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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_211223APB_FTO_402864
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-08-001-014-001/257
(PALTA) 		1708001014NRG24211220230593461 21/12/2023 gore ahirwar 1708001014WL051450 gore ahirwar 00114 CBIN0MPDCAF 4 4 Processed 11/03/2024 644047231 goreahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4 4
2 GAURIHAR MP-08-001-014-001/189
(PALTA) 		1708001014NRG24211220230593453 21/12/2023 shivratan 1708001014WL051450 shivratan 00415 SBIN0002873 4 4 Processed 11/03/2024 644047231 shivratan FINO PAYMENTS BANK LTD(608001)
3 GAURIHAR MP-08-001-014-001/499-B
(PALTA) 		1708001014NRG24211220230593475 21/12/2023 bhola 1708001014WL051450 bhola 00415 SBIN0002873 4 4 Processed 11/03/2024 644047231 bhola STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-014-001/73-A
(PALTA) 		1708001014NRG24211220230593481 21/12/2023 Shivkumar Pal 1708001014WL051450 Shivkumar Pal 00415 SBIN0002873 4 4 Processed 11/03/2024 644047231 ShivkumarPal STATE BANK OF INDIA(508548)
SubTotal 12 12
5 GAURIHAR MP-08-001-014-001/235
(PALTA) 		1708001014NRG24211220230593458 21/12/2023 sadashiv prajapati 1708001014WL051450 sadashiv prajapati 00415 SBIN0017652 4 4 Processed 11/03/2024 644047231 sadashivprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAURIHAR MP-08-001-014-001/256
(PALTA) 		1708001014NRG24211220230593460 21/12/2023 RAMESHWAR PAL 1708001014WL051450 RAMESHWAR PAL 00415 SBIN0017652 4 4 Processed 11/03/2024 644047231 RAMESHWARPAL STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-014-001/48
(PALTA) 		1708001014NRG24211220230593474 21/12/2023 chunuwad basor 1708001014WL051450 chunuwad basor 00415 SBIN0017652 4 4 Processed 11/03/2024 644047231 chunuwadbasor STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-014-001/517-D
(PALTA) 		1708001014NRG24211220230593477 21/12/2023 Manoj Kumar Gupta 1708001014WL051450 Manoj Kumar Gupta 00415 SBIN0017652 4 4 Processed 11/03/2024 644047231 ManojKumarGupta MADHYANCHAL GRAMIN BANK(607232)
9 GAURIHAR MP-08-001-014-001/636-A
(PALTA) 		1708001014NRG24211220230593480 21/12/2023 Ashok Srivas 1708001014WL051450 Ashok Srivas 00415 SBIN0017652 4 4 Processed 11/03/2024 644047231 AshokSrivas STATE BANK OF INDIA(508548)
SubTotal 20 20
10 GAURIHAR MP-08-001-014-001/27-B
(PALTA) 		1708001014NRG24211220230593463 21/12/2023 Halku Kushwaha 1708001014WL051450 Halku Kushwaha 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 HalkuKushwaha STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-014-001/310
(PALTA) 		1708001014NRG24211220230593466 21/12/2023 jayram Pal 1708001014WL051450 jayram Pal 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 jayramPal MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-014-001/316-A
(PALTA) 		1708001014NRG24211220230593467 21/12/2023 suresh kushwaha 1708001014WL051450 suresh kushwaha 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 sureshkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 GAURIHAR MP-08-001-014-001/425-D
(PALTA) 		1708001014NRG24211220230593471 21/12/2023 Jayram Kushwaha 1708001014WL051450 Jayram Kushwaha 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 JayramKushwaha THE JAMMU AND KASHMIR BANK LTD(607440)
14 GAURIHAR MP-08-001-014-001/430-D
(PALTA) 		1708001014NRG24211220230593472 21/12/2023 Rambabu Sahu 1708001014WL051450 Rambabu Sahu 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 RambabuSahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 GAURIHAR MP-08-001-014-001/444-A
(PALTA) 		1708001014NRG24211220230593473 21/12/2023 Bindadeen Kushwaha 1708001014WL051450 Bindadeen Kushwaha 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 BindadeenKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-014-001/514-D
(PALTA) 		1708001014NRG24211220230593476 21/12/2023 Lalaram sahu 1708001014WL051450 Lalaram sahu 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644047231 Lalaramsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 28 28
17 GAURIHAR MP-08-001-014-001/528-B
(PALTA) 		1708001014NRG24211220230593478 21/12/2023 lalaram kushwaha 1708001014WL051450 lalaram kushwaha 00691 IPOS0000001 4 4 Processed 11/03/2024 644047231 lalaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
Total 68 68

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_211223APB_FTO_402864 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4
2 GAURIHAR MP1708001_211223APB_FTO_402864 State Bank of India SBIN0002873 LAUNDI 12
3 GAURIHAR MP1708001_211223APB_FTO_402864 State Bank of India SBIN0017652 Gaurihar 20
4 GAURIHAR MP1708001_211223APB_FTO_402864 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 28
5 GAURIHAR MP1708001_211223APB_FTO_402864 India Post Payments Bank IPOS0000001 Chhatarpur 4

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