Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_201023FTO_327064
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-08-001-038-001/70-A
(NAHARPUR) 		1708001038NRG24201020230467821 20/10/2023 pradumn singh 1708001038WL041933 pradumn singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291247851 pradumnsingh (000000)
2 GAURIHAR MP-08-001-046-001/33
(KHADEHA) 		1708001046NRG24201020230467519 20/10/2023 ramphal Rajaj 1708001046WL041925 ramphal Rajaj 00415 SBIN0002839 442 442 Processed 09/11/2023 291247851 ramphalRajaj (000000)
3 GAURIHAR MP-08-001-066-001/746
(KANDELA) 		1708001066NRG24201020230467104 20/10/2023 Ramchandra Sahu 1708001066WL041894 Ramchandra Sahu 00415 SBIN0002839 884 884 Processed 09/11/2023 291247851 RamchandraSahu (000000)
4 GAURIHAR MP-08-001-066-001/818
(KANDELA) 		1708001066NRG24201020230467107 20/10/2023 rajkumar patel 1708001066WL041894 rajkumar patel 00415 SBIN0002839 1547 1547 Processed 09/11/2023 291247851 rajkumarpatel (000000)
5 GAURIHAR MP-08-001-070-002/385
(KOTHEHA) 		1708001070NRG24201020230468131 20/10/2023 Rajesh 1708001070WL041986 Rajesh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 291247851 Rajesh (000000)
SubTotal 5525 5525
6 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24201020230467910 20/10/2023 bhuri 1708001016WL041944 bhuri 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291247851 bhuri (000000)
SubTotal 1326 1326
7 GAURIHAR MP-08-001-004-001/126-A
(TIKRI) 		1708001004NRG24201020230467283 20/10/2023 premnarayan 1708001004WL041910 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247851 premnarayan (000000)
8 GAURIHAR MP-08-001-004-001/134
(TIKRI) 		1708001004NRG24201020230467286 20/10/2023 harpal 1708001004WL041910 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247851 harpal (000000)
9 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24201020230467905 20/10/2023 BACHCHU PRAJAPATI 1708001016WL041944 BACHCHU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247851 BACHCHUPRAJAPATI (000000)
10 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24201020230467904 20/10/2023 BACHCHU PRJAPATI 1708001016WL041944 BACHCHU PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247851 BACHCHUPRJAPATI (000000)
11 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24201020230467909 20/10/2023 Bansi prajapati 1708001016WL041944 Bansi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247851 Bansiprajapati (000000)
SubTotal 6630 6630
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_201023FTO_327064 State Bank of India SBIN0002839 CHANDALA 5525
2 GAURIHAR MP1708001_201023FTO_327064 State Bank of India SBIN0017652 Gaurihar 1326
3 GAURIHAR MP1708001_201023FTO_327064 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2652
4 GAURIHAR MP1708001_201023FTO_327064 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3978

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