Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_160522FTO_129585
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-08-001-001-001/808
(PRAKASHBAMOHRI) 		1708001001NRG23160520220112286 16/05/2022 Bhupendra Yadav 1708001001WL009064 Bhupendra Yadav 00045 BARB0HAMAXX 120 120 Processed 26/05/2022 885850981 BhupendraYadav (000000)
2 GAURIHAR MP-08-001-001-001/808
(PRAKASHBAMOHRI) 		1708001001NRG23160520220112285 16/05/2022 Bhupendra Yadav 1708001001WL009064 Bhupendra Yadav 00045 BARB0HAMAXX 120 120 Processed 26/05/2022 885850981 BhupendraYadav (000000)
SubTotal 240 240
3 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG23160520220112436 16/05/2022 Jagdeesh 1708001071WL009084 Jagdeesh 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885850981 Jagdeesh (000000)
4 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG23160520220112437 16/05/2022 Kalavati 1708001071WL009084 Kalavati 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885850981 Kalavati (000000)
5 GAURIHAR MP-08-001-071-001/513
(BASRAHI) 		1708001071NRG23160520220112439 16/05/2022 Pankumari 1708001071WL009084 Pankumari 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885850981 Pankumari (000000)
6 GAURIHAR MP-08-001-071-001/694
(BASRAHI) 		1708001071NRG23160520220112445 16/05/2022 Ashwani Kumar Patel 1708001071WL009084 Ashwani Kumar Patel 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885850981 AshwaniKumarPatel (000000)
SubTotal 4896 4896
7 GAURIHAR MP-08-001-024-001/209-A
(MANURIYA) 		1708001024NRG23160520220111416 16/05/2022 Pushpendra 1708001024WL009012 Pushpendra 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 Pushpendra (000000)
8 GAURIHAR MP-08-001-024-001/534
(MANURIYA) 		1708001024NRG23160520220111382 16/05/2022 amar singh rathaur 1708001024WL009010 amar singh rathaur 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 amarsinghrathaur (000000)
9 GAURIHAR MP-08-001-024-001/578
(MANURIYA) 		1708001024NRG23160520220111384 16/05/2022 arvindra singh 1708001024WL009010 arvindra singh 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 arvindrasingh (000000)
10 GAURIHAR MP-08-001-071-001/102
(BASRAHI) 		1708001071NRG23160520220112434 16/05/2022 rajju 1708001071WL009084 rajju 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 rajju (000000)
11 GAURIHAR MP-08-001-071-001/172
(BASRAHI) 		1708001071NRG23160520220112435 16/05/2022 bhagwat 1708001071WL009084 bhagwat 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 bhagwat (000000)
12 GAURIHAR MP-08-001-071-001/513
(BASRAHI) 		1708001071NRG23160520220112438 16/05/2022 Rameshvar 1708001071WL009084 Rameshvar 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 Rameshvar (000000)
13 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG23160520220112441 16/05/2022 Mukesh 1708001071WL009084 Mukesh 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 Mukesh (000000)
14 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG23160520220112440 16/05/2022 Mukesh 1708001071WL009084 Mukesh 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 Mukesh (000000)
15 GAURIHAR MP-08-001-071-001/684
(BASRAHI) 		1708001071NRG23160520220112442 16/05/2022 BADRI PRASAD PATEL 1708001071WL009084 BADRI PRASAD PATEL 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 BADRIPRASADPATEL (000000)
16 GAURIHAR MP-08-001-071-001/691
(BASRAHI) 		1708001071NRG23160520220112444 16/05/2022 basanti anuragi 1708001071WL009084 basanti anuragi 00415 SBIN0002873 1224 1224 Processed 26/05/2022 885850981 basantianuragi (000000)
SubTotal 12240 12240
17 GAURIHAR MP-08-001-024-001/209-A
(MANURIYA) 		1708001024NRG23160520220111417 16/05/2022 Neetu 1708001024WL009012 Neetu 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 Neetu (000000)
18 GAURIHAR MP-08-001-024-001/403-A
(MANURIYA) 		1708001024NRG23160520220111381 16/05/2022 Maheshwara Ahirwar 1708001024WL009010 Maheshwara Ahirwar 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 MaheshwaraAhirwar (000000)
19 GAURIHAR MP-08-001-024-001/553
(MANURIYA) 		1708001024NRG23160520220111383 16/05/2022 kamlesh devi 1708001024WL009010 kamlesh devi 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 kamleshdevi (000000)
20 GAURIHAR MP-08-001-024-001/567
(MANURIYA) 		1708001024NRG23160520220111420 16/05/2022 ranu 1708001024WL009012 ranu 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 ranu (000000)
21 GAURIHAR MP-08-001-024-001/567
(MANURIYA) 		1708001024NRG23160520220111419 16/05/2022 sangeeta 1708001024WL009012 sangeeta 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 sangeeta (000000)
22 GAURIHAR MP-08-001-024-001/675
(MANURIYA) 		1708001024NRG23160520220111386 16/05/2022 SUREKHA AHIRWAR 1708001024WL009010 SUREKHA AHIRWAR 00415 SBIN0017652 1224 1224 Processed 26/05/2022 885850981 SUREKHAAHIRWAR (000000)
SubTotal 7344 7344
23 GAURIHAR MP-08-001-003-001/149
(KARHARI) 		1708001003NRG23160520220112757 16/05/2022 naresh 1708001003WL009093 naresh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885850981 naresh (000000)
24 GAURIHAR MP-08-001-003-001/200
(KARHARI) 		1708001003NRG23160520220112759 16/05/2022 Bhagvat shriwas 1708001003WL009093 Bhagvat shriwas 00602 SBIN0RRMBGB 1020 1020 Processed 26/05/2022 885850981 Bhagvatshriwas (000000)
25 GAURIHAR MP-08-001-025-001/127
(CHANDPURA) 		1708001025NRG23160520220112761 16/05/2022 shobha 1708001025WL009094 shobha 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885850981 shobha (000000)
26 GAURIHAR MP-08-001-025-001/248
(CHANDPURA) 		1708001025NRG23160520220112765 16/05/2022 Guddo ahirwar 1708001025WL009094 Guddo ahirwar 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885850981 Guddoahirwar (000000)
27 GAURIHAR MP-08-001-025-001/91
(CHANDPURA) 		1708001025NRG23160520220112767 16/05/2022 Chandrapal pal 1708001025WL009094 Chandrapal pal 00602 SBIN0RRMBGB 6 6 Processed 26/05/2022 885850981 Chandrapalpal (000000)
28 GAURIHAR MP-08-001-071-001/685
(BASRAHI) 		1708001071NRG23160520220112443 16/05/2022 SHUSHILA PATEL 1708001071WL009084 SHUSHILA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885850981 SHUSHILAPATEL (000000)
SubTotal 3486 3486
29 GAURIHAR MP-08-001-024-001/609-B
(MANURIYA) 		1708001024NRG23160520220111421 16/05/2022 LAL SINGH 1708001024WL009012 LAL SINGH 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 LALSINGH (000000)
30 GAURIHAR MP-08-001-024-001/700-A
(MANURIYA) 		1708001024NRG23160520220111426 16/05/2022 PREMBATI RAJAK 1708001024WL009012 PREMBATI RAJAK 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 PREMBATIRAJAK (000000)
31 GAURIHAR MP-08-001-024-001/700-A
(MANURIYA) 		1708001024NRG23160520220111425 16/05/2022 PREMBATI RAJAK 1708001024WL009012 PREMBATI RAJAK 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 PREMBATIRAJAK (000000)
32 GAURIHAR MP-08-001-024-001/700-B
(MANURIYA) 		1708001024NRG23160520220111427 16/05/2022 RAMBABU RAJAK 1708001024WL009012 RAMBABU RAJAK 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 RAMBABURAJAK (000000)
33 GAURIHAR MP-08-001-024-001/700-C
(MANURIYA) 		1708001024NRG23160520220111429 16/05/2022 REKHA RAJAK 1708001024WL009012 REKHA RAJAK 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 REKHARAJAK (000000)
34 GAURIHAR MP-08-001-024-001/700-C
(MANURIYA) 		1708001024NRG23160520220111428 16/05/2022 REKHA RAJAK 1708001024WL009012 REKHA RAJAK 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 REKHARAJAK (000000)
35 GAURIHAR MP-08-001-024-001/751
(MANURIYA) 		1708001024NRG23160520220111389 16/05/2022 Komal singh 1708001024WL009010 Komal singh 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 Komalsingh (000000)
36 GAURIHAR MP-08-001-024-001/751
(MANURIYA) 		1708001024NRG23160520220111388 16/05/2022 Komal singh 1708001024WL009010 Komal singh 00688 FINO0001001 1224 1224 Processed 26/05/2022 885850981 Komalsingh (000000)
SubTotal 9792 9792
37 GAURIHAR MP-08-001-024-001/698
(MANURIYA) 		1708001024NRG23160520220111423 16/05/2022 SANTRAM ANURAGI 1708001024WL009012 SANTRAM ANURAGI 00688 FINO0001446 1224 1224 Processed 26/05/2022 885850981 SANTRAMANURAGI (000000)
38 GAURIHAR MP-08-001-024-001/700
(MANURIYA) 		1708001024NRG23160520220111424 16/05/2022 KANDHILAL RAJAK 1708001024WL009012 KANDHILAL RAJAK 00688 FINO0001446 1224 1224 Processed 26/05/2022 885850981 KANDHILALRAJAK (000000)
39 GAURIHAR MP-08-001-024-001/704
(MANURIYA) 		1708001024NRG23160520220111387 16/05/2022 ASHOK ANURAGI 1708001024WL009010 ASHOK ANURAGI 00688 FINO0001446 1224 1224 Processed 26/05/2022 885850981 ASHOKANURAGI (000000)
SubTotal 3672 3672
40 GAURIHAR MP-08-001-024-001/255
(MANURIYA) 		1708001024NRG23160520220111418 16/05/2022 santu 1708001024WL009012 santu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885850981 santu (000000)
41 GAURIHAR MP-08-001-024-001/672
(MANURIYA) 		1708001024NRG23160520220111385 16/05/2022 babulal anuragi 1708001024WL009010 babulal anuragi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885850981 babulalanuragi (000000)
42 GAURIHAR MP-08-001-024-001/674
(MANURIYA) 		1708001024NRG23160520220111422 16/05/2022 lakshmi prasad pal 1708001024WL009012 lakshmi prasad pal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 885850981 lakshmiprasadpal (000000)
SubTotal 3672 3672
Total 45342 45342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_160522FTO_129585 Bank of Baroda BARB0HAMAXX HAMA 240
2 GAURIHAR MP1708001_160522FTO_129585 State Bank of India SBIN0002839 CHANDALA 4896
3 GAURIHAR MP1708001_160522FTO_129585 State Bank of India SBIN0002873 LAUNDI 12240
4 GAURIHAR MP1708001_160522FTO_129585 State Bank of India SBIN0017652 Gaurihar 7344
5 GAURIHAR MP1708001_160522FTO_129585 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2244
6 GAURIHAR MP1708001_160522FTO_129585 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 18
7 GAURIHAR MP1708001_160522FTO_129585 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1224
8 GAURIHAR MP1708001_160522FTO_129585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
9 GAURIHAR MP1708001_160522FTO_129585 Fino Payments Bank Ltd FINO0001446 MP RO 3672
10 GAURIHAR MP1708001_160522FTO_129585 India Post Payments Bank IPOS0000001 Chhatarpur 3672

Download In Excel