Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210422APB_FTO_68216
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-08-001-038-002/347
(NAHARPUR) 		1708001038NRG23210420220038332 21/04/2022 umesh 1708001038WL003302 umesh 00415 SBIN0002839 1122 1122 Processed 06/05/2022 560919686 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1122 1122
2 GAURIHAR MP-08-001-020-001/76
(BARHA) 		1708001020NRG23210420220038319 21/04/2022 natthu 1708001020WL003295 natthu 00415 SBIN0002873 3060 3060 Processed 06/05/2022 560919686 natthu STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 GAURIHAR MP-08-001-004-001/363
(TIKRI) 		1708001004NRG23210420220037991 21/04/2022 babali 1708001004WL003273 babali 00415 SBIN0017651 204 204 Processed 06/05/2022 560919686 babali STATE BANK OF INDIA(508548)
SubTotal 204 204
4 GAURIHAR MP-08-001-054-001/100
(THAKURRA) 		1708001054NRG23210420220038456 21/04/2022 shree vishal 1708001054WL003308 shree vishal 00415 SBIN0017652 1224 1224 Processed 06/05/2022 560919686 shreevishal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
5 GAURIHAR MP-08-001-054-001/176
(THAKURRA) 		1708001054NRG23210420220038459 21/04/2022 chhotu 1708001054WL003308 chhotu 00415 SBIN0017652 1224 1224 Processed 06/05/2022 560919686 chhotu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2448 2448
6 GAURIHAR MP-08-001-021-002/98
(MAJHPATIYA) 		1708001021NRG23210420220037508 21/04/2022 VEDRAM 1708001021WL003251 VEDRAM 00602 SBIN0RRMBGB 6 6 Processed 06/05/2022 560919686 VEDRAM MADHYANCHAL GRAMIN BANK(607232)
7 GAURIHAR MP-08-001-033-001/56
(KITPURA) 		1708001033NRG23210420220038015 21/04/2022 vindu 1708001033WL003278 vindu 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2022 560919686 vindu STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-038-001/378
(NAHARPUR) 		1708001038NRG23210420220038335 21/04/2022 Mahesh 1708001038WL003303 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 560919686 Mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2658 2658
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210422APB_FTO_68216 State Bank of India SBIN0002839 CHANDALA 1122
2 GAURIHAR MP1708001_210422APB_FTO_68216 State Bank of India SBIN0002873 LAUNDI 3060
3 GAURIHAR MP1708001_210422APB_FTO_68216 State Bank of India SBIN0017651 Barigarh 204
4 GAURIHAR MP1708001_210422APB_FTO_68216 State Bank of India SBIN0017652 Gaurihar 2448
5 GAURIHAR MP1708001_210422APB_FTO_68216 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1224
6 GAURIHAR MP1708001_210422APB_FTO_68216 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1434

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