Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040922APB_FTO_376677
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-08-001-046-001/154
(KHADEHA) 		1708001046NRG23040920220409845 04/09/2022 rajju 1708001046WL054364 rajju 00415 SBIN0002839 2856 2856 Processed 03/10/2022 382222039 rajju STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-046-001/21
(KHADEHA) 		1708001046NRG23040920220409852 04/09/2022 babbu 1708001046WL054371 babbu 00415 SBIN0002839 2856 2856 Processed 03/10/2022 382222039 babbu STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-046-001/335
(KHADEHA) 		1708001046NRG23040920220409861 04/09/2022 kamal 1708001046WL054379 kamal 00415 SBIN0002839 1428 1428 Processed 03/10/2022 382222039 kamal STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-046-001/501
(KHADEHA) 		1708001046NRG23040920220409862 04/09/2022 rajabhaiya pal 1708001046WL054380 rajabhaiya pal 00415 SBIN0002839 2856 2856 Processed 03/10/2022 382222039 rajabhaiyapal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-056-001/167
(NAND) 		1708001056NRG23040920220409757 04/09/2022 KAMLESH PATEL 1708001056WL054332 KAMLESH PATEL 00415 SBIN0002839 3060 3060 Processed 03/10/2022 382222039 KAMLESHPATEL STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-059-003/319
(PACHVARA) 		1708001059NRG23040920220410076 04/09/2022 pancham 1708001059WL054419 pancham 00415 SBIN0002839 204 204 Processed 03/10/2022 382222039 pancham CANARA BANK(508532)
7 GAURIHAR MP-08-001-068-003/13-C
(MAHOBA) 		1708001068NRG23040920220409153 04/09/2022 Bharoshi 1708001068WL054203 Bharoshi 00415 SBIN0002839 1224 1224 Processed 03/10/2022 382222039 Bharoshi STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-072-001/100
(HAJIPURA) 		1708001072NRG23040920220409191 04/09/2022 chhote pal 1708001072WL054215 chhote pal 00415 SBIN0002839 1224 1224 Processed 03/10/2022 382222039 chhotepal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-072-001/100
(HAJIPURA) 		1708001072NRG23040920220409190 04/09/2022 lalu pal 1708001072WL054215 lalu pal 00415 SBIN0002839 1224 1224 Processed 03/10/2022 382222039 lalupal INDIAN BANK(607105)
10 GAURIHAR MP-08-001-072-001/29
(HAJIPURA) 		1708001072NRG23040920220409193 04/09/2022 rishi pal 1708001072WL054215 rishi pal 00415 SBIN0002839 1224 1224 Processed 03/10/2022 382222039 rishipal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-072-003/77
(HAJIPURA) 		1708001072NRG23040920220409207 04/09/2022 chhangu 1708001072WL054215 chhangu 00415 SBIN0002839 3264 3264 Processed 03/10/2022 382222039 chhangu STATE BANK OF INDIA(508548)
SubTotal 21420 21420
12 GAURIHAR MP-08-001-015-001/151-A
(ALIPUR) 		1708001015NRG23040920220409483 04/09/2022 krashnbahadur singh 1708001015WL054281 krashnbahadur singh 00415 SBIN0002873 7 7 Processed 03/10/2022 382222039 krashnbahadursingh HDFC BANK LTD(607152)
13 GAURIHAR MP-08-001-018-001/333
(JAREHTA) 		1708001018NRG23040920220409387 04/09/2022 sajan rajak 1708001018WL054255 sajan rajak 00415 SBIN0002873 6 6 Processed 03/10/2022 382222039 sajanrajak STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-018-002/50-A
(JAREHTA) 		1708001018NRG23040920220409266 04/09/2022 SIYARANI AHIRWAR 1708001018WL054243 SIYARANI AHIRWAR 00415 SBIN0002873 1224 1224 Processed 03/10/2022 382222039 SIYARANIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1237 1237
15 GAURIHAR MP-08-001-008-003/76
(CHAUHANI) 		1708001008NRG23040920220409244 04/09/2022 Ramkishor rajpoot 1708001008WL054233 Ramkishor rajpoot 00415 SBIN0017651 1224 1224 Processed 03/10/2022 382222039 Ramkishorrajpoot STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-018-001/278-A
(JAREHTA) 		1708001018NRG23040920220409381 04/09/2022 NISHA 1708001018WL054255 NISHA 00415 SBIN0017651 6 6 Processed 03/10/2022 382222039 NISHA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
17 GAURIHAR MP-08-001-015-002/113
(ALIPUR) 		1708001015NRG23040920220409487 04/09/2022 Santram 1708001015WL054281 Santram 00415 SBIN0017652 7 7 Processed 03/10/2022 382222039 Santram STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-015-002/72-A
(ALIPUR) 		1708001015NRG23040920220409525 04/09/2022 mahaprassd 1708001015WL054285 mahaprassd 00415 SBIN0017652 7 7 Processed 03/10/2022 382222039 mahaprassd UNION BANK OF INDIA(508500)
19 GAURIHAR MP-08-001-018-001/230
(JAREHTA) 		1708001018NRG23040920220409372 04/09/2022 malkhan ahirwar 1708001018WL054255 malkhan ahirwar 00415 SBIN0017652 6 6 Processed 03/10/2022 382222039 malkhanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 GAURIHAR MP-08-001-018-001/269-A
(JAREHTA) 		1708001018NRG23040920220409377 04/09/2022 RAmkaliAnuragi 1708001018WL054255 RAmkaliAnuragi 00415 SBIN0017652 6 6 Processed 03/10/2022 382222039 RAmkaliAnuragi STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-018-001/270
(JAREHTA) 		1708001018NRG23040920220409378 04/09/2022 Santa Anuragi 1708001018WL054255 Santa Anuragi 00415 SBIN0017652 6 6 Rejected 06/10/2022 382222039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GAURIHAR MP-08-001-018-001/302-A
(JAREHTA) 		1708001018NRG23040920220409383 04/09/2022 Jayram pal 1708001018WL054255 Jayram pal 00415 SBIN0017652 6 6 Processed 03/10/2022 382222039 Jayrampal STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-018-001/335
(JAREHTA) 		1708001018NRG23040920220409388 04/09/2022 Hariya pal 1708001018WL054255 Hariya pal 00415 SBIN0017652 6 6 Processed 03/10/2022 382222039 Hariyapal STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-022-002/48
(CHITAHARI) 		1708001023NRG23040920220408516 04/09/2022 RAJA BHAIYA SINGH 1708001023WL054067 RAJA BHAIYA SINGH 00415 SBIN0017652 3060 3060 Processed 03/10/2022 382222039 RAJABHAIYASINGH STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-055-002/215
(TEDIKABRI) 		1708001055NRG23040920220409147 04/09/2022 Puran 1708001055WL054200 Puran 00415 SBIN0017652 2856 2856 Processed 03/10/2022 382222039 Puran STATE BANK OF INDIA(508548)
SubTotal 5960 5960
26 GAURIHAR MP-08-001-008-003/65
(CHAUHANI) 		1708001008NRG23020920220406768 04/09/2022 gajaraj 1708001008WL053591 gajaraj 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 gajaraj MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-008-003/65
(CHAUHANI) 		1708001008NRG23020920220406769 04/09/2022 gajraj 1708001008WL053591 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 gajraj STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-015-001/103
(ALIPUR) 		1708001015NRG23040920220409527 04/09/2022 pachchi 1708001015WL054286 pachchi 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 pachchi MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-015-001/110
(ALIPUR) 		1708001015NRG23040920220409528 04/09/2022 darbari 1708001015WL054286 darbari 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 darbari MADHYANCHAL GRAMIN BANK(607232)
30 GAURIHAR MP-08-001-015-001/117
(ALIPUR) 		1708001015NRG23040920220409529 04/09/2022 balend 1708001015WL054286 balend 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 balend STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-015-001/120
(ALIPUR) 		1708001015NRG23040920220409530 04/09/2022 shivkali 1708001015WL054286 shivkali 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 shivkali MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-015-001/121
(ALIPUR) 		1708001015NRG23040920220409531 04/09/2022 lokpal 1708001015WL054286 lokpal 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 lokpal MADHYANCHAL GRAMIN BANK(607232)
33 GAURIHAR MP-08-001-015-001/123
(ALIPUR) 		1708001015NRG23040920220409534 04/09/2022 puniya 1708001015WL054286 puniya 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 puniya MADHYANCHAL GRAMIN BANK(607232)
34 GAURIHAR MP-08-001-015-001/128
(ALIPUR) 		1708001015NRG23040920220409536 04/09/2022 shivnarayan 1708001015WL054286 shivnarayan 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-015-001/129
(ALIPUR) 		1708001015NRG23040920220409537 04/09/2022 achchhelal 1708001015WL054286 achchhelal 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 achchhelal MADHYANCHAL GRAMIN BANK(607232)
36 GAURIHAR MP-08-001-015-001/134
(ALIPUR) 		1708001015NRG23040920220409538 04/09/2022 tejsingh 1708001015WL054286 tejsingh 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 tejsingh STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-015-001/135
(ALIPUR) 		1708001015NRG23040920220409539 04/09/2022 mhendra 1708001015WL054286 mhendra 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 mhendra STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-015-001/145
(ALIPUR) 		1708001015NRG23040920220409480 04/09/2022 rajaram 1708001015WL054281 rajaram 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 rajaram MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-015-001/149
(ALIPUR) 		1708001015NRG23040920220409481 04/09/2022 rampal dixit 1708001015WL054281 rampal dixit 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 rampaldixit MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-015-001/29
(ALIPUR) 		1708001015NRG23040920220409479 04/09/2022 chadrabhan prajapati 1708001015WL054280 chadrabhan prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 382222039 chadrabhanprajapati MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-015-002/46
(ALIPUR) 		1708001015NRG23040920220409517 04/09/2022 dashrath 1708001015WL054285 dashrath 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 dashrath MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-015-002/58
(ALIPUR) 		1708001015NRG23040920220409520 04/09/2022 vijaykumar 1708001015WL054285 vijaykumar 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 vijaykumar UNION BANK OF INDIA(508500)
43 GAURIHAR MP-08-001-015-002/6
(ALIPUR) 		1708001015NRG23040920220409521 04/09/2022 mangal 1708001015WL054285 mangal 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 mangal MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-015-002/61
(ALIPUR) 		1708001015NRG23040920220409522 04/09/2022 shivdas 1708001015WL054285 shivdas 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 shivdas MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-015-002/62
(ALIPUR) 		1708001015NRG23040920220409524 04/09/2022 sipahilal 1708001015WL054285 sipahilal 00602 SBIN0RRMBGB 7 7 Processed 03/10/2022 382222039 sipahilal MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-018-001/267
(JAREHTA) 		1708001018NRG23040920220409376 04/09/2022 Lotan Anuragi 1708001018WL054255 Lotan Anuragi 00602 SBIN0RRMBGB 6 6 Processed 03/10/2022 382222039 LotanAnuragi MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-018-001/272
(JAREHTA) 		1708001018NRG23040920220409379 04/09/2022 Sunwa Anuragi 1708001018WL054255 Sunwa Anuragi 00602 SBIN0RRMBGB 6 6 Processed 03/10/2022 382222039 SunwaAnuragi STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-022-002/55
(CHITAHARI) 		1708001023NRG23040920220408515 04/09/2022 SIYARAM AHIRWAR 1708001023WL054066 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 382222039 SIYARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 GAURIHAR MP-08-001-047-001/144
(AJITPUR) 		1708001047NRG23030920220408381 04/09/2022 Mauku ahirwar 1708001047WL054025 Mauku ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 382222039 Maukuahirwar MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-055-001/58
(TEDIKABRI) 		1708001055NRG23040920220409146 04/09/2022 rajabhaiya prajapati 1708001055WL054200 rajabhaiya prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 382222039 rajabhaiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-055-002/119
(TEDIKABRI) 		1708001055NRG23040920220409149 04/09/2022 naresh 1708001055WL054202 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 naresh MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-059-002/5
(PACHVARA) 		1708001059NRG23040920220410078 04/09/2022 bhagwandas 1708001059WL054420 bhagwandas 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 bhagwandas STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-059-002/8
(PACHVARA) 		1708001059NRG23040920220410079 04/09/2022 ramshran 1708001059WL054420 ramshran 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 ramshran MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-060-001/74
(CHUKHATA) 		1708001000NRG23040920220410533 04/09/2022 indrapal ghosh 1708001WL054504 indrapal ghosh 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 382222039 indrapalghosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
55 GAURIHAR MP-08-001-060-003/66
(CHUKHATA) 		1708001000NRG23040920220410552 04/09/2022 ramadhar kewat 1708001WL054510 ramadhar kewat 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 382222039 ramadharkewat MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-063-003/146
(NIBIKHEDA) 		1708001063NRG23040920220408677 04/09/2022 Ramchand patel 1708001063WL054085 Ramchand patel 00602 SBIN0RRMBGB 12 12 Processed 03/10/2022 382222039 Ramchandpatel MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-066-001/144
(KANDELA) 		1708001066NRG23040920220409820 04/09/2022 baboolal 1708001066WL054357 baboolal 00602 SBIN0RRMBGB 1 1 Processed 03/10/2022 382222039 baboolal MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-066-001/145
(KANDELA) 		1708001066NRG23040920220409821 04/09/2022 bhuri 1708001066WL054357 bhuri 00602 SBIN0RRMBGB 1 1 Processed 03/10/2022 382222039 bhuri MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-068-003/38-A
(MAHOBA) 		1708001068NRG23040920220409157 04/09/2022 DEVISINGH 1708001068WL054203 DEVISINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 DEVISINGH STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-068-003/38-A
(MAHOBA) 		1708001068NRG23040920220409156 04/09/2022 DEVISINGH 1708001068WL054203 DEVISINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 382222039 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24829 24829
Total 54676 54676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_040922APB_FTO_376677 State Bank of India SBIN0002839 CHANDALA 21420
2 GAURIHAR MP1708001_040922APB_FTO_376677 State Bank of India SBIN0002873 LAUNDI 1237
3 GAURIHAR MP1708001_040922APB_FTO_376677 State Bank of India SBIN0017651 Barigarh 1230
4 GAURIHAR MP1708001_040922APB_FTO_376677 State Bank of India SBIN0017652 Gaurihar 5960
5 GAURIHAR MP1708001_040922APB_FTO_376677 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1236
6 GAURIHAR MP1708001_040922APB_FTO_376677 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3081
7 GAURIHAR MP1708001_040922APB_FTO_376677 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1322
8 GAURIHAR MP1708001_040922APB_FTO_376677 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1428
9 GAURIHAR MP1708001_040922APB_FTO_376677 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 17762

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