Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_041223FTO_373702
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-08-001-068-001/353
(MAHOBA) 		1708001068NRG24041220230552277 04/12/2023 Babbu arakh 1708001068WL048468 Babbu arakh 00415 SBIN0002839 1326 1326 Processed 01/01/2024 320601506 Babbuarakh (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-006-002/97
(CHANDVARA) 		1708001006NRG24041220230551970 04/12/2023 Ashok sahu 1708001006WL048449 Ashok sahu 00415 SBIN0017651 1326 1326 Processed 01/01/2024 320601506 Ashoksahu (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-027-001/297
(KATRA) 		1708001027NRG24041220230552126 04/12/2023 Dinesh khangar 1708001027WL048461 Dinesh khangar 00415 SBIN0017652 4 4 Processed 01/01/2024 320601506 Dineshkhangar (000000)
4 GAURIHAR MP-08-001-041-001/1279
(SILAP) 		1708001041NRG24041220230552065 04/12/2023 Ramkumari anuragi 1708001041WL048454 Ramkumari anuragi 00415 SBIN0017652 1326 1326 Processed 01/01/2024 320601506 Ramkumarianuragi (000000)
5 GAURIHAR MP-08-001-041-001/539
(SILAP) 		1708001041NRG24041220230552071 04/12/2023 mantu anuragi 1708001041WL048454 mantu anuragi 00415 SBIN0017652 1326 1326 Processed 01/01/2024 320601506 mantuanuragi (000000)
SubTotal 2656 2656
6 GAURIHAR MP-08-001-021-002/162-A
(MAJHPATIYA) 		1708001021NRG24041220230552405 04/12/2023 virendra 1708001021WL048479 virendra 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320601506 virendra (000000)
7 GAURIHAR MP-08-001-041-001/122
(SILAP) 		1708001041NRG24041220230552063 04/12/2023 lattu 1708001041WL048454 lattu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601506 lattu (000000)
SubTotal 1332 1332
8 GAURIHAR MP-08-001-049-001/15
(PAREI) 		1708001049NRG24041220230551373 04/12/2023 Heera pal 1708001049WL048405 Heera pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601506 Heerapal (000000)
SubTotal 1326 1326
Total 7966 7966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_041223FTO_373702 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_041223FTO_373702 State Bank of India SBIN0017651 Barigarh 1326
3 GAURIHAR MP1708001_041223FTO_373702 State Bank of India SBIN0017652 Gaurihar 2656
4 GAURIHAR MP1708001_041223FTO_373702 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1332
5 GAURIHAR MP1708001_041223FTO_373702 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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