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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_250823APB_FTO_235807
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-08-001-059-002/112-A
(PACHVARA) 		1708001059NRG24250820230363935 25/08/2023 Savitri singh 1708001059WL031180 Savitri singh 00415 SBIN0002839 1105 1105 Processed 01/09/2023 843661568 Savitrisingh STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-059-002/112-B
(PACHVARA) 		1708001059NRG24250820230363937 25/08/2023 sadhna singh 1708001059WL031180 sadhna singh 00415 SBIN0002839 1105 1105 Processed 01/09/2023 843661568 sadhnasingh STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-059-002/126
(PACHVARA) 		1708001059NRG24250820230363938 25/08/2023 CHUNNILAL YADAV 1708001059WL031180 CHUNNILAL YADAV 00415 SBIN0002839 1105 1105 Processed 01/09/2023 843661568 CHUNNILALYADAV STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-059-002/132
(PACHVARA) 		1708001059NRG24250820230363941 25/08/2023 rinki shukla 1708001059WL031180 rinki shukla 00415 SBIN0002839 1105 1105 Processed 01/09/2023 843661568 rinkishukla STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 GAURIHAR MP-08-001-002-001/46
(MUDEHRA) 		1708001002NRG24250820230363829 25/08/2023 ravikaran 1708001002WL031165 ravikaran 00415 SBIN0002873 1326 1326 Processed 01/09/2023 843661568 ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAURIHAR MP-08-001-008-003/18
(CHAUHANI) 		1708001008NRG24250820230362526 25/08/2023 kunta rajpoot 1708001008WL031065 kunta rajpoot 00415 SBIN0002873 1326 1326 Processed 01/09/2023 843661568 kuntarajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAURIHAR MP-08-001-002-001/57-A
(MUDEHRA) 		1708001002NRG24250820230363831 25/08/2023 ramadevi ahirwar 1708001002WL031165 ramadevi ahirwar 00415 SBIN0017651 1326 1326 Processed 01/09/2023 843661568 ramadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
8 GAURIHAR MP-08-001-002-001/657
(MUDEHRA) 		1708001002NRG24250820230363835 25/08/2023 Urmila kushwaha 1708001002WL031165 Urmila kushwaha 00415 SBIN0017651 1326 1326 Processed 01/09/2023 843661568 Urmilakushwaha STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-002-001/764
(MUDEHRA) 		1708001002NRG24250820230363839 25/08/2023 ajay chansoriya 1708001002WL031166 ajay chansoriya 00415 SBIN0017651 1547 1547 Processed 01/09/2023 843661568 ajaychansoriya STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-002-001/764
(MUDEHRA) 		1708001002NRG24250820230363840 25/08/2023 deepati chansoriya 1708001002WL031166 deepati chansoriya 00415 SBIN0017651 1547 1547 Processed 01/09/2023 843661568 deepatichansoriya FINO PAYMENTS BANK LTD(608001)
11 GAURIHAR MP-08-001-008-001/42-A
(CHAUHANI) 		1708001008NRG24250820230362527 25/08/2023 heera rajpoot 1708001008WL031066 heera rajpoot 00415 SBIN0017651 1224 1224 Processed 01/09/2023 843661568 heerarajpoot STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-008-001/64
(CHAUHANI) 		1708001008NRG24250820230362528 25/08/2023 BALVEER 1708001008WL031066 BALVEER 00415 SBIN0017651 1224 1224 Processed 01/09/2023 843661568 BALVEER STATE BANK OF INDIA(508548)
SubTotal 8194 8194
13 GAURIHAR MP-08-001-054-001/162
(THAKURRA) 		1708001054NRG24250820230363177 25/08/2023 lavlesh 1708001054WL031129 lavlesh 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 lavlesh STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-054-001/261
(THAKURRA) 		1708001054NRG24250820230363178 25/08/2023 nadlal 1708001054WL031129 nadlal 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 nadlal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-054-001/479
(THAKURRA) 		1708001054NRG24250820230363179 25/08/2023 rOSHNI NIGAM 1708001054WL031129 rOSHNI NIGAM 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 rOSHNINIGAM STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-054-001/480
(THAKURRA) 		1708001054NRG24250820230363180 25/08/2023 Sadhna nigam 1708001054WL031129 Sadhna nigam 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 Sadhnanigam STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-054-001/496
(THAKURRA) 		1708001054NRG24250820230363181 25/08/2023 selendra 1708001054WL031129 selendra 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 selendra STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-054-001/976
(THAKURRA) 		1708001054NRG24250820230363184 25/08/2023 ritu nigam 1708001054WL031129 ritu nigam 00415 SBIN0017652 1326 1326 Processed 01/09/2023 843661568 ritunigam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 GAURIHAR MP-08-001-002-001/10
(MUDEHRA) 		1708001002NRG24250820230363838 25/08/2023 Jaggu kushwaha 1708001002WL031166 Jaggu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661568 Jaggukushwaha MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-002-001/46
(MUDEHRA) 		1708001002NRG24250820230363828 25/08/2023 Rajkaran 1708001002WL031165 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
21 GAURIHAR MP-08-001-002-001/57-A
(MUDEHRA) 		1708001002NRG24250820230363830 25/08/2023 Ganesh singh 1708001002WL031165 Ganesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 Ganeshsingh MADHYANCHAL GRAMIN BANK(607232)
22 GAURIHAR MP-08-001-002-001/580-A
(MUDEHRA) 		1708001002NRG24250820230363833 25/08/2023 navalkishor kushwaha 1708001002WL031165 navalkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 navalkishorkushwaha FINO PAYMENTS BANK LTD(608001)
23 GAURIHAR MP-08-001-002-001/580-A
(MUDEHRA) 		1708001002NRG24250820230363832 25/08/2023 navalkishor kushwaha 1708001002WL031165 navalkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 navalkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
24 GAURIHAR MP-08-001-002-001/657
(MUDEHRA) 		1708001002NRG24250820230363834 25/08/2023 baldev kushwaha 1708001002WL031165 baldev kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 baldevkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 GAURIHAR MP-08-001-002-001/88
(MUDEHRA) 		1708001002NRG24250820230363837 25/08/2023 Lallu 1708001002WL031165 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAURIHAR MP-08-001-002-001/88
(MUDEHRA) 		1708001002NRG24250820230363836 25/08/2023 Lalta 1708001002WL031165 Lalta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 Lalta MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-054-004/860
(THAKURRA) 		1708001054NRG24250820230363190 25/08/2023 Veeran 1708001054WL031129 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661568 Veeran MADHYANCHAL GRAMIN BANK(607232)
28 GAURIHAR MP-08-001-059-002/100-A
(PACHVARA) 		1708001059NRG24250820230363932 25/08/2023 rishikesh 1708001059WL031180 rishikesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 rishikesh MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-059-002/100-A
(PACHVARA) 		1708001059NRG24250820230363933 25/08/2023 santosh rajpoot 1708001059WL031180 santosh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 santoshrajpoot MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-059-002/109
(PACHVARA) 		1708001059NRG24250820230363934 25/08/2023 Raju bajpai 1708001059WL031180 Raju bajpai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 Rajubajpai MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-059-002/112-B
(PACHVARA) 		1708001059NRG24250820230363936 25/08/2023 phul singh 1708001059WL031180 phul singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 phulsingh MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-059-002/130
(PACHVARA) 		1708001059NRG24250820230363939 25/08/2023 shivkaran singh 1708001059WL031180 shivkaran singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 shivkaransingh MADHYANCHAL GRAMIN BANK(607232)
33 GAURIHAR MP-08-001-059-002/132
(PACHVARA) 		1708001059NRG24250820230363940 25/08/2023 vishunu shukla 1708001059WL031180 vishunu shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661568 vishunushukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
34 GAURIHAR MP-08-001-054-001/1211
(THAKURRA) 		1708001054NRG24250820230363174 25/08/2023 Jagmohan 1708001054WL031129 Jagmohan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661568 Jagmohan STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-054-001/955
(THAKURRA) 		1708001054NRG24250820230363182 25/08/2023 Ankur sing 1708001054WL031129 Ankur sing 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661568 Ankursing STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-054-001/968
(THAKURRA) 		1708001054NRG24250820230363183 25/08/2023 Sateesh nigam 1708001054WL031129 Sateesh nigam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661568 Sateeshnigam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 45985 45985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_250823APB_FTO_235807 State Bank of India SBIN0002839 CHANDALA 4420
2 GAURIHAR MP1708001_250823APB_FTO_235807 State Bank of India SBIN0002873 LAUNDI 2652
3 GAURIHAR MP1708001_250823APB_FTO_235807 State Bank of India SBIN0017651 Barigarh 8194
4 GAURIHAR MP1708001_250823APB_FTO_235807 State Bank of India SBIN0017652 Gaurihar 7956
5 GAURIHAR MP1708001_250823APB_FTO_235807 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 10829
6 GAURIHAR MP1708001_250823APB_FTO_235807 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1326
7 GAURIHAR MP1708001_250823APB_FTO_235807 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 6630
8 GAURIHAR MP1708001_250823APB_FTO_235807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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