Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_141223APB_FTO_391903
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-08-001-002-001/748
(MUDEHRA) 		1708001002NRG24141220230577771 14/12/2023 sukhlal reakwar 1708001002WL050292 sukhlal reakwar 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477845548 sukhlalreakwar BANK OF INDIA(508505)
2 GAURIHAR MP-08-001-032-001/1510
(KHADDI) 		1708001032NRG24141220230577441 14/12/2023 roshanee tiwari 1708001032WL050265 roshanee tiwari 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477845548 roshaneetiwari FINO PAYMENTS BANK LTD(608001)
3 GAURIHAR MP-08-001-032-001/318
(KHADDI) 		1708001032NRG24141220230577467 14/12/2023 kamleshi pal 1708001032WL050266 kamleshi pal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477845548 kamleshipal INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-032-001/370
(KHADDI) 		1708001032NRG24141220230577469 14/12/2023 ramswarup 1708001032WL050266 ramswarup 00415 SBIN0002873 1326 1326 Processed 02/03/2024 477845548 ramswarup MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-032-001/609
(KHADDI) 		1708001032NRG24141220230577446 14/12/2023 mataprasad 1708001032WL050265 mataprasad 00415 SBIN0002873 1326 1326 Processed 02/03/2024 477845548 mataprasad MADHYANCHAL GRAMIN BANK(607232)
6 GAURIHAR MP-08-001-032-001/65
(KHADDI) 		1708001032NRG24141220230577447 14/12/2023 VIDYA BHUSHAN 1708001032WL050265 VIDYA BHUSHAN 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477845548 VIDYABHUSHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 GAURIHAR MP-08-001-002-001/760
(MUDEHRA) 		1708001002NRG24141220230577773 14/12/2023 sheela yadav 1708001002WL050292 sheela yadav 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477845548 sheelayadav STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-002-001/806
(MUDEHRA) 		1708001002NRG24141220230577775 14/12/2023 rajkumar tripathi 1708001002WL050292 rajkumar tripathi 00415 SBIN0017651 1326 1326 Processed 01/03/2024 477845548 rajkumartripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 GAURIHAR MP-08-001-032-001/137
(KHADDI) 		1708001032NRG24141220230577455 14/12/2023 kalawati pal 1708001032WL050266 kalawati pal 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 kalawatipal INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURIHAR MP-08-001-032-001/1444
(KHADDI) 		1708001032NRG24141220230577456 14/12/2023 anil pal 1708001032WL050266 anil pal 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 anilpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-032-001/1495
(KHADDI) 		1708001032NRG24141220230577463 14/12/2023 kamla pal 1708001032WL050266 kamla pal 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 kamlapal STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-032-001/1496
(KHADDI) 		1708001032NRG24141220230577464 14/12/2023 hari shankar pal 1708001032WL050266 hari shankar pal 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 harishankarpal STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-032-001/1501
(KHADDI) 		1708001032NRG24141220230577433 14/12/2023 uday bhan ahirwar 1708001032WL050265 uday bhan ahirwar 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 udaybhanahirwar UNION BANK OF INDIA(508500)
14 GAURIHAR MP-08-001-032-001/1502
(KHADDI) 		1708001032NRG24141220230577434 14/12/2023 shiv prasad pal 1708001032WL050265 shiv prasad pal 00415 SBIN0017652 1326 1326 Processed 02/03/2024 477845548 shivprasadpal MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-032-001/1503
(KHADDI) 		1708001032NRG24141220230577435 14/12/2023 kamlakant vishwakarma 1708001032WL050265 kamlakant vishwakarma 00415 SBIN0017652 1326 1326 Processed 02/03/2024 477845548 kamlakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
16 GAURIHAR MP-08-001-032-001/1506
(KHADDI) 		1708001032NRG24141220230577438 14/12/2023 balbhadra tiwari 1708001032WL050265 balbhadra tiwari 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 balbhadratiwari STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-032-001/325
(KHADDI) 		1708001032NRG24141220230577468 14/12/2023 ramkishor sahu 1708001032WL050266 ramkishor sahu 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 ramkishorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAURIHAR MP-08-001-032-001/602
(KHADDI) 		1708001032NRG24141220230577445 14/12/2023 mahaprasad 1708001032WL050265 mahaprasad 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 mahaprasad STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-032-001/860
(KHADDI) 		1708001032NRG24141220230577451 14/12/2023 naveen kumar tiwari 1708001032WL050265 naveen kumar tiwari 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 naveenkumartiwari STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-032-001/886
(KHADDI) 		1708001032NRG24141220230577470 14/12/2023 jugul kishor soni 1708001032WL050266 jugul kishor soni 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 jugulkishorsoni STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-032-001/897
(KHADDI) 		1708001032NRG24141220230577452 14/12/2023 chandra pal 1708001032WL050265 chandra pal 00415 SBIN0017652 1326 1326 Processed 01/03/2024 477845548 chandrapal CANARA BANK(508532)
SubTotal 17238 17238
22 GAURIHAR MP-08-001-002-001/760
(MUDEHRA) 		1708001002NRG24141220230577772 14/12/2023 harichandra yadav 1708001002WL050292 harichandra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 harichandrayadav MADHYANCHAL GRAMIN BANK(607232)
23 GAURIHAR MP-08-001-032-001/1059
(KHADDI) 		1708001032NRG24141220230577430 14/12/2023 rajabai pal 1708001032WL050265 rajabai pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 rajabaipal MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-032-001/1083
(KHADDI) 		1708001032NRG24141220230577454 14/12/2023 poonam shrivas 1708001032WL050266 poonam shrivas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 poonamshrivas STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-032-001/110
(KHADDI) 		1708001032NRG24141220230577431 14/12/2023 rampal pal 1708001032WL050265 rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 rampalpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 GAURIHAR MP-08-001-032-001/1492
(KHADDI) 		1708001032NRG24141220230577461 14/12/2023 sunita pal 1708001032WL050266 sunita pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 sunitapal MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-032-001/1493
(KHADDI) 		1708001032NRG24141220230577462 14/12/2023 rajaram sahu 1708001032WL050266 rajaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 rajaramsahu MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-032-001/1498
(KHADDI) 		1708001032NRG24141220230577465 14/12/2023 dayawati pal 1708001032WL050266 dayawati pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 dayawatipal MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-032-001/1499
(KHADDI) 		1708001032NRG24141220230577466 14/12/2023 pushp lata 1708001032WL050266 pushp lata 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477845548 pushplata MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-032-001/178
(KHADDI) 		1708001032NRG24141220230577442 14/12/2023 natthu kushwaha 1708001032WL050265 natthu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 natthukushwaha STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-032-001/477
(KHADDI) 		1708001032NRG24141220230577444 14/12/2023 sudama kushwaha 1708001032WL050265 sudama kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 sudamakushwaha STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-032-001/652
(KHADDI) 		1708001032NRG24141220230577448 14/12/2023 shyam shuman tripati 1708001032WL050265 shyam shuman tripati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 shyamshumantripati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 GAURIHAR MP-08-001-032-001/808
(KHADDI) 		1708001032NRG24141220230577449 14/12/2023 shubhi shukla 1708001032WL050265 shubhi shukla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477845548 shubhishukla MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-032-001/843
(KHADDI) 		1708001032NRG24141220230577450 14/12/2023 raghuveer kushwaha 1708001032WL050265 raghuveer kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 raghuveerkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-032-001/98
(KHADDI) 		1708001032NRG24141220230577471 14/12/2023 radhacharan pal 1708001032WL050266 radhacharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477845548 radhacharanpal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
36 GAURIHAR MP-08-001-032-001/1483
(KHADDI) 		1708001032NRG24141220230577458 14/12/2023 lakhana pal 1708001032WL050266 lakhana pal 00688 FINO0001001 884 884 Processed 01/03/2024 477845548 lakhanapal STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-032-001/1486
(KHADDI) 		1708001032NRG24141220230577459 14/12/2023 chandrapal pal 1708001032WL050266 chandrapal pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477845548 chandrapalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
38 GAURIHAR MP-08-001-002-001/803
(MUDEHRA) 		1708001002NRG24141220230577774 14/12/2023 mohani tiwari 1708001002WL050292 mohani tiwari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 mohanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAURIHAR MP-08-001-002-001/809-A
(MUDEHRA) 		1708001002NRG24141220230577777 14/12/2023 mahan singh 1708001002WL050292 mahan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 mahansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-002-001/809-A
(MUDEHRA) 		1708001002NRG24141220230577776 14/12/2023 mahan singh 1708001002WL050292 mahan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 mahansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAURIHAR MP-08-001-032-001/1484
(KHADDI) 		1708001032NRG24141220230577432 14/12/2023 kasturi 1708001032WL050265 kasturi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-032-001/1505
(KHADDI) 		1708001032NRG24141220230577437 14/12/2023 jagprasad kachhi 1708001032WL050265 jagprasad kachhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 jagprasadkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-032-001/1508
(KHADDI) 		1708001032NRG24141220230577439 14/12/2023 gudiya 1708001032WL050265 gudiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAURIHAR MP-08-001-032-001/338
(KHADDI) 		1708001032NRG24141220230577443 14/12/2023 surendra pal 1708001032WL050265 surendra pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845548 surendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_141223APB_FTO_391903 State Bank of India SBIN0002873 LAUNDI 7956
2 GAURIHAR MP1708001_141223APB_FTO_391903 State Bank of India SBIN0017651 Barigarh 2652
3 GAURIHAR MP1708001_141223APB_FTO_391903 State Bank of India SBIN0017652 Gaurihar 17238
4 GAURIHAR MP1708001_141223APB_FTO_391903 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
5 GAURIHAR MP1708001_141223APB_FTO_391903 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 10829
6 GAURIHAR MP1708001_141223APB_FTO_391903 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 5304
7 GAURIHAR MP1708001_141223APB_FTO_391903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 GAURIHAR MP1708001_141223APB_FTO_391903 India Post Payments Bank IPOS0000001 Chhatarpur 9282

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