Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160723APB_FTO_171803
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-08-001-002-001/732
(MUDEHRA) 		1708001000NRG24160720230260683 16/07/2023 harprasad kushwaha 1708001WL021740 harprasad kushwaha 00114 CBIN0MPDCAF 3315 3315 Processed 25/09/2023 394915059 harprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 GAURIHAR MP-08-001-057-001/189
(SARVAI) 		1708001000NRG24100720230239875 16/07/2023 Ram bahadur Rajpoot 1708001WL020072 Ram bahadur Rajpoot 00415 SBIN0002839 1547 1547 Processed 25/09/2023 394915059 RambahadurRajpoot STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-057-001/295-A
(SARVAI) 		1708001000NRG24100720230239876 16/07/2023 Shivprasad Joshi 1708001WL020072 Shivprasad Joshi 00415 SBIN0002839 1547 1547 Processed 25/09/2023 394915059 ShivprasadJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-059-001/523
(PACHVARA) 		1708001000NRG24100720230239886 16/07/2023 Vinod rajpoot 1708001WL020076 Vinod rajpoot 00415 SBIN0002839 221 221 Processed 25/09/2023 394915059 Vinodrajpoot STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-059-002/521
(PACHVARA) 		1708001000NRG24100720230239887 16/07/2023 Aasharani shukla 1708001WL020076 Aasharani shukla 00415 SBIN0002839 221 221 Processed 25/09/2023 394915059 Aasharanishukla STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-059-003/524
(PACHVARA) 		1708001000NRG24100720230239888 16/07/2023 Matadeen patel 1708001WL020076 Matadeen patel 00415 SBIN0002839 221 221 Processed 25/09/2023 394915059 Matadeenpatel STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 GAURIHAR MP-08-001-021-002/127
(MAJHPATIYA) 		1708001000NRG24100720230239878 16/07/2023 BALVANT SINGH 1708001WL020073 BALVANT SINGH 00415 SBIN0002873 2652 2652 Processed 25/09/2023 394915059 BALVANTSINGH STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-021-002/127
(MAJHPATIYA) 		1708001000NRG24100720230239879 16/07/2023 REETU SINGH 1708001WL020073 REETU SINGH 00415 SBIN0002873 2652 2652 Processed 25/09/2023 394915059 REETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-036-001/347
(NADOTA) 		1708001000NRG24100720230239891 16/07/2023 KRISHN GOPAL AHIRWAR 1708001WL020079 KRISHN GOPAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 25/09/2023 394915059 KRISHNGOPALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 GAURIHAR MP-08-001-002-001/810-A
(MUDEHRA) 		1708001000NRG24160720230260686 16/07/2023 bhupendra singh ray 1708001WL021740 bhupendra singh ray 00415 SBIN0017651 3315 3315 Processed 25/09/2023 394915059 bhupendrasinghray BANK OF INDIA(508505)
11 GAURIHAR MP-08-001-002-001/810-A
(MUDEHRA) 		1708001000NRG24160720230260687 16/07/2023 Gaurav singh 1708001WL021740 Gaurav singh 00415 SBIN0017651 3315 3315 Processed 25/09/2023 394915059 Gauravsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 GAURIHAR MP-08-001-054-001/1062
(THAKURRA) 		1708001000NRG24100720230239882 16/07/2023 Savir Ali 1708001WL020075 Savir Ali 00415 SBIN0017652 1547 1547 Processed 25/09/2023 394915059 SavirAli PUNJAB NATIONAL BANK(508568)
13 GAURIHAR MP-08-001-054-001/311
(THAKURRA) 		1708001000NRG24100720230239873 16/07/2023 SUSHILA PAL 1708001WL020070 SUSHILA PAL 00415 SBIN0017652 1547 1547 Processed 25/09/2023 394915059 SUSHILAPAL STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-057-001/969
(SARVAI) 		1708001000NRG24100720230239877 16/07/2023 navbabu 1708001WL020072 navbabu 00415 SBIN0017652 1547 1547 Processed 25/09/2023 394915059 navbabu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
15 GAURIHAR MP-08-001-002-001/802-A
(MUDEHRA) 		1708001000NRG24160720230260685 16/07/2023 kamla kushwaha 1708001WL021740 kamla kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394915059 kamlakushwaha FINO PAYMENTS BANK LTD(608001)
16 GAURIHAR MP-08-001-002-001/802-A
(MUDEHRA) 		1708001000NRG24160720230260684 16/07/2023 kamla kushwaha 1708001WL021740 kamla kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394915059 kamlakushwaha STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-040-001/1468
(PAHRA) 		1708001000NRG24100720230239874 16/07/2023 Kariya Basor 1708001WL020071 Kariya Basor 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394915059 KariyaBasor JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
18 GAURIHAR MP-08-001-041-001/1306
(SILAP) 		1708001000NRG24100720230239880 16/07/2023 Sundar Lal kushwaha 1708001WL020074 Sundar Lal kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394915059 SundarLalkushwaha STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24100720230239883 16/07/2023 Rahim Shekh 1708001WL020075 Rahim Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915059 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
20 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24100720230239884 16/07/2023 Raja Husain Shekh 1708001WL020075 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394915059 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
21 GAURIHAR MP-08-001-005-002/83
(GHATAHRI) 		1708001000NRG24100720230239889 16/07/2023 Rajkaran Rajpoot 1708001WL020077 Rajkaran Rajpoot 00688 FINO0001446 3315 3315 Processed 25/09/2023 394915059 RajkaranRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
22 GAURIHAR MP-08-001-059-001/522
(PACHVARA) 		1708001000NRG24100720230239885 16/07/2023 baijnath rajpoot 1708001WL020076 baijnath rajpoot 00691 IPOS0000001 221 221 Processed 25/09/2023 394915059 baijnathrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160723APB_FTO_171803 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3315
2 GAURIHAR MP1708001_160723APB_FTO_171803 State Bank of India SBIN0002839 CHANDALA 3757
3 GAURIHAR MP1708001_160723APB_FTO_171803 State Bank of India SBIN0002873 LAUNDI 6851
4 GAURIHAR MP1708001_160723APB_FTO_171803 State Bank of India SBIN0017651 Barigarh 6630
5 GAURIHAR MP1708001_160723APB_FTO_171803 State Bank of India SBIN0017652 Gaurihar 4641
6 GAURIHAR MP1708001_160723APB_FTO_171803 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 6630
7 GAURIHAR MP1708001_160723APB_FTO_171803 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7514
8 GAURIHAR MP1708001_160723APB_FTO_171803 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 GAURIHAR MP1708001_160723APB_FTO_171803 India Post Payments Bank IPOS0000001 Chhatarpur 221

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