Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270423APB_FTO_19949
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-08-001-030-002/160
(GHATRA) 		1708001030NRG24270420230030373 27/04/2023 balaprasad 1708001030WL002637 balaprasad 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 642998718 balaprasad JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 GAURIHAR MP-08-001-030-002/24
(GHATRA) 		1708001030NRG24270420230030375 27/04/2023 svamidin pal 1708001030WL002637 svamidin pal 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 642998718 svamidinpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 GAURIHAR MP-08-001-030-002/96
(GHATRA) 		1708001030NRG24270420230030379 27/04/2023 shiyaram prajapati 1708001030WL002637 shiyaram prajapati 00114 CBIN0MPDCAF 1326 1326 Processed 12/05/2023 642998718 shiyaramprajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3978 3978
4 GAURIHAR MP-08-001-030-002/473
(GHATRA) 		1708001030NRG24270420230030376 27/04/2023 SUNIL KUMAR PRAJAPATI 1708001030WL002637 SUNIL KUMAR PRAJAPATI 00415 SBIN0002839 1326 1326 Processed 12/05/2023 642998718 SUNILKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-012-001/277
(KHERA) 		1708001012NRG24260420230030296 27/04/2023 GORI BAI 1708001012WL002630 GORI BAI 00415 SBIN0002873 1105 1105 Processed 13/05/2023 642998718 GORIBAI FINO PAYMENTS BANK LTD(608001)
6 GAURIHAR MP-08-001-012-001/69
(KHERA) 		1708001012NRG24260420230030301 27/04/2023 JAGE PAL 1708001012WL002630 JAGE PAL 00415 SBIN0002873 1105 1105 Processed 12/05/2023 642998718 JAGEPAL STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-023-001/183
(GHOOR) 		1708001023NRG24270420230030307 27/04/2023 BHURA ANURAGI 1708001023WL002631 BHURA ANURAGI 00415 SBIN0002873 3060 3060 Processed 12/05/2023 642998718 BHURAANURAGI STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-026-001/166
(SISOLAR) 		1708001026NRG24270420230030415 27/04/2023 bhola 1708001026WL002645 bhola 00415 SBIN0002873 6 6 Processed 12/05/2023 642998718 bhola STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-026-001/167
(SISOLAR) 		1708001026NRG24270420230030418 27/04/2023 JAHRI Yadav 1708001026WL002645 JAHRI Yadav 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 JAHRIYadav STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-026-001/254
(SISOLAR) 		1708001026NRG24270420230030479 27/04/2023 chhotelal tiwari 1708001026WL002647 chhotelal tiwari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 chhotelaltiwari STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-026-001/279
(SISOLAR) 		1708001026NRG24270420230030482 27/04/2023 rajendra khangar 1708001026WL002647 rajendra khangar 00415 SBIN0002873 1105 1105 Processed 12/05/2023 642998718 rajendrakhangar STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-026-001/286
(SISOLAR) 		1708001026NRG24270420230030483 27/04/2023 ramdevi 1708001026WL002647 ramdevi 00415 SBIN0002873 6 6 Processed 12/05/2023 642998718 ramdevi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-026-001/30
(SISOLAR) 		1708001026NRG24270420230030420 27/04/2023 shivratan 1708001026WL002645 shivratan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 shivratan STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-026-001/41
(SISOLAR) 		1708001026NRG24270420230030423 27/04/2023 RAMSEWAK 1708001026WL002645 RAMSEWAK 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 RAMSEWAK STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-026-001/65
(SISOLAR) 		1708001026NRG24270420230030425 27/04/2023 Babu 1708001026WL002645 Babu 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 Babu STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-026-001/68
(SISOLAR) 		1708001026NRG24270420230030427 27/04/2023 omprakash 1708001026WL002645 omprakash 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 omprakash STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-026-001/80
(SISOLAR) 		1708001026NRG24270420230030430 27/04/2023 RAMRATAN 1708001026WL002645 RAMRATAN 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 RAMRATAN STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-026-001/80
(SISOLAR) 		1708001026NRG24270420230030429 27/04/2023 ramratan 1708001026WL002645 ramratan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642998718 ramratan STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-073-002/304-B
(DADUTAL) 		1708001073NRG24270420230030405 27/04/2023 Yadvendra singh yadav 1708001073WL002642 Yadvendra singh yadav 00415 SBIN0002873 3094 3094 Processed 12/05/2023 642998718 Yadvendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 20089 20089
20 GAURIHAR MP-08-001-008-001/21
(CHAUHANI) 		1708001008NRG24260420230030161 27/04/2023 asha ahirwar 1708001008WL002626 asha ahirwar 00415 SBIN0017651 1428 1428 Processed 12/05/2023 642998718 ashaahirwar STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-008-001/21
(CHAUHANI) 		1708001008NRG24260420230030160 27/04/2023 shivnarayan ahirwar 1708001008WL002626 shivnarayan ahirwar 00415 SBIN0017651 1428 1428 Processed 12/05/2023 642998718 shivnarayanahirwar STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-012-001/69
(KHERA) 		1708001012NRG24260420230030302 27/04/2023 Bhagiya Pal 1708001012WL002630 Bhagiya Pal 00415 SBIN0017651 1105 1105 Rejected 12/05/2023 642998718 Account closed
23 GAURIHAR MP-08-001-012-001/737
(KHERA) 		1708001012NRG24260420230030303 27/04/2023 Krishna kymar yadav 1708001012WL002630 Krishna kymar yadav 00415 SBIN0017651 1105 1105 Processed 13/05/2023 642998718 Krishnakymaryadav FINO PAYMENTS BANK LTD(608001)
24 GAURIHAR MP-08-001-012-001/811
(KHERA) 		1708001012NRG24260420230030304 27/04/2023 Bhagwaan das anuragi 1708001012WL002630 Bhagwaan das anuragi 00415 SBIN0017651 1105 1105 Processed 13/05/2023 642998718 Bhagwaandasanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 6171 6171
25 GAURIHAR MP-08-001-026-001/252
(SISOLAR) 		1708001026NRG24270420230030478 27/04/2023 ramasare mishra 1708001026WL002647 ramasare mishra 00415 SBIN0017652 884 884 Processed 12/05/2023 642998718 ramasaremishra STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-026-001/278
(SISOLAR) 		1708001026NRG24270420230030480 27/04/2023 rakesh yadav 1708001026WL002647 rakesh yadav 00415 SBIN0017652 1326 1326 Processed 12/05/2023 642998718 rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 GAURIHAR MP-08-001-008-001/65
(CHAUHANI) 		1708001008NRG24260420230030162 27/04/2023 jagamohan 1708001008WL002626 jagamohan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 642998718 jagamohan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
28 GAURIHAR MP-08-001-012-001/209
(KHERA) 		1708001012NRG24260420230030294 27/04/2023 Kailash rajak 1708001012WL002630 Kailash rajak 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642998718 Kailashrajak FINO PAYMENTS BANK LTD(608001)
29 GAURIHAR MP-08-001-012-001/209
(KHERA) 		1708001012NRG24260420230030293 27/04/2023 shiripal 1708001012WL002630 shiripal 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642998718 shiripal FINO PAYMENTS BANK LTD(608001)
30 GAURIHAR MP-08-001-023-001/41
(GHOOR) 		1708001023NRG24270420230030308 27/04/2023 TULASA PAYASI 1708001023WL002632 TULASA PAYASI 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642998718 TULASAPAYASI MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-026-001/167
(SISOLAR) 		1708001026NRG24270420230030416 27/04/2023 bansoo 1708001026WL002645 bansoo 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 642998718 bansoo STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-026-001/175
(SISOLAR) 		1708001026NRG24270420230030475 27/04/2023 KALLU 1708001026WL002647 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998718 KALLU CANARA BANK(508532)
33 GAURIHAR MP-08-001-026-001/298
(SISOLAR) 		1708001026NRG24270420230030484 27/04/2023 Rameshvar Gupta 1708001026WL002647 Rameshvar Gupta 00602 SBIN0RRMBGB 6 6 Processed 12/05/2023 642998718 RameshvarGupta STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-026-001/346
(SISOLAR) 		1708001026NRG24270420230030422 27/04/2023 Gola yadav 1708001026WL002645 Gola yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642998718 Golayadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-026-001/73
(SISOLAR) 		1708001026NRG24270420230030428 27/04/2023 ramdeen 1708001026WL002645 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998718 ramdeen MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-030-002/128
(GHATRA) 		1708001030NRG24270420230030371 27/04/2023 Sampat prajapati 1708001030WL002637 Sampat prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998718 Sampatprajapati STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-030-002/9
(GHATRA) 		1708001030NRG24270420230030378 27/04/2023 pushpendra prajapati 1708001030WL002637 pushpendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998718 pushpendraprajapati MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-073-002/331-A
(DADUTAL) 		1708001073NRG24270420230030407 27/04/2023 GOLMANI KEWAT 1708001073WL002642 GOLMANI KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 12/05/2023 642998718 GOLMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14740 14740
39 GAURIHAR MP-08-001-012-001/303-D
(KHERA) 		1708001012NRG24260420230030297 27/04/2023 Fulla 1708001012WL002630 Fulla 00688 FINO0001001 1105 1105 Processed 13/05/2023 642998718 Fulla FINO PAYMENTS BANK LTD(608001)
40 GAURIHAR MP-08-001-012-001/325-A
(KHERA) 		1708001012NRG24260420230030298 27/04/2023 Prabha kumari 1708001012WL002630 Prabha kumari 00688 FINO0001001 1105 1105 Processed 13/05/2023 642998718 Prabhakumari FINO PAYMENTS BANK LTD(608001)
41 GAURIHAR MP-08-001-012-001/445-D
(KHERA) 		1708001012NRG24260420230030299 27/04/2023 jay hind 1708001012WL002630 jay hind 00688 FINO0001001 1105 1105 Processed 13/05/2023 642998718 jayhind INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-012-001/445-D
(KHERA) 		1708001012NRG24260420230030300 27/04/2023 suman 1708001012WL002630 suman 00688 FINO0001001 1105 1105 Processed 12/05/2023 642998718 suman STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-012-001/82-B
(KHERA) 		1708001012NRG24260420230030305 27/04/2023 midiya 1708001012WL002630 midiya 00688 FINO0001001 1105 1105 Processed 13/05/2023 642998718 midiya FINO PAYMENTS BANK LTD(608001)
44 GAURIHAR MP-08-001-030-002/215-C
(GHATRA) 		1708001030NRG24270420230030374 27/04/2023 RAJESH PRAJAPATI 1708001030WL002637 RAJESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642998718 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
45 GAURIHAR MP-08-001-012-001/277
(KHERA) 		1708001012NRG24260420230030295 27/04/2023 KALICHARAN ANURAGI 1708001012WL002630 KALICHARAN ANURAGI 00688 FINO0001446 1105 1105 Processed 12/05/2023 642998718 KALICHARANANURAGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 56470 56470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_270423APB_FTO_19949 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3978
2 GAURIHAR MP1708001_270423APB_FTO_19949 State Bank of India SBIN0002839 CHANDALA 1326
3 GAURIHAR MP1708001_270423APB_FTO_19949 State Bank of India SBIN0002873 LAUNDI 20089
4 GAURIHAR MP1708001_270423APB_FTO_19949 State Bank of India SBIN0017651 Barigarh 6171
5 GAURIHAR MP1708001_270423APB_FTO_19949 State Bank of India SBIN0017652 Gaurihar 2210
6 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2210
7 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3060
8 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2658
9 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1428
10 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3984
11 GAURIHAR MP1708001_270423APB_FTO_19949 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1400
12 GAURIHAR MP1708001_270423APB_FTO_19949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
13 GAURIHAR MP1708001_270423APB_FTO_19949 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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