Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190823FTO_226963
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-08-001-043-001/328
(BIJASAN) 		1708001043NRG24190820230349684 19/08/2023 Motilal kewat 1708001043WL029861 Motilal kewat 00415 SBIN0002839 1105 1105 Processed 25/08/2023 728373049 Motilalkewat (000000)
2 GAURIHAR MP-08-001-072-003/22-B
(HAJIPURA) 		1708001072NRG24190820230348865 19/08/2023 lalluram kewat 1708001072WL029778 lalluram kewat 00415 SBIN0002839 663 663 Processed 25/08/2023 728373049 lalluramkewat (000000)
SubTotal 1768 1768
3 GAURIHAR MP-08-001-001-001/419-A
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348108 19/08/2023 Santram Sen 1708001001WL029684 Santram Sen 00415 SBIN0017651 663 663 Processed 25/08/2023 728373049 SantramSen (000000)
4 GAURIHAR MP-08-001-001-001/703-C
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348125 19/08/2023 Shyambabu Shriwas 1708001001WL029684 Shyambabu Shriwas 00415 SBIN0017651 663 663 Processed 25/08/2023 728373049 ShyambabuShriwas (000000)
5 GAURIHAR MP-08-001-018-001/105-A
(JAREHTA) 		1708001018NRG24140820230336964 19/08/2023 bhuri pal 1708001018WL028586 bhuri pal 00415 SBIN0017651 6 6 Processed 25/08/2023 728373049 bhuripal (000000)
SubTotal 1332 1332
6 GAURIHAR MP-08-001-027-001/180
(KATRA) 		1708001027NRG24190820230349147 19/08/2023 VINOD 1708001027WL029814 VINOD 00415 SBIN0017652 221 221 Processed 25/08/2023 728373049 VINOD (000000)
SubTotal 221 221
7 GAURIHAR MP-08-001-001-001/339
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348104 19/08/2023 Kamta Prasad Dixit 1708001001WL029684 Kamta Prasad Dixit 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373049 KamtaPrasadDixit (000000)
8 GAURIHAR MP-08-001-001-001/419
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348107 19/08/2023 Halke sen 1708001001WL029684 Halke sen 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373049 Halkesen (000000)
9 GAURIHAR MP-08-001-001-001/704-A
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348128 19/08/2023 Rajabai Basor 1708001001WL029684 Rajabai Basor 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373049 RajabaiBasor (000000)
10 GAURIHAR MP-08-001-001-001/704-A
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348127 19/08/2023 Rajabai Basor 1708001001WL029684 Rajabai Basor 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373049 RajabaiBasor (000000)
11 GAURIHAR MP-08-001-015-001/10
(ALIPUR) 		1708001015NRG24180820230347899 19/08/2023 ghasita 1708001015WL029673 ghasita 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728373049 ghasita (000000)
12 GAURIHAR MP-08-001-018-001/311
(JAREHTA) 		1708001018NRG24140820230336979 19/08/2023 ramprakash pal 1708001018WL028587 ramprakash pal 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728373049 ramprakashpal (000000)
13 GAURIHAR MP-08-001-044-002/24
(MALPUR) 		1708001044NRG24190820230348806 19/08/2023 ashok 1708001044WL029772 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728373049 ashok (000000)
SubTotal 5525 5525
14 GAURIHAR MP-08-001-001-001/775
(PRAKASHBAMOHRI) 		1708001001NRG24180820230348131 19/08/2023 Sanideval Sriwash 1708001001WL029684 Sanideval Sriwash 00688 FINO0001446 663 663 Processed 26/08/2023 728373049 SanidevalSriwash (000000)
SubTotal 663 663
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_190823FTO_226963 State Bank of India SBIN0002839 CHANDALA 1768
2 GAURIHAR MP1708001_190823FTO_226963 State Bank of India SBIN0017651 Barigarh 1332
3 GAURIHAR MP1708001_190823FTO_226963 State Bank of India SBIN0017652 Gaurihar 221
4 GAURIHAR MP1708001_190823FTO_226963 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2652
5 GAURIHAR MP1708001_190823FTO_226963 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 663
6 GAURIHAR MP1708001_190823FTO_226963 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1105
7 GAURIHAR MP1708001_190823FTO_226963 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1105
8 GAURIHAR MP1708001_190823FTO_226963 Fino Payments Bank Ltd FINO0001446 MP RO 663

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