Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090923FTO_258708
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-08-001-026-001/125-B
(SISOLAR) 		1708001026NRG24080920230396305 09/09/2023 Satish kumar tiwari 1708001026WL034131 Satish kumar tiwari 00415 SBIN0000347 1326 1326 Processed 13/09/2023 179401770 Satishkumartiwari (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-069-001/1020
(GOYRA) 		1708001069NRG24080920230395872 09/09/2023 SONU YADAV 1708001069WL034084 SONU YADAV 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179401770 SONUYADAV (000000)
3 GAURIHAR MP-08-001-072-003/22-B
(HAJIPURA) 		1708001072NRG24090920230396578 09/09/2023 lalluram kewat 1708001072WL034153 lalluram kewat 00415 SBIN0002839 60 60 Processed 13/09/2023 179401770 lalluramkewat (000000)
SubTotal 1386 1386
4 GAURIHAR MP-08-001-069-001/977
(GOYRA) 		1708001069NRG24080920230395924 09/09/2023 GOMTI YADAV 1708001069WL034085 GOMTI YADAV 00415 SBIN0017652 1326 1326 Processed 13/09/2023 179401770 GOMTIYADAV (000000)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-003-001/146
(KARHARI) 		1708001003NRG24080920230396278 09/09/2023 radhe 1708001003WL034127 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401770 radhe (000000)
6 GAURIHAR MP-08-001-061-001/471
(NEHRA) 		1708001061NRG24090920230397508 09/09/2023 Ishwarideen Dwivedi 1708001061WL034245 Ishwarideen Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401770 IshwarideenDwivedi (000000)
7 GAURIHAR MP-08-001-069-001/972
(GOYRA) 		1708001069NRG24080920230395922 09/09/2023 RAMRAJA GAUTAM 1708001069WL034085 RAMRAJA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401770 RAMRAJAGAUTAM (000000)
8 GAURIHAR MP-08-001-072-003/30-A
(HAJIPURA) 		1708001072NRG24090920230396580 09/09/2023 Rammanohar kewat 1708001072WL034153 Rammanohar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401770 Rammanoharkewat (000000)
SubTotal 5304 5304
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090923FTO_258708 State Bank of India SBIN0000347 CHHATARPUR 1326
2 GAURIHAR MP1708001_090923FTO_258708 State Bank of India SBIN0002839 CHANDALA 1386
3 GAURIHAR MP1708001_090923FTO_258708 State Bank of India SBIN0017652 Gaurihar 1326
4 GAURIHAR MP1708001_090923FTO_258708 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
5 GAURIHAR MP1708001_090923FTO_258708 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3978

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