Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_200723FTO_177231
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-08-001-011-002/455-C
(BALRAMPUR) 		1708001011NRG24200720230271191 20/07/2023 LAXMIDEEN AHIRWAR 1708001011WL022685 LAXMIDEEN AHIRWAR 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208507616 LAXMIDEENAHIRWAR (000000)
2 GAURIHAR MP-08-001-029-001/146
(GAHWARA) 		1708001029NRG24190720230270415 20/07/2023 karinda 1708001029WL022556 karinda 00415 SBIN0002873 1547 1547 Processed 28/07/2023 208507616 karinda (000000)
SubTotal 2873 2873
3 GAURIHAR MP-08-001-011-002/17-A
(BALRAMPUR) 		1708001011NRG24200720230271179 20/07/2023 RAMKARAN AHIRWAR 1708001011WL022680 RAMKARAN AHIRWAR 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208507616 RAMKARANAHIRWAR (000000)
4 GAURIHAR MP-08-001-011-002/67
(BALRAMPUR) 		1708001011NRG24200720230271190 20/07/2023 gajraj vishwkarma 1708001011WL022684 gajraj vishwkarma 00415 SBIN0017652 1547 1547 Processed 28/07/2023 208507616 gajrajvishwkarma (000000)
5 GAURIHAR MP-08-001-029-001/312
(GAHWARA) 		1708001029NRG24190720230270425 20/07/2023 ramnaresh 1708001029WL022556 ramnaresh 00415 SBIN0017652 1547 1547 Processed 28/07/2023 208507616 ramnaresh (000000)
6 GAURIHAR MP-08-001-029-001/496
(GAHWARA) 		1708001029NRG24190720230270433 20/07/2023 BAHADUR KUSHWAHA 1708001029WL022556 BAHADUR KUSHWAHA 00415 SBIN0017652 1547 1547 Processed 28/07/2023 208507616 BAHADURKUSHWAHA (000000)
7 GAURIHAR MP-08-001-069-001/977
(GOYRA) 		1708001069NRG24200720230271603 20/07/2023 GOMTI YADAV 1708001069WL022724 GOMTI YADAV 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208507616 GOMTIYADAV (000000)
SubTotal 7293 7293
8 GAURIHAR MP-08-001-014-001/671-A
(PALTA) 		1708001014NRG24190720230270630 20/07/2023 ghaseeram shriwas 1708001014WL022584 ghaseeram shriwas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208507616 ghaseeramshriwas (000000)
9 GAURIHAR MP-08-001-022-002/50
(CHITAHARI) 		1708001023NRG24190720230270490 20/07/2023 PRABHU ANURAGI 1708001023WL022561 PRABHU ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208507616 PRABHUANURAGI (000000)
10 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24190720230270408 20/07/2023 BALLU KUSHWAHA 1708001029WL022556 BALLU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208507616 BALLUKUSHWAHA (000000)
11 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24190720230270409 20/07/2023 VINEETA KUSHWAHA 1708001029WL022556 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208507616 VINEETAKUSHWAHA (000000)
12 GAURIHAR MP-08-001-029-001/336
(GAHWARA) 		1708001029NRG24190720230270426 20/07/2023 HARIRAM KUSHWAHA 1708001029WL022556 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208507616 HARIRAMKUSHWAHA (000000)
13 GAURIHAR MP-08-001-044-003/34-B
(MALPUR) 		1708001044NRG24200720230271402 20/07/2023 SUKHLAL PRAJAPATI 1708001044WL022712 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208507616 SUKHLALPRAJAPATI (000000)
14 GAURIHAR MP-08-001-069-001/931
(GOYRA) 		1708001069NRG24200720230271592 20/07/2023 Ram Giyavan 1708001069WL022724 Ram Giyavan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208507616 RamGiyavan (000000)
15 GAURIHAR MP-08-001-069-001/972
(GOYRA) 		1708001069NRG24200720230271599 20/07/2023 RAMRAJA GAUTAM 1708001069WL022724 RAMRAJA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208507616 RAMRAJAGAUTAM (000000)
SubTotal 10166 10166
16 GAURIHAR MP-08-001-030-001/310-A
(GHATRA) 		1708001030NRG24200720230271611 20/07/2023 AJAY KUSHWAHA 1708001030WL022726 AJAY KUSHWAHA 00688 FINO0001001 500 500 Processed 28/07/2023 208507616 AJAYKUSHWAHA (000000)
17 GAURIHAR MP-08-001-030-001/310-C
(GHATRA) 		1708001030NRG24200720230271612 20/07/2023 BABBU SINGH 1708001030WL022726 BABBU SINGH 00688 FINO0001001 500 500 Processed 28/07/2023 208507616 BABBUSINGH (000000)
18 GAURIHAR MP-08-001-030-001/310-D
(GHATRA) 		1708001030NRG24200720230271613 20/07/2023 AYODHYA KUSHWAHA 1708001030WL022726 AYODHYA KUSHWAHA 00688 FINO0001001 500 500 Processed 28/07/2023 208507616 AYODHYAKUSHWAHA (000000)
SubTotal 1500 1500
19 GAURIHAR MP-08-001-029-001/1336
(GAHWARA) 		1708001029NRG24190720230270412 20/07/2023 BHARTI KUSHWAHA 1708001029WL022556 BHARTI KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208507616 BHARTIKUSHWAHA (000000)
20 GAURIHAR MP-08-001-029-001/148-C
(GAHWARA) 		1708001029NRG24190720230270388 20/07/2023 SHYAM KALI AhIRWAR 1708001029WL022555 SHYAM KALI AhIRWAR 00691 IPOS0000001 140 140 Processed 29/07/2023 208507616 SHYAMKALIAhIRWAR (000000)
SubTotal 1687 1687
Total 23519 23519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_200723FTO_177231 State Bank of India SBIN0002873 LAUNDI 2873
2 GAURIHAR MP1708001_200723FTO_177231 State Bank of India SBIN0017652 Gaurihar 7293
3 GAURIHAR MP1708001_200723FTO_177231 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7293
4 GAURIHAR MP1708001_200723FTO_177231 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2873
5 GAURIHAR MP1708001_200723FTO_177231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1500
6 GAURIHAR MP1708001_200723FTO_177231 India Post Payments Bank IPOS0000001 Chhatarpur 1687

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