Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_100622APB_FTO_194851
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-08-001-073-001/41
(DADUTAL) 		1708001073NRG23100620220200508 10/06/2022 BHOPAL 1708001073WL017149 BHOPAL 00114 CBIN0MPDCAF 1836 1836 Processed 16/06/2022 338785763 BHOPAL STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-073-001/41
(DADUTAL) 		1708001073NRG23100620220200507 10/06/2022 BHOPAL 1708001073WL017149 BHOPAL 00114 CBIN0MPDCAF 1836 1836 Processed 16/06/2022 338785763 BHOPAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
3 GAURIHAR MP-08-001-073-001/60
(DADUTAL) 		1708001073NRG23100620220200509 10/06/2022 jaypal singh 1708001073WL017149 jaypal singh 00415 SBIN0002839 1836 1836 Processed 16/06/2022 338785763 jaypalsingh STATE BANK OF INDIA(508548)
SubTotal 1836 1836
4 GAURIHAR MP-08-001-011-001/45
(BALRAMPUR) 		1708001011NRG23100620220200301 10/06/2022 THAKUR DEEN 1708001011WL017096 THAKUR DEEN 00415 SBIN0002873 1632 1632 Processed 16/06/2022 338785763 THAKURDEEN STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-023-001/142
(GHOOR) 		1708001023NRG23100620220199290 10/06/2022 DAYARAM VISHWAKARMA 1708001023WL017024 DAYARAM VISHWAKARMA 00415 SBIN0002873 3060 3060 Processed 16/06/2022 338785763 DAYARAMVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 GAURIHAR MP-08-001-023-001/69
(GHOOR) 		1708001023NRG23100620220199282 10/06/2022 kamta 1708001023WL017020 kamta 00415 SBIN0002873 3060 3060 Processed 16/06/2022 338785763 kamta STATE BANK OF INDIA(508548)
SubTotal 7752 7752
7 GAURIHAR MP-08-001-011-002/38
(BALRAMPUR) 		1708001011NRG23100620220200302 10/06/2022 dheeru 1708001011WL017096 dheeru 00415 SBIN0017651 1428 1428 Processed 16/06/2022 338785763 dheeru STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 GAURIHAR MP-08-001-011-001/101-A
(BALRAMPUR) 		1708001011NRG23100620220200299 10/06/2022 Muhyyat 1708001011WL017096 Muhyyat 00415 SBIN0017652 1428 1428 Processed 16/06/2022 338785763 Muhyyat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 GAURIHAR MP-08-001-036-001/47
(NADOTA) 		1708001036NRG23100620220199515 10/06/2022 kallu 1708001036WL017047 kallu 00602 SBIN0RRMBGB 3264 3264 Processed 16/06/2022 338785763 kallu MADHYANCHAL GRAMIN BANK(607232)
10 GAURIHAR MP-08-001-072-003/79
(HAJIPURA) 		1708001072NRG23100620220200518 10/06/2022 gunnu kewat 1708001072WL017150 gunnu kewat 00602 SBIN0RRMBGB 204 204 Processed 16/06/2022 338785763 gunnukewat MADHYANCHAL GRAMIN BANK(607232)
11 GAURIHAR MP-08-001-073-002/176
(DADUTAL) 		1708001073NRG23100620220200511 10/06/2022 daduram 1708001073WL017149 daduram 00602 SBIN0RRMBGB 2856 2856 Processed 16/06/2022 338785763 daduram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_100622APB_FTO_194851 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3672
2 GAURIHAR MP1708001_100622APB_FTO_194851 State Bank of India SBIN0002839 CHANDALA 1836
3 GAURIHAR MP1708001_100622APB_FTO_194851 State Bank of India SBIN0002873 LAUNDI 7752
4 GAURIHAR MP1708001_100622APB_FTO_194851 State Bank of India SBIN0017651 Barigarh 1428
5 GAURIHAR MP1708001_100622APB_FTO_194851 State Bank of India SBIN0017652 Gaurihar 1428
6 GAURIHAR MP1708001_100622APB_FTO_194851 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3264
7 GAURIHAR MP1708001_100622APB_FTO_194851 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3060

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