Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_050723FTO_149581
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-08-001-038-001/135
(NAHARPUR) 		1708001038NRG24050720230226576 05/07/2023 arti namdev 1708001038WL019017 arti namdev 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 artinamdev (000000)
2 GAURIHAR MP-08-001-038-001/135
(NAHARPUR) 		1708001038NRG24050720230226575 05/07/2023 bhuvan 1708001038WL019017 bhuvan 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 bhuvan (000000)
3 GAURIHAR MP-08-001-038-001/472
(NAHARPUR) 		1708001038NRG24050720230226592 05/07/2023 balgobind soni 1708001038WL019017 balgobind soni 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 balgobindsoni (000000)
4 GAURIHAR MP-08-001-038-001/483
(NAHARPUR) 		1708001038NRG24050720230226594 05/07/2023 rani soni 1708001038WL019017 rani soni 00415 SBIN0002839 1326 1326 Rejected 28/07/2023 211052050 No Such Account
5 GAURIHAR MP-08-001-038-001/492
(NAHARPUR) 		1708001038NRG24050720230226595 05/07/2023 sneha dixit 1708001038WL019017 sneha dixit 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 snehadixit (000000)
6 GAURIHAR MP-08-001-038-001/514
(NAHARPUR) 		1708001038NRG24050720230226597 05/07/2023 foolarani dixit 1708001038WL019017 foolarani dixit 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 foolaranidixit (000000)
7 GAURIHAR MP-08-001-038-001/514
(NAHARPUR) 		1708001038NRG24050720230226596 05/07/2023 kallu dixit 1708001038WL019017 kallu dixit 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 kalludixit (000000)
8 GAURIHAR MP-08-001-038-001/527
(NAHARPUR) 		1708001038NRG24050720230226598 05/07/2023 neeraj mali 1708001038WL019017 neeraj mali 00415 SBIN0002839 1326 1326 Processed 28/07/2023 211052050 neerajmali (000000)
SubTotal 10608 10608
9 GAURIHAR MP-08-001-051-001/997
(PADWAR) 		1708001051NRG24050720230226179 05/07/2023 Jayshankar Prasad tripathi 1708001051WL018981 Jayshankar Prasad tripathi 00415 SBIN0017652 884 884 Processed 28/07/2023 211052050 JayshankarPrasadtripathi (000000)
SubTotal 884 884
10 GAURIHAR MP-08-001-038-001/472
(NAHARPUR) 		1708001038NRG24050720230226593 05/07/2023 sonu devi soni 1708001038WL019017 sonu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052050 sonudevisoni (000000)
11 GAURIHAR MP-08-001-038-001/580
(NAHARPUR) 		1708001038NRG24050720230226600 05/07/2023 baaboolaal pal 1708001038WL019017 baaboolaal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052050 baaboolaalpal (000000)
12 GAURIHAR MP-08-001-038-001/580
(NAHARPUR) 		1708001038NRG24050720230226601 05/07/2023 pana pal 1708001038WL019017 pana pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211052050 panapal (000000)
13 GAURIHAR MP-08-001-051-001/1012
(PADWAR) 		1708001051NRG24050720230226155 05/07/2023 ramkishor pal 1708001051WL018981 ramkishor pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211052050 ramkishorpal (000000)
14 GAURIHAR MP-08-001-051-001/1012
(PADWAR) 		1708001051NRG24050720230226154 05/07/2023 ramkishor pal 1708001051WL018981 ramkishor pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 211052050 ramkishorpal (000000)
SubTotal 5746 5746
15 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24050720230226152 05/07/2023 shiv devi yadav 1708001051WL018981 shiv devi yadav 00688 FINO0001001 884 884 Processed 28/07/2023 211052050 shivdeviyadav (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_050723FTO_149581 State Bank of India SBIN0002839 CHANDALA 10608
2 GAURIHAR MP1708001_050723FTO_149581 State Bank of India SBIN0017652 Gaurihar 884
3 GAURIHAR MP1708001_050723FTO_149581 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
4 GAURIHAR MP1708001_050723FTO_149581 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2652
5 GAURIHAR MP1708001_050723FTO_149581 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1768
6 GAURIHAR MP1708001_050723FTO_149581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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