Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_130123APB_FTO_632826
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-08-001-062-001/137
(SINGARPUR) 		1708001000NRG23120120230641224 13/01/2023 ramhet anuragi 1708001WL100844 ramhet anuragi 00114 CBIN0MPDCAF 1224 1224 Processed 14/02/2023 885080865 ramhetanuragi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GAURIHAR MP-08-001-062-001/2812-A
(SINGARPUR) 		1708001000NRG23120120230641226 13/01/2023 MURAT YADAV 1708001WL100844 MURAT YADAV 00266 SBIN0RRMBGB 1836 1836 Processed 14/02/2023 885080865 MURATYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1836 1836
3 GAURIHAR MP-08-001-034-001/970
(HANUKHEDA) 		1708001034NRG23130120230641694 13/01/2023 rajdeep 1708001034WL100939 rajdeep 00415 SBIN0001628 1224 1224 Processed 14/02/2023 885080865 rajdeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 GAURIHAR MP-08-001-034-001/179-A
(HANUKHEDA) 		1708001034NRG23130120230641723 13/01/2023 devi singh rajpoot 1708001034WL100949 devi singh rajpoot 00415 SBIN0002839 1224 1224 Processed 14/02/2023 885080865 devisinghrajpoot STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-037-002/105
(BAHADURPUR) 		1708001037NRG23130120230641781 13/01/2023 Rachana Patel 1708001037WL100966 Rachana Patel 00415 SBIN0002839 1224 1224 Processed 14/02/2023 885080865 RachanaPatel FINO PAYMENTS BANK LTD(608001)
6 GAURIHAR MP-08-001-046-001/447
(KHADEHA) 		1708001046NRG23130120230642395 13/01/2023 saketbihari shukla 1708001046WL101023 saketbihari shukla 00415 SBIN0002839 300 300 Processed 14/02/2023 885080865 saketbiharishukla STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-046-001/500
(KHADEHA) 		1708001046NRG23130120230642396 13/01/2023 naresh pal 1708001046WL101023 naresh pal 00415 SBIN0002839 300 300 Processed 14/02/2023 885080865 nareshpal STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-046-001/529
(KHADEHA) 		1708001046NRG23130120230642397 13/01/2023 surja 1708001046WL101023 surja 00415 SBIN0002839 300 300 Processed 14/02/2023 885080865 surja STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-055-001/274
(TEDIKABRI) 		1708001055NRG23130120230641450 13/01/2023 Bhaiyaram Patel 1708001055WL100896 Bhaiyaram Patel 00415 SBIN0002839 1428 1428 Processed 14/02/2023 885080865 BhaiyaramPatel STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-055-001/292
(TEDIKABRI) 		1708001055NRG23130120230641447 13/01/2023 Vipin patel 1708001055WL100895 Vipin patel 00415 SBIN0002839 3060 3060 Processed 14/02/2023 885080865 Vipinpatel STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-055-001/293-A
(TEDIKABRI) 		1708001055NRG23130120230641451 13/01/2023 Madhendra Singh patel 1708001055WL100896 Madhendra Singh patel 00415 SBIN0002839 1428 1428 Processed 14/02/2023 885080865 MadhendraSinghpatel FINO PAYMENTS BANK LTD(608001)
12 GAURIHAR MP-08-001-062-001/137
(SINGARPUR) 		1708001000NRG23120120230641225 13/01/2023 ramhet anuragi 1708001WL100844 ramhet anuragi 00415 SBIN0002839 1224 1224 Processed 14/02/2023 885080865 ramhetanuragi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-062-001/438
(SINGARPUR) 		1708001000NRG23120120230641222 13/01/2023 vidhya vishvkarma 1708001WL100843 vidhya vishvkarma 00415 SBIN0002839 612 612 Processed 14/02/2023 885080865 vidhyavishvkarma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
14 GAURIHAR MP-08-001-069-001/302
(GOYRA) 		1708001069NRG23130120230642448 13/01/2023 Tota anuragi 1708001069WL101032 Tota anuragi 00415 SBIN0002839 1428 1428 Processed 14/02/2023 885080865 Totaanuragi STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-069-001/909
(GOYRA) 		1708001069NRG23130120230642449 13/01/2023 lakhan 1708001069WL101032 lakhan 00415 SBIN0002839 1428 1428 Processed 14/02/2023 885080865 lakhan STATE BANK OF INDIA(508548)
SubTotal 13956 13956
16 GAURIHAR MP-08-001-005-001/144
(GHATAHRI) 		1708001005NRG23130120230641767 13/01/2023 rajabhaiya 1708001005WL100964 rajabhaiya 00415 SBIN0002873 612 612 Processed 14/02/2023 885080865 rajabhaiya STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG23130120230641770 13/01/2023 geeta 1708001005WL100964 geeta 00415 SBIN0002873 612 612 Processed 14/02/2023 885080865 geeta STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG23130120230641771 13/01/2023 MUKESH 1708001005WL100964 MUKESH 00415 SBIN0002873 612 612 Processed 15/02/2023 885080865 MUKESH GRAMIN BANK OF ARYAVART(508509)
19 GAURIHAR MP-08-001-019-002/6
(SICHAHRI) 		1708001019NRG23130120230642151 13/01/2023 Ramkaliya prajapati 1708001019WL100999 Ramkaliya prajapati 00415 SBIN0002873 3060 3060 Processed 14/02/2023 885080865 Ramkaliyaprajapati STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-019-002/6
(SICHAHRI) 		1708001019NRG23130120230642150 13/01/2023 Ramkaliya prajapati 1708001019WL100999 Ramkaliya prajapati 00415 SBIN0002873 3060 3060 Processed 14/02/2023 885080865 Ramkaliyaprajapati STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-029-001/1050
(GAHWARA) 		1708001029NRG23130120230641474 13/01/2023 GUDDO DEVI AHIRWAR 1708001029WL100898 GUDDO DEVI AHIRWAR 00415 SBIN0002873 1224 1224 Processed 14/02/2023 885080865 GUDDODEVIAHIRWAR STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-049-001/260
(PAREI) 		1708001000NRG23120120230641297 13/01/2023 chhote 1708001WL100865 chhote 00415 SBIN0002873 2244 2244 Processed 14/02/2023 885080865 chhote STATE BANK OF INDIA(508548)
SubTotal 11424 11424
23 GAURIHAR MP-08-001-005-001/245
(GHATAHRI) 		1708001005NRG23130120230641775 13/01/2023 RAYSHU CHATURVEDI 1708001005WL100964 RAYSHU CHATURVEDI 00415 SBIN0017651 612 612 Processed 14/02/2023 885080865 RAYSHUCHATURVEDI STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-005-001/249
(GHATAHRI) 		1708001005NRG23130120230641776 13/01/2023 Rajkumar chaturvedi 1708001005WL100964 Rajkumar chaturvedi 00415 SBIN0017651 612 612 Processed 14/02/2023 885080865 Rajkumarchaturvedi STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-005-002/74
(GHATAHRI) 		1708001005NRG23130120230641778 13/01/2023 shiv kumar paal 1708001005WL100964 shiv kumar paal 00415 SBIN0017651 612 612 Processed 14/02/2023 885080865 shivkumarpaal STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-010-001/474
(HATWA) 		1708001010NRG23130120230642127 13/01/2023 Achhelal Ahirwar 1708001010WL100996 Achhelal Ahirwar 00415 SBIN0017651 1632 1632 Processed 14/02/2023 885080865 AchhelalAhirwar STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-013-001/717
(KASAR) 		1708001013NRG23130120230642619 13/01/2023 CHHABIRANI AHIRWAR 1708001013WL101065 CHHABIRANI AHIRWAR 00415 SBIN0017651 1346 1346 Processed 14/02/2023 885080865 CHHABIRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4814 4814
28 GAURIHAR MP-08-001-019-001/154
(SICHAHRI) 		1708001019NRG23130120230642152 13/01/2023 ashok kumar pal 1708001019WL101000 ashok kumar pal 00415 SBIN0017652 1224 1224 Processed 14/02/2023 885080865 ashokkumarpal STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-029-001/1033
(GAHWARA) 		1708001029NRG23130120230641473 13/01/2023 RAMKISHORE DWIVE 1708001029WL100898 RAMKISHORE DWIVE 00415 SBIN0017652 1224 1224 Processed 14/02/2023 885080865 RAMKISHOREDWIVE STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-029-001/1059
(GAHWARA) 		1708001029NRG23130120230641476 13/01/2023 RAMARANI DIXIT 1708001029WL100898 RAMARANI DIXIT 00415 SBIN0017652 408 408 Processed 14/02/2023 885080865 RAMARANIDIXIT STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-031-001/160-C
(MANWARA) 		1708001031NRG23130120230642083 13/01/2023 rajbahadur ahirwar 1708001031WL100991 rajbahadur ahirwar 00415 SBIN0017652 673 673 Processed 14/02/2023 885080865 rajbahadurahirwar STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-032-001/294
(KHADDI) 		1708001032NRG23100120230637730 13/01/2023 VIDHYA SAHU 1708001032WL100369 VIDHYA SAHU 00415 SBIN0017652 1428 1428 Processed 14/02/2023 885080865 VIDHYASAHU STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-032-001/476
(KHADDI) 		1708001032NRG23070120230631970 13/01/2023 Gajraj prajapati 1708001032WL099445 Gajraj prajapati 00415 SBIN0017652 1224 1224 Processed 14/02/2023 885080865 Gajrajprajapati STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-034-001/817
(HANUKHEDA) 		1708001034NRG23130120230641726 13/01/2023 kallu patel 1708001034WL100949 kallu patel 00415 SBIN0017652 6 6 Processed 14/02/2023 885080865 kallupatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 GAURIHAR MP-08-001-034-001/826
(HANUKHEDA) 		1708001034NRG23130120230641727 13/01/2023 rajabeti 1708001034WL100949 rajabeti 00415 SBIN0017652 6 6 Processed 14/02/2023 885080865 rajabeti STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-049-001/744
(PAREI) 		1708001000NRG23120120230641293 13/01/2023 Shobha vishwakrma 1708001WL100862 Shobha vishwakrma 00415 SBIN0017652 3264 3264 Processed 14/02/2023 885080865 Shobhavishwakrma STATE BANK OF INDIA(508548)
SubTotal 9457 9457
37 GAURIHAR MP-08-001-005-001/161
(GHATAHRI) 		1708001005NRG23130120230641768 13/01/2023 kalicharen 1708001005WL100964 kalicharen 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885080865 kalicharen MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-019-002/72
(SICHAHRI) 		1708001019NRG23130120230642154 13/01/2023 maiku prajapati 1708001019WL101002 maiku prajapati 00602 SBIN0RRMBGB 6 6 Processed 14/02/2023 885080865 maikuprajapati MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-029-001/1011
(GAHWARA) 		1708001029NRG23130120230641477 13/01/2023 prabhu dayal 1708001029WL100899 prabhu dayal 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885080865 prabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 GAURIHAR MP-08-001-029-001/1023
(GAHWARA) 		1708001029NRG23130120230641472 13/01/2023 RAJKUMAR SAHU 1708001029WL100898 RAJKUMAR SAHU 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885080865 RAJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-029-001/1055
(GAHWARA) 		1708001029NRG23130120230641475 13/01/2023 SWAMIDEEN AHIRWAR 1708001029WL100898 SWAMIDEEN AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885080865 SWAMIDEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-029-001/565
(GAHWARA) 		1708001029NRG23130120230641480 13/01/2023 UJAGAR DHOBEE 1708001029WL100899 UJAGAR DHOBEE 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885080865 UJAGARDHOBEE MADHYANCHAL GRAMIN BANK(607232)
43 GAURIHAR MP-08-001-029-001/809
(GAHWARA) 		1708001029NRG23130120230641481 13/01/2023 maya ahirwar 1708001029WL100899 maya ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885080865 mayaahirwar MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-032-001/1237
(KHADDI) 		1708001032NRG23100120230637717 13/01/2023 PHULPATIYA AHIRWAR 1708001032WL100364 PHULPATIYA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885080865 PHULPATIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-032-001/1237
(KHADDI) 		1708001032NRG23130120230641934 13/01/2023 PHULPATIYA AHIRWAR 1708001032WL100973 PHULPATIYA AHIRWAR 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885080865 PHULPATIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-032-001/1453
(KHADDI) 		1708001032NRG23090120230634285 13/01/2023 bharosa kachhi 1708001032WL099808 bharosa kachhi 00602 SBIN0RRMBGB 1020 1020 Processed 14/02/2023 885080865 bharosakachhi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
47 GAURIHAR MP-08-001-032-001/839
(KHADDI) 		1708001032NRG23100120230637639 13/01/2023 JHURIYAN KUSHWAHA 1708001032WL100353 JHURIYAN KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885080865 JHURIYANKUSHWAHA PUNJAB NATIONAL BANK(508568)
48 GAURIHAR MP-08-001-034-001/584
(HANUKHEDA) 		1708001034NRG23130120230641688 13/01/2023 Ramchandra tiwari 1708001034WL100939 Ramchandra tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 14/02/2023 885080865 Ramchandratiwari STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-034-001/591
(HANUKHEDA) 		1708001034NRG23130120230641724 13/01/2023 VINAY SINGH YADAV 1708001034WL100949 VINAY SINGH YADAV 00602 SBIN0RRMBGB 6 6 Processed 14/02/2023 885080865 VINAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-034-001/610
(HANUKHEDA) 		1708001034NRG23130120230641725 13/01/2023 latto anuragi 1708001034WL100949 latto anuragi 00602 SBIN0RRMBGB 6 6 Processed 14/02/2023 885080865 lattoanuragi MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-035-001/855
(CHURIYARI) 		1708001035NRG23130120230641530 13/01/2023 girija 1708001035WL100922 girija 00602 SBIN0RRMBGB 2652 2652 Processed 14/02/2023 885080865 girija MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-041-001/121
(SILAP) 		1708001041NRG23130120230641648 13/01/2023 Maiki Anuragi 1708001041WL100934 Maiki Anuragi 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885080865 MaikiAnuragi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
53 GAURIHAR MP-08-001-048-001/460-A
(SINGHPUR) 		1708001048NRG23130120230642060 13/01/2023 Ramrani Rajpoot 1708001048WL100988 Ramrani Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885080865 RamraniRajpoot MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-048-002/85
(SINGHPUR) 		1708001048NRG23130120230642059 13/01/2023 Ramsharan saini 1708001048WL100987 Ramsharan saini 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885080865 Ramsharansaini MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-049-001/251
(PAREI) 		1708001000NRG23120120230641298 13/01/2023 rambabu 1708001WL100866 rambabu 00602 SBIN0RRMBGB 3264 3264 Processed 14/02/2023 885080865 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
56 GAURIHAR MP-08-001-055-001/356
(TEDIKABRI) 		1708001055NRG23130120230641448 13/01/2023 Ramdhani sen 1708001055WL100895 Ramdhani sen 00602 SBIN0RRMBGB 3060 3060 Processed 14/02/2023 885080865 Ramdhanisen MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-061-001/176
(NEHRA) 		1708001061NRG23130120230642244 13/01/2023 bade anuragi 1708001061WL101012 bade anuragi 00602 SBIN0RRMBGB 204 204 Processed 14/02/2023 885080865 badeanuragi MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-062-001/132
(SINGARPUR) 		1708001000NRG23130120230641342 13/01/2023 ramkaran yadav 1708001WL100877 ramkaran yadav 00602 SBIN0RRMBGB 1836 1836 Processed 14/02/2023 885080865 ramkaranyadav STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-062-001/439
(SINGARPUR) 		1708001000NRG23120120230641223 13/01/2023 maya trivedi 1708001WL100843 maya trivedi 00602 SBIN0RRMBGB 612 612 Processed 14/02/2023 885080865 mayatrivedi STATE BANK OF INDIA(508548)
SubTotal 29598 29598
Total 73533 73533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_130123APB_FTO_632826 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1224
2 GAURIHAR MP1708001_130123APB_FTO_632826 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1836
3 GAURIHAR MP1708001_130123APB_FTO_632826 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
4 GAURIHAR MP1708001_130123APB_FTO_632826 State Bank of India SBIN0002839 CHANDALA 13956
5 GAURIHAR MP1708001_130123APB_FTO_632826 State Bank of India SBIN0002873 LAUNDI 11424
6 GAURIHAR MP1708001_130123APB_FTO_632826 State Bank of India SBIN0017651 Barigarh 4814
7 GAURIHAR MP1708001_130123APB_FTO_632826 State Bank of India SBIN0017652 Gaurihar 9457
8 GAURIHAR MP1708001_130123APB_FTO_632826 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 14502
9 GAURIHAR MP1708001_130123APB_FTO_632826 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 612
10 GAURIHAR MP1708001_130123APB_FTO_632826 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3264
11 GAURIHAR MP1708001_130123APB_FTO_632826 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 11220

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