Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270523APB_FTO_60590
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-08-001-001-001/198-B
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105542 27/05/2023 Vidya Singh 1708001001WL008962 Vidya Singh 00045 BARB0CHHATA 1105 1105 Processed 31/05/2023 078871218 VidyaSingh BANK OF BARODA(606985)
2 GAURIHAR MP-08-001-001-001/814
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105571 27/05/2023 Haneef khan 1708001001WL008962 Haneef khan 00045 BARB0CHHATA 1105 1105 Processed 31/05/2023 078871218 Haneefkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 GAURIHAR MP-08-001-001-001/805
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105565 27/05/2023 Kumar Gaurav namdev 1708001001WL008962 Kumar Gaurav namdev 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078871218 KumarGauravnamdev STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-001-001/805
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105564 27/05/2023 Kumar Gaurav namdev 1708001001WL008962 Kumar Gaurav namdev 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078871218 KumarGauravnamdev STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-001-001/805
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105563 27/05/2023 Kumar Gaurav namdev 1708001001WL008962 Kumar Gaurav namdev 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078871218 KumarGauravnamdev STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-001-001/860
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105603 27/05/2023 Kandhi lal gupta 1708001001WL008962 Kandhi lal gupta 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078871218 Kandhilalgupta BANK OF BARODA(606985)
7 GAURIHAR MP-08-001-001-001/860
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105602 27/05/2023 Kandhi lal gupta 1708001001WL008962 Kandhi lal gupta 00415 SBIN0002873 1105 1105 Processed 31/05/2023 078871218 Kandhilalgupta STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 GAURIHAR MP-08-001-001-001/198-B
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105541 27/05/2023 Videsh Kumar Singh 1708001001WL008962 Videsh Kumar Singh 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 VideshKumarSingh STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-001-001/350
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105544 27/05/2023 Rumi Singh 1708001001WL008962 Rumi Singh 00415 SBIN0017651 884 884 Processed 31/05/2023 078871218 RumiSingh BANK OF MAHARASHTRA(607387)
10 GAURIHAR MP-08-001-001-001/350
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105543 27/05/2023 Vikram singh 1708001001WL008962 Vikram singh 00415 SBIN0017651 884 884 Processed 31/05/2023 078871218 Vikramsingh STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-001-001/634-A
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105548 27/05/2023 Kuldeep Singh 1708001001WL008962 Kuldeep Singh 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 KuldeepSingh AXIS BANK(607153)
12 GAURIHAR MP-08-001-001-001/634-A
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105549 27/05/2023 Kuldeep Singh 1708001001WL008962 Kuldeep Singh 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 KuldeepSingh HDFC BANK LTD(607152)
13 GAURIHAR MP-08-001-001-001/634-A
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105546 27/05/2023 Sandip Singh 1708001001WL008962 Sandip Singh 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 SandipSingh STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-001-001/634-A
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105547 27/05/2023 Sandip Singh 1708001001WL008962 Sandip Singh 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 SandipSingh UNION BANK OF INDIA(508500)
15 GAURIHAR MP-08-001-001-001/64
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105551 27/05/2023 Roshani Shriwas 1708001001WL008962 Roshani Shriwas 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 RoshaniShriwas STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-001-001/818
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105574 27/05/2023 Islam khan 1708001001WL008962 Islam khan 00415 SBIN0017651 1105 1105 Processed 31/05/2023 078871218 Islamkhan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
17 GAURIHAR MP-08-001-001-001/72
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105553 27/05/2023 Champarani 1708001001WL008962 Champarani 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Champarani STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-001-001/798
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105557 27/05/2023 Ramdeen namdev 1708001001WL008962 Ramdeen namdev 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Ramdeennamdev STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-001-001/798
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105556 27/05/2023 Ramdeen namdev 1708001001WL008962 Ramdeen namdev 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Ramdeennamdev STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-001-001/800
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105560 27/05/2023 Rampyare ahirwar 1708001001WL008962 Rampyare ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Rampyareahirwar STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-001-001/800
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105559 27/05/2023 Rampyare ahirwar 1708001001WL008962 Rampyare ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Rampyareahirwar STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-001-001/800
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105558 27/05/2023 Rampyare ahirwar 1708001001WL008962 Rampyare ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Rampyareahirwar STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-001-001/813
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105569 27/05/2023 Vijay Kumar yadav 1708001001WL008962 Vijay Kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 VijayKumaryadav STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-001-001/813
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105568 27/05/2023 Vijay Kumar yadav 1708001001WL008962 Vijay Kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 VijayKumaryadav MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-001-001/813
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105567 27/05/2023 Vijay Kumar yadav 1708001001WL008962 Vijay Kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 VijayKumaryadav FINO PAYMENTS BANK LTD(608001)
26 GAURIHAR MP-08-001-001-001/813
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105566 27/05/2023 Vijay Kumar yadav 1708001001WL008962 Vijay Kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 VijayKumaryadav STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-001-001/816
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105572 27/05/2023 Udal ahirwar 1708001001WL008962 Udal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Udalahirwar MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-001-001/819
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105576 27/05/2023 Hamruddin khan 1708001001WL008962 Hamruddin khan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Hamruddinkhan STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-001-001/819
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105575 27/05/2023 Hamruddin khan 1708001001WL008962 Hamruddin khan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Hamruddinkhan MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-001-001/830
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105582 27/05/2023 Devendra singh 1708001001WL008962 Devendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871218 Devendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
31 GAURIHAR MP-08-001-001-001/804
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105562 27/05/2023 Ajay kumar namdev 1708001001WL008962 Ajay kumar namdev 00688 FINO0001001 1105 1105 Processed 31/05/2023 078871218 Ajaykumarnamdev FINO PAYMENTS BANK LTD(608001)
32 GAURIHAR MP-08-001-001-001/804
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105561 27/05/2023 Ajay kumar namdev 1708001001WL008962 Ajay kumar namdev 00688 FINO0001001 1105 1105 Processed 31/05/2023 078871218 Ajaykumarnamdev FINO PAYMENTS BANK LTD(608001)
33 GAURIHAR MP-08-001-001-001/821
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105578 27/05/2023 Keshu 1708001001WL008962 Keshu 00688 FINO0001001 1105 1105 Processed 31/05/2023 078871218 Keshu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 GAURIHAR MP-08-001-001-001/829
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105581 27/05/2023 Veerpal khangar 1708001001WL008962 Veerpal khangar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Veerpalkhangar FINO PAYMENTS BANK LTD(608001)
35 GAURIHAR MP-08-001-001-001/834
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105583 27/05/2023 Digambar singh 1708001001WL008962 Digambar singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Digambarsingh FINO PAYMENTS BANK LTD(608001)
36 GAURIHAR MP-08-001-001-001/835
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105585 27/05/2023 Akhilesh singh 1708001001WL008962 Akhilesh singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Akhileshsingh FINO PAYMENTS BANK LTD(608001)
37 GAURIHAR MP-08-001-001-001/838
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105588 27/05/2023 Jitendra singh 1708001001WL008962 Jitendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
38 GAURIHAR MP-08-001-001-001/838
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105587 27/05/2023 Jitendra singh 1708001001WL008962 Jitendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
39 GAURIHAR MP-08-001-001-001/839
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105589 27/05/2023 Vipendra singh 1708001001WL008962 Vipendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Vipendrasingh FINO PAYMENTS BANK LTD(608001)
40 GAURIHAR MP-08-001-001-001/840
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105590 27/05/2023 Dharmendra singh 1708001001WL008962 Dharmendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
41 GAURIHAR MP-08-001-001-001/840
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105591 27/05/2023 Dharmendra singh 1708001001WL008962 Dharmendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Dharmendrasingh STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-001-001/845
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105593 27/05/2023 Nabab singh 1708001001WL008962 Nabab singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Nababsingh MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-001-001/845
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105592 27/05/2023 Nabab singh 1708001001WL008962 Nabab singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Nababsingh FINO PAYMENTS BANK LTD(608001)
44 GAURIHAR MP-08-001-001-001/847
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105596 27/05/2023 Devdin kushwaha 1708001001WL008962 Devdin kushwaha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Devdinkushwaha STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-001-001/847
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105595 27/05/2023 Devdin kushwaha 1708001001WL008962 Devdin kushwaha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Devdinkushwaha FINO PAYMENTS BANK LTD(608001)
46 GAURIHAR MP-08-001-001-001/850
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105597 27/05/2023 Ajay shreewas 1708001001WL008962 Ajay shreewas 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Ajayshreewas FINO PAYMENTS BANK LTD(608001)
47 GAURIHAR MP-08-001-001-001/855
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105599 27/05/2023 Rajendra singh 1708001001WL008962 Rajendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Rajendrasingh STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-001-001/855
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105598 27/05/2023 Rajendra singh 1708001001WL008962 Rajendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
49 GAURIHAR MP-08-001-001-001/859
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105601 27/05/2023 Thakurdeen 1708001001WL008962 Thakurdeen 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Thakurdeen FINO PAYMENTS BANK LTD(608001)
50 GAURIHAR MP-08-001-001-001/861
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105605 27/05/2023 Ravindra pratap singh 1708001001WL008962 Ravindra pratap singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Ravindrapratapsingh FINO PAYMENTS BANK LTD(608001)
51 GAURIHAR MP-08-001-001-001/861
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105604 27/05/2023 Ravindra pratap singh 1708001001WL008962 Ravindra pratap singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Ravindrapratapsingh FINO PAYMENTS BANK LTD(608001)
52 GAURIHAR MP-08-001-001-001/862
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105606 27/05/2023 Mahendra pal singh 1708001001WL008962 Mahendra pal singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Mahendrapalsingh FINO PAYMENTS BANK LTD(608001)
53 GAURIHAR MP-08-001-001-001/863
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105608 27/05/2023 Raghvendra Singh 1708001001WL008962 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
54 GAURIHAR MP-08-001-001-001/865
(PRAKASHBAMOHRI) 		1708001001NRG24270520230105609 27/05/2023 Suryaprakash singh 1708001001WL008962 Suryaprakash singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078871218 Suryaprakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270523APB_FTO_60590 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
2 GAURIHAR MP1708001_270523APB_FTO_60590 State Bank of India SBIN0002873 LAUNDI 5525
3 GAURIHAR MP1708001_270523APB_FTO_60590 State Bank of India SBIN0017651 Barigarh 9503
4 GAURIHAR MP1708001_270523APB_FTO_60590 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 15470
5 GAURIHAR MP1708001_270523APB_FTO_60590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 GAURIHAR MP1708001_270523APB_FTO_60590 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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