Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_310523FTO_65239
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-08-001-048-001/328
(SINGHPUR) 		1708001048NRG24310520230114474 31/05/2023 Lakhan pal 1708001048WL009737 Lakhan pal 00415 SBIN0002839 1547 1547 Processed 03/06/2023 133994065 Lakhanpal (000000)
2 GAURIHAR MP-08-001-048-001/539
(SINGHPUR) 		1708001048NRG24310520230114479 31/05/2023 Neetu Singh 1708001048WL009737 Neetu Singh 00415 SBIN0002839 1547 1547 Processed 03/06/2023 133994065 NeetuSingh (000000)
3 GAURIHAR MP-08-001-048-001/539
(SINGHPUR) 		1708001048NRG24310520230114478 31/05/2023 Sujeet singh 1708001048WL009737 Sujeet singh 00415 SBIN0002839 1547 1547 Processed 03/06/2023 133994065 Sujeetsingh (000000)
4 GAURIHAR MP-08-001-048-001/576
(SINGHPUR) 		1708001048NRG24310520230114484 31/05/2023 Kallu Rajak 1708001048WL009737 Kallu Rajak 00415 SBIN0002839 1547 1547 Processed 03/06/2023 133994065 KalluRajak (000000)
5 GAURIHAR MP-08-001-048-002/28
(SINGHPUR) 		1708001048NRG24310520230114490 31/05/2023 Majhali Pal 1708001048WL009737 Majhali Pal 00415 SBIN0002839 1547 1547 Processed 03/06/2023 133994065 MajhaliPal (000000)
6 GAURIHAR MP-08-001-055-001/226
(TEDIKABRI) 		1708001055NRG24300520230112292 31/05/2023 Ram vishal yadav 1708001055WL009572 Ram vishal yadav 00415 SBIN0002839 1326 1326 Processed 03/06/2023 133994065 Ramvishalyadav (000000)
SubTotal 9061 9061
7 GAURIHAR MP-08-001-050-001/251-A
(BARUA) 		1708001050NRG24300520230112425 31/05/2023 kamal kewat 1708001050WL009585 kamal kewat 00415 SBIN0017652 1326 1326 Processed 03/06/2023 133994065 kamalkewat (000000)
8 GAURIHAR MP-08-001-055-001/355
(TEDIKABRI) 		1708001055NRG24300520230112295 31/05/2023 Bachcha Sen 1708001055WL009572 Bachcha Sen 00415 SBIN0017652 1326 1326 Processed 03/06/2023 133994065 BachchaSen (000000)
SubTotal 2652 2652
9 GAURIHAR MP-08-001-027-001/216
(KATRA) 		1708001027NRG24290520230111124 31/05/2023 Beerendra awasthi 1708001027WL009468 Beerendra awasthi 00602 SBIN0RRMBGB 2310 2310 Processed 03/06/2023 133994065 Beerendraawasthi (000000)
10 GAURIHAR MP-08-001-047-001/29
(AJITPUR) 		1708001047NRG24300520230113537 31/05/2023 Ramkumar 1708001047WL009656 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 Ramkumar (000000)
11 GAURIHAR MP-08-001-048-001/513
(SINGHPUR) 		1708001048NRG24310520230114475 31/05/2023 Devideen Pal 1708001048WL009737 Devideen Pal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133994065 DevideenPal (000000)
12 GAURIHAR MP-08-001-048-002/101
(SINGHPUR) 		1708001048NRG24310520230114485 31/05/2023 Shivvati Rajpoot 1708001048WL009737 Shivvati Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133994065 ShivvatiRajpoot (000000)
13 GAURIHAR MP-08-001-048-002/28
(SINGHPUR) 		1708001048NRG24310520230114489 31/05/2023 Bhaiyalal Pal 1708001048WL009737 Bhaiyalal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133994065 BhaiyalalPal (000000)
14 GAURIHAR MP-08-001-050-001/22-A
(BARUA) 		1708001050NRG24300520230112424 31/05/2023 Lakshaman Anuragi 1708001050WL009585 Lakshaman Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 LakshamanAnuragi (000000)
15 GAURIHAR MP-08-001-050-001/300
(BARUA) 		1708001050NRG24300520230112428 31/05/2023 suman pal 1708001050WL009585 suman pal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133994065 sumanpal (000000)
16 GAURIHAR MP-08-001-050-001/342
(BARUA) 		1708001050NRG24300520230112433 31/05/2023 shivkumar shukla 1708001050WL009585 shivkumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133994065 shivkumarshukla (000000)
17 GAURIHAR MP-08-001-050-001/557-A
(BARUA) 		1708001050NRG24300520230112446 31/05/2023 Sunita Devi Parihar 1708001050WL009586 Sunita Devi Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 SunitaDeviParihar (000000)
18 GAURIHAR MP-08-001-055-002/248
(TEDIKABRI) 		1708001055NRG24300520230112300 31/05/2023 Ramsvarup 1708001055WL009572 Ramsvarup 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 Ramsvarup (000000)
19 GAURIHAR MP-08-001-055-002/323-A
(TEDIKABRI) 		1708001055NRG24300520230112304 31/05/2023 Durga prasad yadav 1708001055WL009572 Durga prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 Durgaprasadyadav (000000)
20 GAURIHAR MP-08-001-068-001/24
(MAHOBA) 		1708001068NRG24300520230113048 31/05/2023 Bhola namdev 1708001068WL009622 Bhola namdev 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 Bholanamdev (000000)
21 GAURIHAR MP-08-001-068-001/274
(MAHOBA) 		1708001068NRG24300520230113055 31/05/2023 Babadeen basor 1708001068WL009622 Babadeen basor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 Babadeenbasor (000000)
22 GAURIHAR MP-08-001-068-001/34
(MAHOBA) 		1708001068NRG24300520230113059 31/05/2023 MAIKU 1708001068WL009622 MAIKU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 MAIKU (000000)
23 GAURIHAR MP-08-001-071-001/710
(BASRAHI) 		1708001071NRG24300520230114175 31/05/2023 ramautar 1708001071WL009685 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133994065 ramautar (000000)
SubTotal 21095 21095
24 GAURIHAR MP-08-001-030-001/310-A
(GHATRA) 		1708001030NRG24300520230112897 31/05/2023 AJAY KUSHWAHA 1708001030WL009620 AJAY KUSHWAHA 00688 FINO0001001 3094 3094 Processed 03/06/2023 133994065 AJAYKUSHWAHA (000000)
SubTotal 3094 3094
Total 35902 35902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_310523FTO_65239 State Bank of India SBIN0002839 CHANDALA 9061
2 GAURIHAR MP1708001_310523FTO_65239 State Bank of India SBIN0017652 Gaurihar 2652
3 GAURIHAR MP1708001_310523FTO_65239 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1547
4 GAURIHAR MP1708001_310523FTO_65239 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 6067
5 GAURIHAR MP1708001_310523FTO_65239 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1105
6 GAURIHAR MP1708001_310523FTO_65239 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 12376
7 GAURIHAR MP1708001_310523FTO_65239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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