Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_130722FTO_258786
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-08-001-005-001/270
(GHATAHRI) 		1708001000NRG23130720220302014 13/07/2022 Ramesh Kushwaha 1708001WL031492 Ramesh Kushwaha 00045 BARB0CHHATA 1428 1428 Processed 16/07/2022 867684320 RameshKushwaha (000000)
SubTotal 1428 1428
2 GAURIHAR MP-08-001-002-001/257-B
(MUDEHRA) 		1708001000NRG23130720220302031 13/07/2022 Ponam khangar 1708001WL031497 Ponam khangar 00415 SBIN0002873 3264 3264 Processed 16/07/2022 867684320 Ponamkhangar (000000)
3 GAURIHAR MP-08-001-002-001/257-B
(MUDEHRA) 		1708001000NRG23130720220302030 13/07/2022 ramhet 1708001WL031497 ramhet 00415 SBIN0002873 3264 3264 Processed 16/07/2022 867684320 ramhet (000000)
4 GAURIHAR MP-08-001-009-001/103
(BADORAKALAN) 		1708001000NRG23130720220301980 13/07/2022 baldau 1708001WL031489 baldau 00415 SBIN0002873 3060 3060 Processed 16/07/2022 867684320 baldau (000000)
5 GAURIHAR MP-08-001-012-001/30007748
(KHERA) 		1708001012NRG23130720220300732 13/07/2022 renu 1708001012WL031225 renu 00415 SBIN0002873 3060 3060 Processed 16/07/2022 867684320 renu (000000)
6 GAURIHAR MP-08-001-012-001/30007748
(KHERA) 		1708001012NRG23130720220300731 13/07/2022 Veerendra 1708001012WL031225 Veerendra 00415 SBIN0002873 3060 3060 Processed 16/07/2022 867684320 Veerendra (000000)
SubTotal 15708 15708
7 GAURIHAR MP-08-001-002-001/363-A
(MUDEHRA) 		1708001000NRG23130720220302041 13/07/2022 Mamata prajapati 1708001WL031498 Mamata prajapati 00415 SBIN0017651 3264 3264 Processed 16/07/2022 867684320 Mamataprajapati (000000)
8 GAURIHAR MP-08-001-002-001/608-A
(MUDEHRA) 		1708001000NRG23130720220302019 13/07/2022 Kamata byohariya 1708001WL031494 Kamata byohariya 00415 SBIN0017651 3264 3264 Processed 16/07/2022 867684320 Kamatabyohariya (000000)
9 GAURIHAR MP-08-001-002-001/703
(MUDEHRA) 		1708001000NRG23130720220302022 13/07/2022 gudoo kushwaha 1708001WL031494 gudoo kushwaha 00415 SBIN0017651 3264 3264 Processed 16/07/2022 867684320 gudookushwaha (000000)
10 GAURIHAR MP-08-001-002-001/703
(MUDEHRA) 		1708001000NRG23130720220302021 13/07/2022 nathuram kushwaha 1708001WL031494 nathuram kushwaha 00415 SBIN0017651 3264 3264 Processed 16/07/2022 867684320 nathuramkushwaha (000000)
11 GAURIHAR MP-08-001-009-001/140
(BADORAKALAN) 		1708001000NRG23130720220302010 13/07/2022 Akhlesh prajapati 1708001WL031491 Akhlesh prajapati 00415 SBIN0017651 3060 3060 Processed 16/07/2022 867684320 Akhleshprajapati (000000)
12 GAURIHAR MP-08-001-009-001/585
(BADORAKALAN) 		1708001000NRG23130720220302011 13/07/2022 Ramvihari pal 1708001WL031491 Ramvihari pal 00415 SBIN0017651 3060 3060 Processed 16/07/2022 867684320 Ramviharipal (000000)
13 GAURIHAR MP-08-001-012-001/269
(KHERA) 		1708001012NRG23130720220300777 13/07/2022 kamta 1708001012WL031233 kamta 00415 SBIN0017651 3060 3060 Processed 16/07/2022 867684320 kamta (000000)
14 GAURIHAR MP-08-001-012-001/30007748
(KHERA) 		1708001012NRG23130720220300733 13/07/2022 Karan singh 1708001012WL031225 Karan singh 00415 SBIN0017651 3060 3060 Processed 16/07/2022 867684320 Karansingh (000000)
15 GAURIHAR MP-08-001-012-001/44
(KHERA) 		1708001012NRG23130720220300958 13/07/2022 ramprakash anuragi 1708001012WL031264 ramprakash anuragi 00415 SBIN0017651 3060 3060 Processed 16/07/2022 867684320 ramprakashanuragi (000000)
SubTotal 28356 28356
16 GAURIHAR MP-08-001-009-002/24
(BADORAKALAN) 		1708001000NRG23130720220302012 13/07/2022 Gorelal ahirwar 1708001WL031491 Gorelal ahirwar 00415 SBIN0017652 3060 3060 Processed 16/07/2022 867684320 Gorelalahirwar (000000)
17 GAURIHAR MP-08-001-034-001/593
(HANUKHEDA) 		1708001034NRG23130720220301799 13/07/2022 satyendra yadav 1708001034WL031431 satyendra yadav 00415 SBIN0017652 6 6 Processed 16/07/2022 867684320 satyendrayadav (000000)
SubTotal 3066 3066
18 GAURIHAR MP-08-001-002-001/117
(MUDEHRA) 		1708001000NRG23130720220302024 13/07/2022 Vinita 1708001WL031495 Vinita 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 Vinita (000000)
19 GAURIHAR MP-08-001-002-001/134
(MUDEHRA) 		1708001000NRG23130720220302037 13/07/2022 meera 1708001WL031498 meera 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2022 867684320 meera (000000)
20 GAURIHAR MP-08-001-002-001/200
(MUDEHRA) 		1708001000NRG23130720220302026 13/07/2022 kushma kushwaha 1708001WL031495 kushma kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 kushmakushwaha (000000)
21 GAURIHAR MP-08-001-002-001/206
(MUDEHRA) 		1708001000NRG23130720220302028 13/07/2022 CHANDAN 1708001WL031495 CHANDAN 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 CHANDAN (000000)
22 GAURIHAR MP-08-001-002-001/206
(MUDEHRA) 		1708001000NRG23130720220302027 13/07/2022 CHANDAN 1708001WL031495 CHANDAN 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 CHANDAN (000000)
23 GAURIHAR MP-08-001-002-001/312
(MUDEHRA) 		1708001000NRG23130720220302038 13/07/2022 Bhairam prajapati 1708001WL031498 Bhairam prajapati 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 Bhairamprajapati (000000)
24 GAURIHAR MP-08-001-002-001/325
(MUDEHRA) 		1708001000NRG23130720220302033 13/07/2022 Sumitrani 1708001WL031497 Sumitrani 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 Sumitrani (000000)
25 GAURIHAR MP-08-001-002-001/608-A
(MUDEHRA) 		1708001000NRG23130720220302020 13/07/2022 Mamata 1708001WL031494 Mamata 00602 SBIN0RRMBGB 3264 3264 Processed 16/07/2022 867684320 Mamata (000000)
26 GAURIHAR MP-08-001-002-001/61
(MUDEHRA) 		1708001000NRG23130720220302043 13/07/2022 Ranti 1708001WL031498 Ranti 00602 SBIN0RRMBGB 2856 2856 Processed 16/07/2022 867684320 Ranti (000000)
27 GAURIHAR MP-08-001-005-001/19
(GHATAHRI) 		1708001000NRG23130720220302016 13/07/2022 Gujratiya 1708001WL031493 Gujratiya 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867684320 Gujratiya (000000)
28 GAURIHAR MP-08-001-012-001/100
(KHERA) 		1708001012NRG23130720220300991 13/07/2022 Shivlal 1708001012WL031270 Shivlal 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2022 867684320 Shivlal (000000)
29 GAURIHAR MP-08-001-012-001/142
(KHERA) 		1708001012NRG23130720220300728 13/07/2022 deena anuragi 1708001012WL031222 deena anuragi 00602 SBIN0RRMBGB 3060 3060 Processed 16/07/2022 867684320 deenaanuragi (000000)
30 GAURIHAR MP-08-001-012-001/252
(KHERA) 		1708001012NRG23130720220302029 13/07/2022 bhura 1708001012WL031496 bhura 00602 SBIN0RRMBGB 3060 3060 Processed 16/07/2022 867684320 bhura (000000)
SubTotal 37128 37128
31 GAURIHAR MP-08-001-005-001/53
(GHATAHRI) 		1708001000NRG23130720220302017 13/07/2022 Ramprakash Ahirwar 1708001WL031493 Ramprakash Ahirwar 00688 FINO0001446 612 612 Processed 16/07/2022 867684320 RamprakashAhirwar (000000)
SubTotal 612 612
Total 86298 86298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_130722FTO_258786 Bank of Baroda BARB0CHHATA CHHATARPUR 1428
2 GAURIHAR MP1708001_130722FTO_258786 State Bank of India SBIN0002873 LAUNDI 15708
3 GAURIHAR MP1708001_130722FTO_258786 State Bank of India SBIN0017651 Barigarh 28356
4 GAURIHAR MP1708001_130722FTO_258786 State Bank of India SBIN0017652 Gaurihar 3066
5 GAURIHAR MP1708001_130722FTO_258786 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 37128
6 GAURIHAR MP1708001_130722FTO_258786 Fino Payments Bank Ltd FINO0001446 MP RO 612

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