Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220723FTO_180660
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-08-001-007-001/320
(DHAVARI) 		1708001007NRG24220720230276659 22/07/2023 jhallu sahu 1708001007WL023133 jhallu sahu 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208401341 jhallusahu (000000)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-007-001/372
(DHAVARI) 		1708001007NRG24220720230276664 22/07/2023 RAJABHAIYA pal 1708001007WL023133 RAJABHAIYA pal 00415 SBIN0017651 1326 1326 Processed 28/07/2023 208401341 RAJABHAIYApal (000000)
3 GAURIHAR MP-08-001-007-003/90
(DHAVARI) 		1708001007NRG24220720230276710 22/07/2023 CHHOTELAL RAJPOOT 1708001007WL023134 CHHOTELAL RAJPOOT 00415 SBIN0017651 1326 1326 Processed 28/07/2023 208401341 CHHOTELALRAJPOOT (000000)
4 GAURIHAR MP-08-001-007-003/90
(DHAVARI) 		1708001007NRG24220720230276711 22/07/2023 RACHNA RAJPOOT 1708001007WL023134 RACHNA RAJPOOT 00415 SBIN0017651 1326 1326 Processed 28/07/2023 208401341 RACHNARAJPOOT (000000)
SubTotal 3978 3978
5 GAURIHAR MP-08-001-007-001/127
(DHAVARI) 		1708001007NRG24220720230276647 22/07/2023 fadali 1708001007WL023133 fadali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401341 fadali (000000)
6 GAURIHAR MP-08-001-007-001/48
(DHAVARI) 		1708001007NRG24220720230276677 22/07/2023 parasram 1708001007WL023133 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401341 parasram (000000)
7 GAURIHAR MP-08-001-007-003/7
(DHAVARI) 		1708001007NRG24220720230276703 22/07/2023 RAJKARAN RAJPOOT 1708001007WL023134 RAJKARAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208401341 RAJKARANRAJPOOT (000000)
8 GAURIHAR MP-08-001-025-001/177
(CHANDPURA) 		1708001025NRG24220720230276615 22/07/2023 Raja pal 1708001025WL023131 Raja pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208401341 Rajapal (000000)
9 GAURIHAR MP-08-001-025-001/258
(CHANDPURA) 		1708001025NRG24220720230276622 22/07/2023 Ramkali pal 1708001025WL023131 Ramkali pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208401341 Ramkalipal (000000)
SubTotal 7072 7072
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220723FTO_180660 State Bank of India SBIN0002873 LAUNDI 1326
2 GAURIHAR MP1708001_220723FTO_180660 State Bank of India SBIN0017651 Barigarh 3978
3 GAURIHAR MP1708001_220723FTO_180660 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3978
4 GAURIHAR MP1708001_220723FTO_180660 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1547
5 GAURIHAR MP1708001_220723FTO_180660 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1547

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