Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_250823FTO_235793
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-08-001-058-002/22-A
(MAHOEKALAN) 		1708001058NRG24250820230363943 25/08/2023 BADRI PRASAD PATEL 1708001058WL031181 BADRI PRASAD PATEL 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843661554 BADRIPRASADPATEL (000000)
2 GAURIHAR MP-08-001-067-002/82
(KHAMINKHEDA) 		1708001067NRG24240820230360394 25/08/2023 sunita patel 1708001067WL030882 sunita patel 00415 SBIN0002839 221 221 Processed 01/09/2023 843661554 sunitapatel (000000)
SubTotal 1547 1547
3 GAURIHAR MP-08-001-016-001/492-D
(REVNA) 		1708001000NRG24240820230361802 25/08/2023 puspendra prajapati 1708001WL031009 puspendra prajapati 00415 SBIN0002873 1547 1547 Processed 01/09/2023 843661554 puspendraprajapati (000000)
4 GAURIHAR MP-08-001-020-001/306
(BARHA) 		1708001000NRG24240820230361780 25/08/2023 Rambabu sahu 1708001WL031001 Rambabu sahu 00415 SBIN0002873 221 221 Processed 01/09/2023 843661554 Rambabusahu (000000)
5 GAURIHAR MP-08-001-040-001/1506
(PAHRA) 		1708001000NRG24240820230361775 25/08/2023 pushpa ahirwar 1708001WL030999 pushpa ahirwar 00415 SBIN0002873 3094 3094 Processed 01/09/2023 843661554 pushpaahirwar (000000)
SubTotal 4862 4862
6 GAURIHAR MP-08-001-028-001/1033
(GAURIHAR) 		1708001028NRG24250820230363046 25/08/2023 rahul 1708001028WL031109 rahul 00415 SBIN0017652 884 884 Processed 01/09/2023 843661554 rahul (000000)
7 GAURIHAR MP-08-001-028-001/3284
(GAURIHAR) 		1708001028NRG24250820230363053 25/08/2023 MAHESH SHUKLA 1708001028WL031111 MAHESH SHUKLA 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661554 MAHESHSHUKLA (000000)
8 GAURIHAR MP-08-001-040-001/1198
(PAHRA) 		1708001000NRG24240820230361771 25/08/2023 pushpendra kumar ahirwar 1708001WL030998 pushpendra kumar ahirwar 00415 SBIN0017652 2210 2210 Processed 01/09/2023 843661554 pushpendrakumarahirwar (000000)
9 GAURIHAR MP-08-001-054-001/985
(THAKURRA) 		1708001054NRG24250820230363185 25/08/2023 Rahul nigam 1708001054WL031129 Rahul nigam 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661554 Rahulnigam (000000)
SubTotal 5746 5746
10 GAURIHAR MP-08-001-016-001/571
(REVNA) 		1708001000NRG24240820230361803 25/08/2023 neelam prajapati 1708001WL031009 neelam prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661554 neelamprajapati (000000)
11 GAURIHAR MP-08-001-040-001/312-A
(PAHRA) 		1708001000NRG24240820230361773 25/08/2023 Vindi Anuragi 1708001WL030998 Vindi Anuragi 00602 SBIN0RRMBGB 3094 3094 Rejected 01/09/2023 843661554 No Such Account
12 GAURIHAR MP-08-001-041-001/1040
(SILAP) 		1708001041NRG24250820230362609 25/08/2023 Ramprasad pal 1708001041WL031071 Ramprasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661554 Ramprasadpal (000000)
13 GAURIHAR MP-08-001-041-001/1040
(SILAP) 		1708001041NRG24250820230362607 25/08/2023 Ramprasad pal 1708001041WL031071 Ramprasad pal 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843661554 Ramprasadpal (000000)
14 GAURIHAR MP-08-001-041-001/30-A
(SILAP) 		1708001041NRG24250820230362624 25/08/2023 NATTHU PRAJAPATI 1708001041WL031071 NATTHU PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661554 NATTHUPRAJAPATI (000000)
15 GAURIHAR MP-08-001-041-001/30-A
(SILAP) 		1708001041NRG24250820230362622 25/08/2023 NATTHU PRAJAPATI 1708001041WL031071 NATTHU PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843661554 NATTHUPRAJAPATI (000000)
16 GAURIHAR MP-08-001-059-002/221-A
(PACHVARA) 		1708001059NRG24250820230363942 25/08/2023 Hariram shukla 1708001059WL031180 Hariram shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661554 Hariramshukla (000000)
17 GAURIHAR MP-08-001-067-001/63-A
(KHAMINKHEDA) 		1708001067NRG24240820230360393 25/08/2023 ram prasad 1708001067WL030882 ram prasad 00602 SBIN0RRMBGB 204 204 Processed 01/09/2023 843661554 ramprasad (000000)
18 GAURIHAR MP-08-001-072-003/30-A
(HAJIPURA) 		1708001072NRG24240820230361764 25/08/2023 Rammanohar kewat 1708001072WL030997 Rammanohar kewat 00602 SBIN0RRMBGB 10 10 Processed 01/09/2023 843661554 Rammanoharkewat (000000)
SubTotal 9496 9496
19 GAURIHAR MP-08-001-030-001/339
(GHATRA) 		1708001030NRG24250820230363802 25/08/2023 chhotelal pal 1708001030WL031157 chhotelal pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661554 chhotelalpal (000000)
20 GAURIHAR MP-08-001-054-001/1205
(THAKURRA) 		1708001054NRG24250820230363173 25/08/2023 Bardani rajak 1708001054WL031129 Bardani rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Bardanirajak (000000)
21 GAURIHAR MP-08-001-054-001/1214
(THAKURRA) 		1708001054NRG24250820230363176 25/08/2023 Shudhir singh 1708001054WL031129 Shudhir singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Shudhirsingh (000000)
22 GAURIHAR MP-08-001-054-001/1214
(THAKURRA) 		1708001054NRG24250820230363175 25/08/2023 Shudhir singh 1708001054WL031129 Shudhir singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Shudhirsingh (000000)
23 GAURIHAR MP-08-001-054-003/1207
(THAKURRA) 		1708001054NRG24250820230363186 25/08/2023 Parwate pal 1708001054WL031129 Parwate pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Parwatepal (000000)
24 GAURIHAR MP-08-001-054-003/1208
(THAKURRA) 		1708001054NRG24250820230363187 25/08/2023 Chandpal 1708001054WL031129 Chandpal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Chandpal (000000)
25 GAURIHAR MP-08-001-054-003/1209
(THAKURRA) 		1708001054NRG24250820230363188 25/08/2023 Raja pal 1708001054WL031129 Raja pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Rajapal (000000)
26 GAURIHAR MP-08-001-054-003/1210
(THAKURRA) 		1708001054NRG24250820230363189 25/08/2023 Pram narayan 1708001054WL031129 Pram narayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661554 Pramnarayan (000000)
SubTotal 10387 10387
27 GAURIHAR MP-08-001-062-001/3
(SINGARPUR) 		1708001000NRG24240820230361790 25/08/2023 Pachhi Anuragi 1708001WL031002 Pachhi Anuragi 00691 IPOS0000001 663 663 Processed 01/09/2023 843661554 PachhiAnuragi (000000)
SubTotal 663 663
Total 32701 32701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_250823FTO_235793 State Bank of India SBIN0002839 CHANDALA 1547
2 GAURIHAR MP1708001_250823FTO_235793 State Bank of India SBIN0002873 LAUNDI 4862
3 GAURIHAR MP1708001_250823FTO_235793 State Bank of India SBIN0017652 Gaurihar 5746
4 GAURIHAR MP1708001_250823FTO_235793 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 5083
5 GAURIHAR MP1708001_250823FTO_235793 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3094
6 GAURIHAR MP1708001_250823FTO_235793 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1319
7 GAURIHAR MP1708001_250823FTO_235793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
8 GAURIHAR MP1708001_250823FTO_235793 India Post Payments Bank IPOS0000001 Chhatarpur 663

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