Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220823APB_FTO_231013
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-08-001-045-001/242
(MAHOEKHURD) 		1708001045NRG24220820230356205 22/08/2023 Ramsuhavan ahirwar 1708001045WL030529 Ramsuhavan ahirwar 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 Ramsuhavanahirwar STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-045-001/244
(MAHOEKHURD) 		1708001045NRG24220820230356207 22/08/2023 ramswaroop ahirwar 1708001045WL030529 ramswaroop ahirwar 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 ramswaroopahirwar STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-045-001/264
(MAHOEKHURD) 		1708001045NRG24220820230356209 22/08/2023 SHIVDEVI AHIRWAR 1708001045WL030529 SHIVDEVI AHIRWAR 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 SHIVDEVIAHIRWAR STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-045-001/293
(MAHOEKHURD) 		1708001045NRG24220820230356211 22/08/2023 RAMKARAN AHIRWAR 1708001045WL030529 RAMKARAN AHIRWAR 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 RAMKARANAHIRWAR STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-045-001/293
(MAHOEKHURD) 		1708001045NRG24220820230356210 22/08/2023 RAMKARAN AHIRWAR 1708001045WL030529 RAMKARAN AHIRWAR 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 RAMKARANAHIRWAR STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-045-001/297
(MAHOEKHURD) 		1708001045NRG24220820230356213 22/08/2023 ROOPA AHIRWAR 1708001045WL030529 ROOPA AHIRWAR 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 ROOPAAHIRWAR STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-045-001/297
(MAHOEKHURD) 		1708001045NRG24220820230356212 22/08/2023 Vijay Ahirwar 1708001045WL030529 Vijay Ahirwar 00415 SBIN0002839 18 18 Processed 28/08/2023 765277524 VijayAhirwar STATE BANK OF INDIA(508548)
SubTotal 126 126
8 GAURIHAR MP-08-001-045-001/264
(MAHOEKHURD) 		1708001045NRG24220820230356208 22/08/2023 CHOTE LAL 1708001045WL030529 CHOTE LAL 00602 SBIN0RRMBGB 18 18 Processed 28/08/2023 765277524 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18 18
Total 144 144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220823APB_FTO_231013 State Bank of India SBIN0002839 CHANDALA 126
2 GAURIHAR MP1708001_220823APB_FTO_231013 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 18

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