Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_011023FTO_298370
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-08-001-069-001/1042
(GOYRA) 		1708001069NRG24300920230437722 01/10/2023 Sheela agnihotri 1708001069WL037917 Sheela agnihotri 00415 SBIN0017652 1326 1326 Processed 09/11/2023 293337241 Sheelaagnihotri (000000)
2 GAURIHAR MP-08-001-069-001/722
(GOYRA) 		1708001069NRG24300920230437739 01/10/2023 Kapildev bajpai 1708001069WL037917 Kapildev bajpai 00415 SBIN0017652 1326 1326 Processed 09/11/2023 293337241 Kapildevbajpai (000000)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-025-001/110
(CHANDPURA) 		1708001025NRG24011020230438558 01/10/2023 vinay kuswaha 1708001025WL037982 vinay kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337241 vinaykuswaha (000000)
4 GAURIHAR MP-08-001-061-001/125
(NEHRA) 		1708001061NRG24011020230438801 01/10/2023 chhota nai 1708001061WL038029 chhota nai 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293337241 chhotanai (000000)
5 GAURIHAR MP-08-001-069-001/976
(GOYRA) 		1708001069NRG24300920230437764 01/10/2023 Jaykumar yadav 1708001069WL037917 Jaykumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337241 Jaykumaryadav (000000)
6 GAURIHAR MP-08-001-073-002/11
(DADUTAL) 		1708001073NRG24011020230437895 01/10/2023 shiripal 1708001073WL037923 shiripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337241 shiripal (000000)
7 GAURIHAR MP-08-001-073-002/11
(DADUTAL) 		1708001073NRG24011020230437896 01/10/2023 shripal kewat 1708001073WL037923 shripal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337241 shripalkewat (000000)
8 GAURIHAR MP-08-001-073-002/156
(DADUTAL) 		1708001073NRG24011020230437899 01/10/2023 pandayram kewat 1708001073WL037923 pandayram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337241 pandayramkewat (000000)
9 GAURIHAR MP-08-001-073-002/41
(DADUTAL) 		1708001073NRG24011020230437915 01/10/2023 mr.kamlesh kumar kewat 1708001073WL037923 mr.kamlesh kumar kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293337241 mr.kamleshkumarkewat (000000)
10 GAURIHAR MP-08-001-073-003/23-A
(DADUTAL) 		1708001073NRG24011020230437919 01/10/2023 Jaypal 1708001073WL037923 Jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293337241 Jaypal (000000)
SubTotal 8189 8189
Total 10841 10841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_011023FTO_298370 State Bank of India SBIN0017652 Gaurihar 2652
2 GAURIHAR MP1708001_011023FTO_298370 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1326
3 GAURIHAR MP1708001_011023FTO_298370 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 6863

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