Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_300723FTO_194918
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-08-001-048-001/328
(SINGHPUR) 		1708001048NRG24300720230299095 30/07/2023 Lakhan pal 1708001048WL025083 Lakhan pal 00415 SBIN0002839 6 6 Processed 02/08/2023 298874726 Lakhanpal (000000)
2 GAURIHAR MP-08-001-048-001/544
(SINGHPUR) 		1708001048NRG24300720230299103 30/07/2023 Ramesh Pal 1708001048WL025083 Ramesh Pal 00415 SBIN0002839 6 6 Processed 02/08/2023 298874726 RameshPal (000000)
3 GAURIHAR MP-08-001-048-002/110
(SINGHPUR) 		1708001048NRG24300720230299072 30/07/2023 Karan Rajpoot 1708001048WL025082 Karan Rajpoot 00415 SBIN0002839 6 6 Processed 02/08/2023 298874726 KaranRajpoot (000000)
4 GAURIHAR MP-08-001-048-002/79
(SINGHPUR) 		1708001048NRG24300720230299087 30/07/2023 Keshkali Rajpoot 1708001048WL025082 Keshkali Rajpoot 00415 SBIN0002839 6 6 Processed 02/08/2023 298874726 KeshkaliRajpoot (000000)
5 GAURIHAR MP-08-001-057-001/1121-A
(SARVAI) 		1708001057NRG24280720230293850 30/07/2023 shanti viswkarma 1708001057WL024676 shanti viswkarma 00415 SBIN0002839 663 663 Processed 02/08/2023 298874726 shantiviswkarma (000000)
6 GAURIHAR MP-08-001-064-001/469
(GOHANI) 		1708001064NRG24300720230298929 30/07/2023 raju vishwkarma 1708001064WL025074 raju vishwkarma 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 rajuvishwkarma (000000)
7 GAURIHAR MP-08-001-064-001/748
(GOHANI) 		1708001064NRG24300720230298936 30/07/2023 Ramnaresh shriwas 1708001064WL025074 Ramnaresh shriwas 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 Ramnareshshriwas (000000)
8 GAURIHAR MP-08-001-064-001/749
(GOHANI) 		1708001064NRG24300720230298937 30/07/2023 Rambabu pal 1708001064WL025074 Rambabu pal 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 Rambabupal (000000)
9 GAURIHAR MP-08-001-068-001/123
(MAHOBA) 		1708001068NRG24300720230297459 30/07/2023 sadhu 1708001068WL024952 sadhu 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 sadhu (000000)
10 GAURIHAR MP-08-001-068-001/353
(MAHOBA) 		1708001068NRG24300720230297467 30/07/2023 Babbu arakh 1708001068WL024952 Babbu arakh 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 Babbuarakh (000000)
11 GAURIHAR MP-08-001-068-001/63
(MAHOBA) 		1708001068NRG24300720230297473 30/07/2023 Prahlad 1708001068WL024952 Prahlad 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 Prahlad (000000)
12 GAURIHAR MP-08-001-068-001/67
(MAHOBA) 		1708001068NRG24300720230297475 30/07/2023 rambhai 1708001068WL024952 rambhai 00415 SBIN0002839 1326 1326 Processed 02/08/2023 298874726 rambhai (000000)
13 GAURIHAR MP-08-001-073-001/291
(DADUTAL) 		1708001073NRG24300720230299473 30/07/2023 Bhopal 1708001073WL025106 Bhopal 00415 SBIN0002839 1105 1105 Processed 02/08/2023 298874726 Bhopal (000000)
SubTotal 11074 11074
14 GAURIHAR MP-08-001-029-001/679
(GAHWARA) 		1708001029NRG24300720230299227 30/07/2023 SANJAY MISHRA 1708001029WL025096 SANJAY MISHRA 00415 SBIN0002873 6 6 Processed 02/08/2023 298874726 SANJAYMISHRA (000000)
15 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24300720230299230 30/07/2023 POOJA MISHRA 1708001029WL025096 POOJA MISHRA 00415 SBIN0002873 6 6 Processed 02/08/2023 298874726 POOJAMISHRA (000000)
16 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24300720230299232 30/07/2023 YOGENDRA MISHRA 1708001029WL025096 YOGENDRA MISHRA 00415 SBIN0002873 6 6 Processed 02/08/2023 298874726 YOGENDRAMISHRA (000000)
17 GAURIHAR MP-08-001-073-002/158
(DADUTAL) 		1708001073NRG24300720230299486 30/07/2023 ashok kant kewat 1708001073WL025108 ashok kant kewat 00415 SBIN0002873 12 12 Processed 02/08/2023 298874726 ashokkantkewat (000000)
SubTotal 30 30
18 GAURIHAR MP-08-001-010-001/407
(HATWA) 		1708001010NRG24300720230299150 30/07/2023 Suresh kushwaha 1708001010WL025091 Suresh kushwaha 00415 SBIN0017651 1326 1326 Processed 02/08/2023 298874726 Sureshkushwaha (000000)
SubTotal 1326 1326
19 GAURIHAR MP-08-001-010-001/997
(HATWA) 		1708001010NRG24300720230299137 30/07/2023 Deshraj Rajpoot 1708001010WL025088 Deshraj Rajpoot 00415 SBIN0017652 2431 2431 Processed 02/08/2023 298874726 DeshrajRajpoot (000000)
20 GAURIHAR MP-08-001-052-001/502
(NIDHOLI) 		1708001052NRG24300720230299068 30/07/2023 harichand Prajapati 1708001052WL025080 harichand Prajapati 00415 SBIN0017652 2652 2652 Processed 02/08/2023 298874726 harichandPrajapati (000000)
SubTotal 5083 5083
21 GAURIHAR MP-08-001-020-001/580
(BARHA) 		1708001020NRG24300720230297901 30/07/2023 omprakash vishwakrma 1708001020WL024985 omprakash vishwakrma 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298874726 omprakashvishwakrma (000000)
22 GAURIHAR MP-08-001-029-001/449
(GAHWARA) 		1708001029NRG24300720230299224 30/07/2023 GULAB RANI ANURAGI 1708001029WL025096 GULAB RANI ANURAGI 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298874726 GULABRANIANURAGI (000000)
23 GAURIHAR MP-08-001-029-001/981
(GAHWARA) 		1708001029NRG24300720230299229 30/07/2023 DEVKINANDAN MISHRA 1708001029WL025096 DEVKINANDAN MISHRA 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298874726 DEVKINANDANMISHRA (000000)
24 GAURIHAR MP-08-001-054-001/1082-A
(THAKURRA) 		1708001054NRG24300720230298140 30/07/2023 SHIKHA 1708001054WL024999 SHIKHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874726 SHIKHA (000000)
25 GAURIHAR MP-08-001-057-001/1182
(SARVAI) 		1708001057NRG24280720230293862 30/07/2023 Haricharan Anuragi 1708001057WL024676 Haricharan Anuragi 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298874726 HaricharanAnuragi (000000)
26 GAURIHAR MP-08-001-057-001/442-A
(SARVAI) 		1708001057NRG24300720230298506 30/07/2023 Kunj Bihari 1708001057WL025037 Kunj Bihari 00602 SBIN0RRMBGB 1 1 Processed 02/08/2023 298874726 KunjBihari (000000)
27 GAURIHAR MP-08-001-060-002/1
(CHUKHATA) 		1708001000NRG24290720230297447 30/07/2023 ramkishor tiwari 1708001WL024950 ramkishor tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298874726 ramkishortiwari (000000)
28 GAURIHAR MP-08-001-060-002/24
(CHUKHATA) 		1708001000NRG24290720230297446 30/07/2023 sarman 1708001WL024949 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298874726 sarman (000000)
29 GAURIHAR MP-08-001-060-002/30
(CHUKHATA) 		1708001000NRG24290720230297440 30/07/2023 baldev patel 1708001WL024948 baldev patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298874726 baldevpatel (000000)
30 GAURIHAR MP-08-001-064-001/581-A
(GOHANI) 		1708001064NRG24300720230298935 30/07/2023 Suneeta kewat 1708001064WL025074 Suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874726 Suneetakewat (000000)
31 GAURIHAR MP-08-001-068-001/12
(MAHOBA) 		1708001068NRG24300720230297455 30/07/2023 badri 1708001068WL024952 badri 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874726 badri (000000)
32 GAURIHAR MP-08-001-068-001/55-B
(MAHOBA) 		1708001068NRG24300720230297472 30/07/2023 GINDDU VISHWKARMA 1708001068WL024952 GINDDU VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874726 GINDDUVISHWKARMA (000000)
SubTotal 13936 13936
Total 31449 31449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_300723FTO_194918 State Bank of India SBIN0002839 CHANDALA 11074
2 GAURIHAR MP1708001_300723FTO_194918 State Bank of India SBIN0002873 LAUNDI 30
3 GAURIHAR MP1708001_300723FTO_194918 State Bank of India SBIN0017651 Barigarh 1326
4 GAURIHAR MP1708001_300723FTO_194918 State Bank of India SBIN0017652 Gaurihar 5083
5 GAURIHAR MP1708001_300723FTO_194918 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 4647
6 GAURIHAR MP1708001_300723FTO_194918 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6
7 GAURIHAR MP1708001_300723FTO_194918 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 9283

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