001/985
(THAKURRA) 		1708001054NRG24151020230458684 15/10/2023 Rahul nigam 1708001054WL040576 Rahul nigam 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291275353 Rahulnigam (000000)
4 GAURIHAR MP-08-001-059-002/219-A
(PACHVARA) 		1708001059NRG24151020230458772 15/10/2023 santosh shukla 1708001059WL040593 santosh shukla 00415 SBIN0017652 221 221 Processed 09/11/2023 291275353 santoshshukla (000000)
SubTotal 1547 1547
5 GAURIHAR MP-08-001-054-001/306
(THAKURRA) 		1708001054NRG24151020230458671 15/10/2023 RAMVISHAL PAL 1708001054WL040573 RAMVISHAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275353 RAMVISHALPAL (000000)
6 GAURIHAR MP-08-001-054-001/781
(THAKURRA) 		1708001054NRG24151020230458666 15/10/2023 Pappu 1708001054WL040572 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275353 Pappu (000000)
7 GAURIHAR MP-08-001-059-003/527
(PACHVARA) 		1708001059NRG24151020230458773 15/10/2023 gorilal patel 1708001059WL040594 gorilal patel 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291275353 gorilalpatel (000000)
SubTotal 4641 4641
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_151023FTO_319461 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_151023FTO_319461 State Bank of India SBIN0017651 Barigarh 1326
3 GAURIHAR MP1708001_151023FTO_319461 State Bank of India SBIN0017652 Gaurihar 1547
4 GAURIHAR MP1708001_151023FTO_319461 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2873
5 GAURIHAR MP1708001_151023FTO_319461 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1768

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