Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_271023FTO_335316
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-08-001-060-003/37
(CHUKHATA) 		1708001060NRG24271020230482388 27/10/2023 bachchu kewat 1708001060WL043294 bachchu kewat 00415 SBIN0002839 1326 1326 Processed 09/11/2023 304967772 bachchukewat (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24271020230482056 27/10/2023 bhuri 1708001016WL043264 bhuri 00415 SBIN0017652 1326 1326 Processed 09/11/2023 304967772 bhuri (000000)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-004-001/134
(TIKRI) 		1708001004NRG24271020230482565 27/10/2023 harpal 1708001004WL043303 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 harpal (000000)
4 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24271020230482051 27/10/2023 BACHCHU PRAJAPATI 1708001016WL043264 BACHCHU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 BACHCHUPRAJAPATI (000000)
5 GAURIHAR MP-08-001-016-001/11-D
(REVNA) 		1708001016NRG24271020230482050 27/10/2023 BACHCHU PRJAPATI 1708001016WL043264 BACHCHU PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 BACHCHUPRJAPATI (000000)
6 GAURIHAR MP-08-001-016-001/581
(REVNA) 		1708001016NRG24271020230482055 27/10/2023 Bansi prajapati 1708001016WL043264 Bansi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 Bansiprajapati (000000)
7 GAURIHAR MP-08-001-060-003/122
(CHUKHATA) 		1708001060NRG24271020230482325 27/10/2023 rampal 1708001060WL043286 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 rampal (000000)
8 GAURIHAR MP-08-001-060-003/14
(CHUKHATA) 		1708001060NRG24271020230482371 27/10/2023 vindara 1708001060WL043294 vindara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967772 vindara (000000)
9 GAURIHAR MP-08-001-060-003/21
(CHUKHATA) 		1708001060NRG24271020230482378 27/10/2023 rajaram 1708001060WL043294 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967772 rajaram (000000)
10 GAURIHAR MP-08-001-060-003/23
(CHUKHATA) 		1708001060NRG24271020230482381 27/10/2023 khutti 1708001060WL043294 khutti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967772 khutti (000000)
11 GAURIHAR MP-08-001-060-003/284
(CHUKHATA) 		1708001060NRG24271020230482383 27/10/2023 RANI KEWAT 1708001060WL043294 RANI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967772 RANIKEWAT (000000)
SubTotal 12597 12597
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_271023FTO_335316 State Bank of India SBIN0002839 CHANDALA 1326
2 GAURIHAR MP1708001_271023FTO_335316 State Bank of India SBIN0017652 Gaurihar 1326
3 GAURIHAR MP1708001_271023FTO_335316 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
4 GAURIHAR MP1708001_271023FTO_335316 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3978
5 GAURIHAR MP1708001_271023FTO_335316 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 7293

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