Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_130823APB_FTO_217969
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-08-001-055-002/256
(TEDIKABRI) 		1708001055NRG24130820230334372 13/08/2023 VIBHA NIGAM 1708001055WL028317 VIBHA NIGAM 00415 SBIN0002839 1326 1326 Processed 22/08/2023 670499204 VIBHANIGAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-007-001/302
(DHAVARI) 		1708001007NRG24130820230335036 13/08/2023 malhu 1708001007WL028397 malhu 00415 SBIN0002873 1326 1326 Processed 22/08/2023 670499204 malhu STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-007-001/318
(DHAVARI) 		1708001007NRG24130820230335037 13/08/2023 kalicharan pal 1708001007WL028397 kalicharan pal 00415 SBIN0002873 1326 1326 Processed 22/08/2023 670499204 kalicharanpal STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-007-001/367
(DHAVARI) 		1708001007NRG24130820230335039 13/08/2023 SHIVRAM PAL 1708001007WL028397 SHIVRAM PAL 00415 SBIN0002873 1326 1326 Processed 22/08/2023 670499204 SHIVRAMPAL STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-007-001/74
(DHAVARI) 		1708001007NRG24130820230335043 13/08/2023 SHIVRRASAD PAL 1708001007WL028397 SHIVRRASAD PAL 00415 SBIN0002873 1326 1326 Processed 22/08/2023 670499204 SHIVRRASADPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 GAURIHAR MP-08-001-007-001/375
(DHAVARI) 		1708001007NRG24130820230335041 13/08/2023 RAMBABU SAHOO 1708001007WL028397 RAMBABU SAHOO 00415 SBIN0017651 1326 1326 Processed 22/08/2023 670499204 RAMBABUSAHOO STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-018-002/42
(JAREHTA) 		1708001000NRG24120820230333347 13/08/2023 SUkdeen 1708001WL028229 SUkdeen 00415 SBIN0017651 1547 1547 Processed 22/08/2023 670499204 SUkdeen STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-029-001/963
(GAHWARA) 		1708001029NRG24130820230334590 13/08/2023 KALICHARN KUSHWAHA 1708001029WL028344 KALICHARN KUSHWAHA 00415 SBIN0017651 3315 3315 Processed 22/08/2023 670499204 KALICHARNKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 GAURIHAR MP-08-001-029-001/1337
(GAHWARA) 		1708001029NRG24130820230334591 13/08/2023 AMRAT Tiwari 1708001029WL028345 AMRAT Tiwari 00415 SBIN0017652 3315 3315 Processed 22/08/2023 670499204 AMRATTiwari STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-029-001/1337
(GAHWARA) 		1708001029NRG24130820230334592 13/08/2023 SANJAY TIWARI 1708001029WL028345 SANJAY TIWARI 00415 SBIN0017652 3315 3315 Processed 22/08/2023 670499204 SANJAYTIWARI STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-029-001/918
(GAHWARA) 		1708001029NRG24130820230334596 13/08/2023 KALKA TRIPATHI 1708001029WL028345 KALKA TRIPATHI 00415 SBIN0017652 3315 3315 Processed 22/08/2023 670499204 KALKATRIPATHI STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-035-001/194
(CHURIYARI) 		1708001035NRG24130820230334039 13/08/2023 Dilsiya Duve 1708001035WL028285 Dilsiya Duve 00415 SBIN0017652 1547 1547 Processed 22/08/2023 670499204 DilsiyaDuve STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-035-001/856-A
(CHURIYARI) 		1708001035NRG24130820230334034 13/08/2023 maheshwari deen 1708001035WL028281 maheshwari deen 00415 SBIN0017652 1547 1547 Processed 22/08/2023 670499204 maheshwarideen STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-035-001/861
(CHURIYARI) 		1708001035NRG24130820230334041 13/08/2023 Pradeep Kumar Panday 1708001035WL028286 Pradeep Kumar Panday 00415 SBIN0017652 1547 1547 Processed 22/08/2023 670499204 PradeepKumarPanday STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 GAURIHAR MP-08-001-007-001/359
(DHAVARI) 		1708001007NRG24130820230335038 13/08/2023 SHRICHANDRA AHIRWAR 1708001007WL028397 SHRICHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499204 SHRICHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-007-001/386
(DHAVARI) 		1708001007NRG24130820230335042 13/08/2023 PUSHPA PAL 1708001007WL028397 PUSHPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499204 PUSHPAPAL MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-007-001/84
(DHAVARI) 		1708001007NRG24130820230335044 13/08/2023 PHULWA PRAJAPATI 1708001007WL028397 PHULWA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499204 PHULWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-014-001/726-A
(PALTA) 		1708001014NRG24130820230333643 13/08/2023 rakesh ahirwar 1708001014WL028252 rakesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499204 rakeshahirwar MADHYANCHAL GRAMIN BANK(607232)
19 GAURIHAR MP-08-001-018-001/75
(JAREHTA) 		1708001000NRG24120820230333345 13/08/2023 devrati 1708001WL028229 devrati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499204 devrati STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-029-001/1043
(GAHWARA) 		1708001029NRG24130820230334597 13/08/2023 RAMRATAN ANURAGI 1708001029WL028346 RAMRATAN ANURAGI 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 RAMRATANANURAGI MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-029-001/12-B
(GAHWARA) 		1708001029NRG24130820230334586 13/08/2023 Shri Chandra Ahirwar 1708001029WL028344 Shri Chandra Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 ShriChandraAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-029-001/1335
(GAHWARA) 		1708001029NRG24130820230334587 13/08/2023 Jagadeesh 1708001029WL028344 Jagadeesh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 Jagadeesh MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-029-001/14-A
(GAHWARA) 		1708001029NRG24130820230334593 13/08/2023 Duli Chandra Ahirwar 1708001029WL028345 Duli Chandra Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 DuliChandraAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-029-001/43
(GAHWARA) 		1708001029NRG24130820230334594 13/08/2023 RAJADEVI 1708001029WL028345 RAJADEVI 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 RAJADEVI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
25 GAURIHAR MP-08-001-029-001/6-C
(GAHWARA) 		1708001029NRG24130820230334588 13/08/2023 MUNNI RAIKWAR 1708001029WL028344 MUNNI RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 670499204 MUNNIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-029-001/809
(GAHWARA) 		1708001029NRG24130820230334589 13/08/2023 maya ahirwar 1708001029WL028344 maya ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 mayaahirwar MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-029-001/837
(GAHWARA) 		1708001029NRG24130820230334595 13/08/2023 narayan ahirwar 1708001029WL028345 narayan ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670499204 narayanahirwar STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-035-001/194
(CHURIYARI) 		1708001035NRG24130820230334038 13/08/2023 Rajnaraya Dwivedi 1708001035WL028285 Rajnaraya Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499204 RajnarayaDwivedi MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-035-001/856
(CHURIYARI) 		1708001035NRG24130820230334035 13/08/2023 mahesh 1708001035WL028282 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499204 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 GAURIHAR MP-08-001-035-001/858-A
(CHURIYARI) 		1708001035NRG24130820230334036 13/08/2023 saroj 1708001035WL028283 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 670499204 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAURIHAR MP-08-001-035-001/861
(CHURIYARI) 		1708001035NRG24130820230334040 13/08/2023 Brajkishor pandey 1708001035WL028286 Brajkishor pandey 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499204 Brajkishorpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
32 GAURIHAR MP-08-001-005-002/2
(GHATAHRI) 		1708001000NRG24120820230333344 13/08/2023 Santoo Raikwar 1708001WL028228 Santoo Raikwar 00688 FINO0001446 2210 2210 Processed 22/08/2023 670499204 SantooRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_130823APB_FTO_217969 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_130823APB_FTO_217969 State Bank of India SBIN0002873 LAUNDI 5304
3 GAURIHAR MP1708001_130823APB_FTO_217969 State Bank of India SBIN0017651 Barigarh 6188
4 GAURIHAR MP1708001_130823APB_FTO_217969 State Bank of India SBIN0017652 Gaurihar 14586
5 GAURIHAR MP1708001_130823APB_FTO_217969 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5525
6 GAURIHAR MP1708001_130823APB_FTO_217969 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 29614
7 GAURIHAR MP1708001_130823APB_FTO_217969 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1547
8 GAURIHAR MP1708001_130823APB_FTO_217969 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3094
9 GAURIHAR MP1708001_130823APB_FTO_217969 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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