Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_301023FTO_338310
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-08-001-051-001/68
(PADWAR) 		1708001051NRG24301020230486859 30/10/2023 natiram 1708001051WL043682 natiram 00415 SBIN0002839 900 900 Processed 08/11/2023 288806664 natiram (000000)
SubTotal 900 900
2 GAURIHAR MP-08-001-051-001/498
(PADWAR) 		1708001051NRG24301020230486856 30/10/2023 jitendra kumar 1708001051WL043682 jitendra kumar 00415 SBIN0002873 900 900 Processed 08/11/2023 288806664 jitendrakumar (000000)
SubTotal 900 900
3 GAURIHAR MP-08-001-054-001/235
(THAKURRA) 		1708001054NRG24301020230486988 30/10/2023 Rohani Pal 1708001054WL043699 Rohani Pal 00415 SBIN0017652 663 663 Processed 08/11/2023 288806664 RohaniPal (000000)
4 GAURIHAR MP-08-001-054-001/318
(THAKURRA) 		1708001054NRG24301020230486990 30/10/2023 RAMNARAYAN PAL 1708001054WL043699 RAMNARAYAN PAL 00415 SBIN0017652 663 663 Processed 08/11/2023 288806664 RAMNARAYANPAL (000000)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-021-002/162-A
(MAJHPATIYA) 		1708001021NRG24301020230487603 30/10/2023 virendra 1708001021WL043747 virendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288806664 virendra (000000)
6 GAURIHAR MP-08-001-040-001/1446
(PAHRA) 		1708001040NRG24301020230487636 30/10/2023 Ramdas Ahirwar 1708001040WL043750 Ramdas Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288806664 RamdasAhirwar (000000)
7 GAURIHAR MP-08-001-056-001/1033
(NAND) 		1708001056NRG24301020230486312 30/10/2023 Rani tiwari 1708001056WL043640 Rani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288806664 Ranitiwari (000000)
SubTotal 3978 3978
8 GAURIHAR MP-08-001-040-001/1510
(PAHRA) 		1708001040NRG24301020230487634 30/10/2023 ramvishal kushwaha 1708001040WL043749 ramvishal kushwaha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806664 ramvishalkushwaha (000000)
9 GAURIHAR MP-08-001-040-001/1510
(PAHRA) 		1708001040NRG24301020230487633 30/10/2023 ramvishal kushwaha 1708001040WL043749 ramvishal kushwaha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288806664 ramvishalkushwaha (000000)
SubTotal 3094 3094
Total 10198 10198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_301023FTO_338310 State Bank of India SBIN0002839 CHANDALA 900
2 GAURIHAR MP1708001_301023FTO_338310 State Bank of India SBIN0002873 LAUNDI 900
3 GAURIHAR MP1708001_301023FTO_338310 State Bank of India SBIN0017652 Gaurihar 1326
4 GAURIHAR MP1708001_301023FTO_338310 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1105
5 GAURIHAR MP1708001_301023FTO_338310 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1547
6 GAURIHAR MP1708001_301023FTO_338310 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1326
7 GAURIHAR MP1708001_301023FTO_338310 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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