Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180623FTO_105366
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-08-001-065-001/261
(MISRANPURWA) 		1708001065NRG24170620230163858 18/06/2023 kalavati 1708001065WL013936 kalavati 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 kalavati (000000)
2 GAURIHAR MP-08-001-065-002/159
(MISRANPURWA) 		1708001065NRG24170620230163870 18/06/2023 DULIYA YADAV 1708001065WL013936 DULIYA YADAV 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 DULIYAYADAV (000000)
3 GAURIHAR MP-08-001-065-002/245
(MISRANPURWA) 		1708001065NRG24170620230163871 18/06/2023 jagdeesh prajapati 1708001065WL013936 jagdeesh prajapati 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 jagdeeshprajapati (000000)
4 GAURIHAR MP-08-001-065-002/246-B
(MISRANPURWA) 		1708001065NRG24170620230163875 18/06/2023 chunnu yadav 1708001065WL013936 chunnu yadav 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 chunnuyadav (000000)
5 GAURIHAR MP-08-001-065-002/250
(MISRANPURWA) 		1708001065NRG24170620230163881 18/06/2023 shivbadan yadav 1708001065WL013936 shivbadan yadav 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 shivbadanyadav (000000)
6 GAURIHAR MP-08-001-065-002/250
(MISRANPURWA) 		1708001065NRG24170620230163880 18/06/2023 shivbadan yadav 1708001065WL013936 shivbadan yadav 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 shivbadanyadav (000000)
7 GAURIHAR MP-08-001-065-002/250
(MISRANPURWA) 		1708001065NRG24170620230163879 18/06/2023 shivbadan yadav 1708001065WL013936 shivbadan yadav 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 shivbadanyadav (000000)
8 GAURIHAR MP-08-001-065-002/251
(MISRANPURWA) 		1708001065NRG24170620230163883 18/06/2023 ramlal yadav 1708001065WL013936 ramlal yadav 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 ramlalyadav (000000)
9 GAURIHAR MP-08-001-065-002/256
(MISRANPURWA) 		1708001065NRG24170620230163889 18/06/2023 NATTHU YADAV 1708001065WL013936 NATTHU YADAV 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 NATTHUYADAV (000000)
10 GAURIHAR MP-08-001-065-002/29
(MISRANPURWA) 		1708001065NRG24170620230163890 18/06/2023 RADHE 1708001065WL013936 RADHE 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 RADHE (000000)
11 GAURIHAR MP-08-001-070-002/384
(KOTHEHA) 		1708001070NRG24170620230164798 18/06/2023 Nandkumar 1708001070WL014001 Nandkumar 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 Nandkumar (000000)
12 GAURIHAR MP-08-001-070-002/385
(KOTHEHA) 		1708001070NRG24170620230164800 18/06/2023 Rajesh 1708001070WL014001 Rajesh 00415 SBIN0002839 1326 1326 Processed 27/06/2023 515655146 Rajesh (000000)
SubTotal 15912 15912
13 GAURIHAR MP-08-001-007-001/320
(DHAVARI) 		1708001007NRG24170620230164465 18/06/2023 jhallu sahu 1708001007WL013971 jhallu sahu 00415 SBIN0002873 1326 1326 Processed 27/06/2023 515655146 jhallusahu (000000)
14 GAURIHAR MP-08-001-007-003/95
(DHAVARI) 		1708001007NRG24170620230164463 18/06/2023 SHYAMKALI RAJPOOT 1708001007WL013970 SHYAMKALI RAJPOOT 00415 SBIN0002873 1326 1326 Processed 27/06/2023 515655146 SHYAMKALIRAJPOOT (000000)
15 GAURIHAR MP-08-001-007-003/97
(DHAVARI) 		1708001007NRG24170620230164486 18/06/2023 SHIVRAJ RAJPOOT 1708001007WL013971 SHIVRAJ RAJPOOT 00415 SBIN0002873 1326 1326 Processed 27/06/2023 515655146 SHIVRAJRAJPOOT (000000)
16 GAURIHAR MP-08-001-020-001/228
(BARHA) 		1708001020NRG24160620230161850 18/06/2023 BHAGWAT 1708001020WL013782 BHAGWAT 00415 SBIN0002873 884 884 Processed 27/06/2023 515655146 BHAGWAT (000000)
17 GAURIHAR MP-08-001-020-001/86
(BARHA) 		1708001020NRG24170620230162614 18/06/2023 durga 1708001020WL013829 durga 00415 SBIN0002873 1326 1326 Processed 27/06/2023 515655146 durga (000000)
18 GAURIHAR MP-08-001-024-001/115
(MANURIYA) 		1708001024NRG24180620230165930 18/06/2023 SHRIKESH ANURAGI 1708001024WL014076 SHRIKESH ANURAGI 00415 SBIN0002873 1224 1224 Processed 27/06/2023 515655146 SHRIKESHANURAGI (000000)
19 GAURIHAR MP-08-001-065-001/74
(MISRANPURWA) 		1708001065NRG24170620230163866 18/06/2023 santa 1708001065WL013936 santa 00415 SBIN0002873 1326 1326 Rejected 27/06/2023 515655146 Account closed
SubTotal 8738 8738
20 GAURIHAR MP-08-001-002-001/57-A
(MUDEHRA) 		1708001002NRG24170620230164419 18/06/2023 ramadevi ahirwar 1708001002WL013969 ramadevi ahirwar 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 ramadeviahirwar (000000)
21 GAURIHAR MP-08-001-004-001/362
(TIKRI) 		1708001004NRG24170620230164901 18/06/2023 Sarad tripathi 1708001004WL014006 Sarad tripathi 00415 SBIN0017651 1547 1547 Processed 27/06/2023 515655146 Saradtripathi (000000)
22 GAURIHAR MP-08-001-004-001/63-A
(TIKRI) 		1708001004NRG24170620230164949 18/06/2023 sataywati 1708001004WL014006 sataywati 00415 SBIN0017651 1547 1547 Processed 27/06/2023 515655146 sataywati (000000)
23 GAURIHAR MP-08-001-007-001/372
(DHAVARI) 		1708001007NRG24170620230164468 18/06/2023 RAJABHAIYA pal 1708001007WL013971 RAJABHAIYA pal 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 RAJABHAIYApal (000000)
24 GAURIHAR MP-08-001-007-001/423
(DHAVARI) 		1708001007NRG24170620230164444 18/06/2023 RAMHRIDAY PAL 1708001007WL013970 RAMHRIDAY PAL 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 RAMHRIDAYPAL (000000)
25 GAURIHAR MP-08-001-007-003/90
(DHAVARI) 		1708001007NRG24170620230164459 18/06/2023 CHHOTELAL RAJPOOT 1708001007WL013970 CHHOTELAL RAJPOOT 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 CHHOTELALRAJPOOT (000000)
26 GAURIHAR MP-08-001-007-003/90
(DHAVARI) 		1708001007NRG24170620230164460 18/06/2023 RACHNA RAJPOOT 1708001007WL013970 RACHNA RAJPOOT 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 RACHNARAJPOOT (000000)
27 GAURIHAR MP-08-001-012-001/239
(KHERA) 		1708001012NRG24180620230167416 18/06/2023 RAJARAM ANURAGI 1708001012WL014213 RAJARAM ANURAGI 00415 SBIN0017651 1547 1547 Processed 27/06/2023 515655146 RAJARAMANURAGI (000000)
28 GAURIHAR MP-08-001-017-001/36
(AMAU) 		1708001017NRG24180620230167232 18/06/2023 PREMI RAIKWAR 1708001017WL014182 PREMI RAIKWAR 00415 SBIN0017651 1326 1326 Processed 27/06/2023 515655146 PREMIRAIKWAR (000000)
SubTotal 12597 12597
29 GAURIHAR MP-08-001-020-001/268
(BARHA) 		1708001020NRG24160620230161852 18/06/2023 bijaybahadur khangar 1708001020WL013782 bijaybahadur khangar 00415 SBIN0017652 884 884 Processed 27/06/2023 515655146 bijaybahadurkhangar (000000)
30 GAURIHAR MP-08-001-020-001/300
(BARHA) 		1708001020NRG24170620230162590 18/06/2023 RAJAN SHREE 1708001020WL013829 RAJAN SHREE 00415 SBIN0017652 1326 1326 Processed 27/06/2023 515655146 RAJANSHREE (000000)
31 GAURIHAR MP-08-001-020-001/416
(BARHA) 		1708001020NRG24170620230162594 18/06/2023 Ramfal Sahu 1708001020WL013829 Ramfal Sahu 00415 SBIN0017652 1326 1326 Processed 27/06/2023 515655146 RamfalSahu (000000)
32 GAURIHAR MP-08-001-029-001/312
(GAHWARA) 		1708001029NRG24180620230166819 18/06/2023 ramnaresh 1708001029WL014152 ramnaresh 00415 SBIN0017652 1105 1105 Processed 27/06/2023 515655146 ramnaresh (000000)
33 GAURIHAR MP-08-001-065-001/163-D
(MISRANPURWA) 		1708001065NRG24170620230163893 18/06/2023 narayan 1708001065WL013937 narayan 00415 SBIN0017652 3536 3536 Processed 27/06/2023 515655146 narayan (000000)
SubTotal 8177 8177
34 GAURIHAR MP-08-001-002-001/798
(MUDEHRA) 		1708001000NRG24180620230167538 18/06/2023 omprakash kushwaha 1708001WL014222 omprakash kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 omprakashkushwaha (000000)
35 GAURIHAR MP-08-001-002-001/798
(MUDEHRA) 		1708001000NRG24180620230167537 18/06/2023 omprakash kushwaha 1708001WL014222 omprakash kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 omprakashkushwaha (000000)
36 GAURIHAR MP-08-001-004-001/305
(TIKRI) 		1708001004NRG24170620230164888 18/06/2023 Mohanlal 1708001004WL014006 Mohanlal 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515655146 Mohanlal (000000)
37 GAURIHAR MP-08-001-004-001/339
(TIKRI) 		1708001004NRG24170620230164893 18/06/2023 DAULAT NAI 1708001004WL014006 DAULAT NAI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 DAULATNAI (000000)
38 GAURIHAR MP-08-001-004-001/363
(TIKRI) 		1708001004NRG24170620230164903 18/06/2023 Ramanuj Tiwari 1708001004WL014006 Ramanuj Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 RamanujTiwari (000000)
39 GAURIHAR MP-08-001-004-001/429
(TIKRI) 		1708001004NRG24170620230164940 18/06/2023 Kandhi visvkarma 1708001004WL014006 Kandhi visvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 Kandhivisvkarma (000000)
40 GAURIHAR MP-08-001-007-001/48
(DHAVARI) 		1708001007NRG24170620230164448 18/06/2023 parasram 1708001007WL013970 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515655146 parasram (000000)
41 GAURIHAR MP-08-001-008-002/109-A
(CHAUHANI) 		1708001000NRG24180620230167572 18/06/2023 RAMRAJ YADAV 1708001WL014224 RAMRAJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 RAMRAJYADAV (000000)
42 GAURIHAR MP-08-001-011-001/193
(BALRAMPUR) 		1708001011NRG24170620230164550 18/06/2023 shekhajaharat 1708001011WL013981 shekhajaharat 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515655146 shekhajaharat (000000)
43 GAURIHAR MP-08-001-012-001/46
(KHERA) 		1708001012NRG24180620230167297 18/06/2023 sundar 1708001012WL014202 sundar 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515655146 sundar (000000)
44 GAURIHAR MP-08-001-012-001/46
(KHERA) 		1708001012NRG24180620230167296 18/06/2023 sundar 1708001012WL014202 sundar 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515655146 sundar (000000)
45 GAURIHAR MP-08-001-020-001/541
(BARHA) 		1708001020NRG24160620230161862 18/06/2023 CHOTA RAJAK 1708001020WL013782 CHOTA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515655146 CHOTARAJAK (000000)
46 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24180620230166814 18/06/2023 BALLU KUSHWAHA 1708001029WL014152 BALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515655146 BALLUKUSHWAHA (000000)
47 GAURIHAR MP-08-001-029-001/1102
(GAHWARA) 		1708001029NRG24180620230166815 18/06/2023 VINEETA KUSHWAHA 1708001029WL014152 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515655146 VINEETAKUSHWAHA (000000)
48 GAURIHAR MP-08-001-029-001/336
(GAHWARA) 		1708001029NRG24180620230166820 18/06/2023 HARIRAM KUSHWAHA 1708001029WL014152 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515655146 HARIRAMKUSHWAHA (000000)
49 GAURIHAR MP-08-001-029-001/907
(GAHWARA) 		1708001029NRG24170620230165080 18/06/2023 RAMDHANI DUBE 1708001029WL014011 RAMDHANI DUBE 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 515655146 RAMDHANIDUBE (000000)
50 GAURIHAR MP-08-001-029-001/939
(GAHWARA) 		1708001029NRG24170620230165077 18/06/2023 SAMINA BEHNA 1708001029WL014010 SAMINA BEHNA 00602 SBIN0RRMBGB 10 10 Processed 27/06/2023 515655146 SAMINABEHNA (000000)
51 GAURIHAR MP-08-001-040-001/1297
(PAHRA) 		1708001040NRG24170620230163325 18/06/2023 Mullu Pal 1708001040WL013895 Mullu Pal 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515655146 MulluPal (000000)
52 GAURIHAR MP-08-001-051-001/54-B
(PADWAR) 		1708001051NRG24170620230163246 18/06/2023 ramcharan pal 1708001051WL013888 ramcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515655146 ramcharanpal (000000)
53 GAURIHAR MP-08-001-051-001/965-A
(PADWAR) 		1708001051NRG24170620230163250 18/06/2023 vimal kumar ahirwar 1708001051WL013888 vimal kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515655146 vimalkumarahirwar (000000)
54 GAURIHAR MP-08-001-065-002/246-A
(MISRANPURWA) 		1708001065NRG24170620230163873 18/06/2023 sunil yadav 1708001065WL013936 sunil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515655146 sunilyadav (000000)
55 GAURIHAR MP-08-001-070-002/217
(KOTHEHA) 		1708001070NRG24170620230164792 18/06/2023 GAYAPRASAD 1708001070WL014001 GAYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515655146 GAYAPRASAD (000000)
SubTotal 29624 29624
56 GAURIHAR MP-08-001-053-001/324
(MAVAIGHAT) 		1708001053NRG24170620230163745 18/06/2023 Raniya kewat 1708001053WL013927 Raniya kewat 00688 FINO0001001 1326 1326 Processed 27/06/2023 515655146 Raniyakewat (000000)
57 GAURIHAR MP-08-001-053-001/409
(MAVAIGHAT) 		1708001053NRG24170620230163749 18/06/2023 Radha 1708001053WL013927 Radha 00688 FINO0001001 1326 1326 Processed 27/06/2023 515655146 Radha (000000)
58 GAURIHAR MP-08-001-053-001/426
(MAVAIGHAT) 		1708001053NRG24170620230163752 18/06/2023 Jageshwar patel 1708001053WL013927 Jageshwar patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515655146 Jageshwarpatel (000000)
59 GAURIHAR MP-08-001-058-001/559
(MAHOEKALAN) 		1708001058NRG24180620230167511 18/06/2023 badri dwivedi 1708001058WL014220 badri dwivedi 00688 FINO0001001 1326 1326 Rejected 27/06/2023 515655146 Account closed
60 GAURIHAR MP-08-001-065-002/254
(MISRANPURWA) 		1708001065NRG24170620230163887 18/06/2023 deenu 1708001065WL013936 deenu 00688 FINO0001001 1326 1326 Processed 27/06/2023 515655146 deenu (000000)
SubTotal 6630 6630
Total 81678 81678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180623FTO_105366 State Bank of India SBIN0002839 CHANDALA 15912
2 GAURIHAR MP1708001_180623FTO_105366 State Bank of India SBIN0002873 LAUNDI 8738
3 GAURIHAR MP1708001_180623FTO_105366 State Bank of India SBIN0017651 Barigarh 12597
4 GAURIHAR MP1708001_180623FTO_105366 State Bank of India SBIN0017652 Gaurihar 8177
5 GAURIHAR MP1708001_180623FTO_105366 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 16796
6 GAURIHAR MP1708001_180623FTO_105366 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3546
7 GAURIHAR MP1708001_180623FTO_105366 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 442
8 GAURIHAR MP1708001_180623FTO_105366 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 6188
9 GAURIHAR MP1708001_180623FTO_105366 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2652
10 GAURIHAR MP1708001_180623FTO_105366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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