Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_200423FTO_13654
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 BADA MALEHARA MP-08-006-048-001/196
(MAILWAR) 		1708006048NRG24200420230016988 20/04/2023 MNEESHA RAJAK 1708006048WL001458 MNEESHA RAJAK 00415 SBIN0002169 1547 1547 Processed 12/05/2023 647332031 MNEESHARAJAK (000000)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-048-001/20
(MAILWAR) 		1708006048NRG24200420230016995 20/04/2023 Anita 1708006048WL001458 Anita 00415 SBIN0002823 1547 1547 Processed 12/05/2023 647332031 Anita (000000)
SubTotal 1547 1547
3 BADA MALEHARA MP-08-006-068-001/282
(PEERA) 		1708006068NRG24190420230015740 20/04/2023 jamna 1708006068WL001302 jamna 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 jamna (000000)
4 BADA MALEHARA MP-08-006-068-001/287
(PEERA) 		1708006068NRG24190420230015755 20/04/2023 SULTAN SINGH 1708006068WL001303 SULTAN SINGH 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 SULTANSINGH (000000)
5 BADA MALEHARA MP-08-006-068-001/288
(PEERA) 		1708006068NRG24190420230015742 20/04/2023 MAIYADIN BANSHKAR 1708006068WL001302 MAIYADIN BANSHKAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 MAIYADINBANSHKAR (000000)
6 BADA MALEHARA MP-08-006-068-001/310
(PEERA) 		1708006068NRG24190420230015673 20/04/2023 REENA RAJE 1708006068WL001298 REENA RAJE 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 REENARAJE (000000)
7 BADA MALEHARA MP-08-006-068-001/338
(PEERA) 		1708006068NRG24190420230015745 20/04/2023 ASHARA RAM 1708006068WL001302 ASHARA RAM 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 ASHARARAM (000000)
8 BADA MALEHARA MP-08-006-068-001/373
(PEERA) 		1708006068NRG24190420230015757 20/04/2023 Bhagchandra Rajak 1708006068WL001303 Bhagchandra Rajak 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 BhagchandraRajak (000000)
9 BADA MALEHARA MP-08-006-068-001/375
(PEERA) 		1708006068NRG24190420230015722 20/04/2023 Heeralal Kushwaha 1708006068WL001301 Heeralal Kushwaha 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 HeeralalKushwaha (000000)
10 BADA MALEHARA MP-08-006-068-001/435
(PEERA) 		1708006068NRG24190420230015760 20/04/2023 BALRAM KUSHWAHA 1708006068WL001303 BALRAM KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 BALRAMKUSHWAHA (000000)
11 BADA MALEHARA MP-08-006-068-001/482
(PEERA) 		1708006068NRG24190420230015761 20/04/2023 Dhanprasad Kushwaha 1708006068WL001303 Dhanprasad Kushwaha 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 DhanprasadKushwaha (000000)
12 BADA MALEHARA MP-08-006-068-001/517
(PEERA) 		1708006068NRG24190420230015727 20/04/2023 Rishiraj Singh 1708006068WL001301 Rishiraj Singh 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 RishirajSingh (000000)
13 BADA MALEHARA MP-08-006-068-001/527
(PEERA) 		1708006068NRG24190420230015771 20/04/2023 Sweta Raja 1708006068WL001304 Sweta Raja 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 SwetaRaja (000000)
14 BADA MALEHARA MP-08-006-068-001/536
(PEERA) 		1708006068NRG24190420230015728 20/04/2023 BABI RAJA CHOUHAN 1708006068WL001301 BABI RAJA CHOUHAN 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 BABIRAJACHOUHAN (000000)
15 BADA MALEHARA MP-08-006-068-001/80
(PEERA) 		1708006068NRG24190420230015678 20/04/2023 Gorav 1708006068WL001298 Gorav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 Gorav (000000)
16 BADA MALEHARA MP-08-006-068-001/82-D
(PEERA) 		1708006068NRG24190420230015732 20/04/2023 gyadeen 1708006068WL001301 gyadeen 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 gyadeen (000000)
17 BADA MALEHARA MP-08-006-068-001/92
(PEERA) 		1708006068NRG24190420230015778 20/04/2023 Rajkumar Ahirwar 1708006068WL001304 Rajkumar Ahirwar 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 RajkumarAhirwar (000000)
18 BADA MALEHARA MP-08-006-068-001/97
(PEERA) 		1708006068NRG24190420230015685 20/04/2023 Sidhharth 1708006068WL001298 Sidhharth 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 Sidhharth (000000)
19 BADA MALEHARA MP-08-006-068-002/298
(PEERA) 		1708006068NRG24190420230015699 20/04/2023 PREM BAI YADAV 1708006068WL001300 PREM BAI YADAV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 PREMBAIYADAV (000000)
20 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24190420230015702 20/04/2023 Dayaram yadav 1708006068WL001300 Dayaram yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 Dayaramyadav (000000)
21 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24190420230015703 20/04/2023 Prem kunvar Yadav 1708006068WL001300 Prem kunvar Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 PremkunvarYadav (000000)
22 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24190420230015705 20/04/2023 Sukvati yadav 1708006068WL001300 Sukvati yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 Sukvatiyadav (000000)
23 BADA MALEHARA MP-08-006-068-002/383
(PEERA) 		1708006068NRG24190420230015710 20/04/2023 Dwaraka Yadav so Rati Yadav 1708006068WL001300 Dwaraka Yadav so Rati Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 DwarakaYadavsoRatiYadav (000000)
24 BADA MALEHARA MP-08-006-068-002/404
(PEERA) 		1708006068NRG24190420230015711 20/04/2023 Balram Yadav 1708006068WL001300 Balram Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 BalramYadav (000000)
25 BADA MALEHARA MP-08-006-075-002/177
(DEVPUR DWITIYA) 		1708006075NRG24200420230016050 20/04/2023 RAMESH SHARMA 1708006075WL001333 RAMESH SHARMA 00415 SBIN0003505 1326 1326 Processed 12/05/2023 647332031 RAMESHSHARMA (000000)
SubTotal 30498 30498
26 BADA MALEHARA MP-08-006-020-001/808
(PANWARI) 		1708006020NRG24200420230016150 20/04/2023 bikram lodhi 1708006020WL001352 bikram lodhi 00415 SBIN0012153 2652 2652 Processed 12/05/2023 647332031 bikramlodhi (000000)
27 BADA MALEHARA MP-08-006-025-001/97-D
(DALIPUR) 		1708006025NRG24200420230016070 20/04/2023 banda 1708006025WL001338 banda 00415 SBIN0012153 1547 1547 Processed 12/05/2023 647332031 banda (000000)
28 BADA MALEHARA MP-08-006-033-001/68-A
(JHINGRI) 		1708006033NRG24190420230016031 20/04/2023 HEERA BAI NAMDEV 1708006033WL001328 HEERA BAI NAMDEV 00415 SBIN0012153 2856 2856 Processed 12/05/2023 647332031 HEERABAINAMDEV (000000)
29 BADA MALEHARA MP-08-006-033-003/27
(JHINGRI) 		1708006033NRG24200420230016528 20/04/2023 SEEMA RGHUVEER 1708006033WL001400 SEEMA RGHUVEER 00415 SBIN0012153 2856 2856 Processed 12/05/2023 647332031 SEEMARGHUVEER (000000)
30 BADA MALEHARA MP-08-006-033-003/76-a
(JHINGRI) 		1708006033NRG24190420230016032 20/04/2023 TARA BAI SHARMA 1708006033WL001328 TARA BAI SHARMA 00415 SBIN0012153 2856 2856 Processed 12/05/2023 647332031 TARABAISHARMA (000000)
31 BADA MALEHARA MP-08-006-033-003/81
(JHINGRI) 		1708006033NRG24190420230016020 20/04/2023 GULJHARI AHIRWARI 1708006033WL001320 GULJHARI AHIRWARI 00415 SBIN0012153 2448 2448 Processed 12/05/2023 647332031 GULJHARIAHIRWARI (000000)
SubTotal 15215 15215
32 BADA MALEHARA MP-08-006-059-001/182
(GARKHUWA) 		1708006059NRG24200420230016061 20/04/2023 santosh 1708006059WL001337 santosh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332031 santosh (000000)
33 BADA MALEHARA MP-08-006-068-003/511
(PEERA) 		1708006068NRG24190420230015689 20/04/2023 MEERA BAI YADAV 1708006068WL001299 MEERA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332031 MEERABAIYADAV (000000)
34 BADA MALEHARA MP-08-006-068-003/512
(PEERA) 		1708006068NRG24190420230015690 20/04/2023 Mr Arvind Yadav 1708006068WL001299 Mr Arvind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332031 MrArvindYadav (000000)
SubTotal 3536 3536
35 BADA MALEHARA MP-08-006-057-001/236-A
(GHINAUCHI) 		1708006057NRG24200420230016577 20/04/2023 Narendra Sen 1708006057WL001426 Narendra Sen 00691 IPOS0000001 3094 3094 Processed 12/05/2023 647332031 NarendraSen (000000)
36 BADA MALEHARA MP-08-006-057-001/236-A
(GHINAUCHI) 		1708006057NRG24200420230016576 20/04/2023 Vidya sen 1708006057WL001426 Vidya sen 00691 IPOS0000001 3094 3094 Processed 12/05/2023 647332031 Vidyasen (000000)
SubTotal 6188 6188
Total 58531 58531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_200423FTO_13654 State Bank of India SBIN0002169 RAJNAGAR 1547
2 BADA MALEHARA MP1708006_200423FTO_13654 State Bank of India SBIN0002823 BADA MALEHRA 1547
3 BADA MALEHARA MP1708006_200423FTO_13654 State Bank of India SBIN0003505 GULGANJ 30498
4 BADA MALEHARA MP1708006_200423FTO_13654 State Bank of India SBIN0012153 GHUWARA 15215
5 BADA MALEHARA MP1708006_200423FTO_13654 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 884
6 BADA MALEHARA MP1708006_200423FTO_13654 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
7 BADA MALEHARA MP1708006_200423FTO_13654 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
8 BADA MALEHARA MP1708006_200423FTO_13654 India Post Payments Bank IPOS0000001 Chhatarpur 6188

Download In Excel