Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_151223FTO_393946
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-08-001-038-001/110
(NAHARPUR) 		1708001038NRG24151220230579848 15/12/2023 Saligram Vishwakarma 1708001038WL050441 Saligram Vishwakarma 00415 SBIN0002839 1326 1326 Processed 11/03/2024 645780061 SaligramVishwakarma (000000)
2 GAURIHAR MP-08-001-065-001/236-A
(MISRANPURWA) 		1708001065NRG24151220230579112 15/12/2023 seetaram 1708001065WL050394 seetaram 00415 SBIN0002839 3094 3094 Processed 11/03/2024 645780061 seetaram (000000)
SubTotal 4420 4420
3 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24151220230579334 15/12/2023 Jallo Vishwakarma 1708001004WL050408 Jallo Vishwakarma 00415 SBIN0002873 1547 1547 Processed 11/03/2024 645780061 JalloVishwakarma (000000)
4 GAURIHAR MP-08-001-004-001/369
(TIKRI) 		1708001004NRG24151220230579352 15/12/2023 Amit Vishwakarma 1708001004WL050408 Amit Vishwakarma 00415 SBIN0002873 1547 1547 Processed 11/03/2024 645780061 AmitVishwakarma (000000)
SubTotal 3094 3094
5 GAURIHAR MP-08-001-004-001/125
(TIKRI) 		1708001004NRG24151220230579304 15/12/2023 Shiv Varan Singh 1708001004WL050408 Shiv Varan Singh 00415 SBIN0017651 1547 1547 Processed 11/03/2024 645780061 ShivVaranSingh (000000)
6 GAURIHAR MP-08-001-004-001/222
(TIKRI) 		1708001004NRG24151220230579330 15/12/2023 Ramdevi 1708001004WL050408 Ramdevi 00415 SBIN0017651 1547 1547 Rejected 11/03/2024 645780061 No Such Account
7 GAURIHAR MP-08-001-004-001/254-A
(TIKRI) 		1708001004NRG24151220230579335 15/12/2023 Bhagwandas Vishwakarma 1708001004WL050408 Bhagwandas Vishwakarma 00415 SBIN0017651 1547 1547 Processed 11/03/2024 645780061 BhagwandasVishwakarma (000000)
8 GAURIHAR MP-08-001-004-001/343-A
(TIKRI) 		1708001004NRG24151220230579347 15/12/2023 Neha Namdev 1708001004WL050408 Neha Namdev 00415 SBIN0017651 1547 1547 Processed 11/03/2024 645780061 NehaNamdev (000000)
9 GAURIHAR MP-08-001-004-001/40
(TIKRI) 		1708001004NRG24151220230579368 15/12/2023 mahendra kumar tiwari 1708001004WL050408 mahendra kumar tiwari 00415 SBIN0017651 1547 1547 Processed 11/03/2024 645780061 mahendrakumartiwari (000000)
SubTotal 7735 7735
10 GAURIHAR MP-08-001-004-001/377
(TIKRI) 		1708001004NRG24151220230579356 15/12/2023 Aneeta Kushwaha 1708001004WL050408 Aneeta Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645780061 AneetaKushwaha (000000)
11 GAURIHAR MP-08-001-038-001/61
(NAHARPUR) 		1708001038NRG24151220230579864 15/12/2023 Pankumari Pal 1708001038WL050441 Pankumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645780061 PankumariPal (000000)
12 GAURIHAR MP-08-001-057-001/442-A
(SARVAI) 		1708001057NRG24151220230578824 15/12/2023 Kunj Bihari 1708001057WL050368 Kunj Bihari 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645780061 KunjBihari (000000)
SubTotal 3536 3536
13 GAURIHAR MP-08-001-004-001/137
(TIKRI) 		1708001004NRG24151220230579309 15/12/2023 Mamata Singh 1708001004WL050408 Mamata Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645780061 MamataSingh (000000)
14 GAURIHAR MP-08-001-029-001/1310
(GAHWARA) 		1708001029NRG24151220230579509 15/12/2023 ARJUN KUSHWAHA 1708001029WL050413 ARJUN KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645780061 ARJUNKUSHWAHA (000000)
15 GAURIHAR MP-08-001-038-001/110
(NAHARPUR) 		1708001038NRG24151220230579849 15/12/2023 Chhuttn Vishwakarma 1708001038WL050441 Chhuttn Vishwakarma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645780061 ChhuttnVishwakarma (000000)
SubTotal 4420 4420
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_151223FTO_393946 State Bank of India SBIN0002839 CHANDALA 4420
2 GAURIHAR MP1708001_151223FTO_393946 State Bank of India SBIN0002873 LAUNDI 3094
3 GAURIHAR MP1708001_151223FTO_393946 State Bank of India SBIN0017651 Barigarh 7735
4 GAURIHAR MP1708001_151223FTO_393946 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
5 GAURIHAR MP1708001_151223FTO_393946 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
6 GAURIHAR MP1708001_151223FTO_393946 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 663
7 GAURIHAR MP1708001_151223FTO_393946 India Post Payments Bank IPOS0000001 Chhatarpur 4420

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