Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240923FTO_286301
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-08-001-023-001/170
(GHOOR) 		1708001023NRG24040920230386149 24/09/2023 HAR PRASAD MISHRA 1708001WL0033166 HAR PRASAD MISHRA 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309452412 HARPRASADMISHRA (000000)
2 GAURIHAR MP-08-001-023-001/170
(GHOOR) 		1708001023NRG24040920230386148 24/09/2023 HAR PRASAD MISHRA 1708001WL0033166 HAR PRASAD MISHRA 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309452412 HARPRASADMISHRA (000000)
3 GAURIHAR MP-08-001-023-001/170
(GHOOR) 		1708001023NRG24040920230386147 24/09/2023 HAR PRASAD MISHRA 1708001WL0033166 HAR PRASAD MISHRA 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309452412 HARPRASADMISHRA (000000)
4 GAURIHAR MP-08-001-036-002/314
(NADOTA) 		1708001000NRG24310820230378763 24/09/2023 anand swaroop anuragi 1708001WL0032417 anand swaroop anuragi 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309452412 anandswaroopanuragi (000000)
SubTotal 5304 5304
5 GAURIHAR MP-08-001-002-001/807-A
(MUDEHRA) 		1708001000NRG24310820230378762 24/09/2023 Usha Prajapati 1708001WL0032416 Usha Prajapati 00415 SBIN0017651 1428 1428 Processed 10/11/2023 309452412 UshaPrajapati (000000)
SubTotal 1428 1428
6 GAURIHAR MP-08-001-070-002/383-A
(KOTHEHA) 		1708001000NRG24310820230378766 24/09/2023 Prabhudayal Pal 1708001WL0032419 Prabhudayal Pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309452412 PrabhudayalPal (000000)
SubTotal 1326 1326
7 GAURIHAR MP-08-001-021-002/256
(MAJHPATIYA) 		1708001000NRG24310820230378765 24/09/2023 Swati 1708001WL0032418 Swati 00688 FINO0001001 1547 1547 Processed 10/11/2023 309452412 Swati (000000)
8 GAURIHAR MP-08-001-021-002/256
(MAJHPATIYA) 		1708001000NRG24310820230378764 24/09/2023 Swati 1708001WL0032418 Swati 00688 FINO0001001 3315 3315 Processed 10/11/2023 309452412 Swati (000000)
SubTotal 4862 4862
9 GAURIHAR MP-08-001-005-001/110
(GHATAHRI) 		1708001005NRG24100920230399546 24/09/2023 Vinod Kumar dixit 1708001WL0034465 Vinod Kumar dixit 00691 IPOS0000001 6 6 Processed 10/11/2023 309452412 VinodKumardixit (000000)
10 GAURIHAR MP-08-001-041-001/1204-A
(SILAP) 		1708001041NRG24030920230384414 24/09/2023 Babu Kushwaha 1708001WL0032995 Babu Kushwaha 00691 IPOS0000001 6 6 Processed 10/11/2023 309452412 BabuKushwaha (000000)
SubTotal 12 12
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_240923FTO_286301 State Bank of India SBIN0002873 LAUNDI 5304
2 GAURIHAR MP1708001_240923FTO_286301 State Bank of India SBIN0017651 Barigarh 1428
3 GAURIHAR MP1708001_240923FTO_286301 State Bank of India SBIN0017652 Gaurihar 1326
4 GAURIHAR MP1708001_240923FTO_286301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
5 GAURIHAR MP1708001_240923FTO_286301 India Post Payments Bank IPOS0000001 Chhatarpur 12

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