Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_021223FTO_371429
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-08-006-031-001/33-A
(KUWARPURA) 		1708006000NRG24021220230548725 02/12/2023 BHAGWATI ADIWASI 1708006WL048225 BHAGWATI ADIWASI 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 BHAGWATIADIWASI (000000)
2 BADA MALEHARA MP-08-006-031-001/84
(KUWARPURA) 		1708006000NRG24021220230548778 02/12/2023 HARICHAND AHIRWAR 1708006WL048225 HARICHAND AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317616951 HARICHANDAHIRWAR (000000)
3 BADA MALEHARA MP-08-006-048-002/42
(MAILWAR) 		1708006048NRG24011220230547862 02/12/2023 rakesh 1708006048WL048150 rakesh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 rakesh (000000)
4 BADA MALEHARA MP-08-006-048-003/96
(MAILWAR) 		1708006048NRG24011220230547864 02/12/2023 ramesh 1708006048WL048150 ramesh 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 ramesh (000000)
5 BADA MALEHARA MP-08-006-051-002/152-C
(PARA) 		1708006051NRG24021220230548628 02/12/2023 Rajesh Yadaw 1708006051WL048222 Rajesh Yadaw 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 RajeshYadaw (000000)
6 BADA MALEHARA MP-08-006-051-002/235-B
(PARA) 		1708006051NRG24021220230548643 02/12/2023 Prem bai yadav 1708006051WL048222 Prem bai yadav 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 Prembaiyadav (000000)
7 BADA MALEHARA MP-08-006-051-002/332-D
(PARA) 		1708006051NRG24021220230548574 02/12/2023 LAKSHMI CHADAR 1708006051WL048221 LAKSHMI CHADAR 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 LAKSHMICHADAR (000000)
8 BADA MALEHARA MP-08-006-051-002/51-D
(PARA) 		1708006051NRG24021220230548676 02/12/2023 ARVINDRA SHIVHARE 1708006051WL048222 ARVINDRA SHIVHARE 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 ARVINDRASHIVHARE (000000)
9 BADA MALEHARA MP-08-006-051-002/9-C
(PARA) 		1708006051NRG24021220230548578 02/12/2023 DEEPESH PATERIYA 1708006051WL048221 DEEPESH PATERIYA 00415 SBIN0002823 1326 1326 Processed 01/01/2024 317616951 DEEPESHPATERIYA (000000)
SubTotal 12155 12155
10 BADA MALEHARA MP-08-006-013-001/1156
(RAMTORIYA) 		1708006013NRG24301120230546668 02/12/2023 bABLU lODHI 1708006013WL048069 bABLU lODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 bABLUlODHI (000000)
11 BADA MALEHARA MP-08-006-013-001/1311
(RAMTORIYA) 		1708006013NRG24301120230546697 02/12/2023 PARSHOTTAM BUNKAR 1708006013WL048071 PARSHOTTAM BUNKAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 PARSHOTTAMBUNKAR (000000)
12 BADA MALEHARA MP-08-006-013-001/1345
(RAMTORIYA) 		1708006013NRG24301120230546705 02/12/2023 NARENDRA SO LAXMAN LODHI 1708006013WL048071 NARENDRA SO LAXMAN LODHI 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 NARENDRASOLAXMANLODHI (000000)
13 BADA MALEHARA MP-08-006-013-001/1356
(RAMTORIYA) 		1708006013NRG24301120230546689 02/12/2023 Vijay Kumar Lodhi 1708006013WL048070 Vijay Kumar Lodhi 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 VijayKumarLodhi (000000)
14 BADA MALEHARA MP-08-006-014-001/136-A
(SORAI) 		1708006014NRG24011220230547152 02/12/2023 bhagwat 1708006014WL048102 bhagwat 00415 SBIN0012153 1323 1323 Processed 01/01/2024 317616951 bhagwat (000000)
15 BADA MALEHARA MP-08-006-018-001/504-A
(VISHWA) 		1708006018NRG24011220230547958 02/12/2023 MANISH CHADHAR 1708006018WL048165 MANISH CHADHAR 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317616951 MANISHCHADHAR (000000)
16 BADA MALEHARA MP-08-006-031-001/87
(KUWARPURA) 		1708006000NRG24021220230548781 02/12/2023 simbu 1708006WL048225 simbu 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317616951 simbu (000000)
17 BADA MALEHARA MP-08-006-031-003/46
(KUWARPURA) 		1708006000NRG24021220230548798 02/12/2023 Shivkuwar 1708006WL048225 Shivkuwar 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317616951 Shivkuwar (000000)
18 BADA MALEHARA MP-08-006-034-001/15-D
(GORAKHPURA) 		1708006000NRG24021220230548690 02/12/2023 KASHIRAM PAL 1708006WL048224 KASHIRAM PAL 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317616951 KASHIRAMPAL (000000)
19 BADA MALEHARA MP-08-006-034-001/16-B
(GORAKHPURA) 		1708006000NRG24021220230548693 02/12/2023 PARMU KUSHWAHA 1708006WL048224 PARMU KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/01/2024 317616951 PARMUKUSHWAHA (000000)
20 BADA MALEHARA MP-08-006-034-001/330-A
(GORAKHPURA) 		1708006000NRG24021220230548708 02/12/2023 Anandi Lal Ahirwar 1708006WL048224 Anandi Lal Ahirwar 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 AnandiLalAhirwar (000000)
21 BADA MALEHARA MP-08-006-079-001/315-A
(PANPA) 		1708006079NRG24011220230547194 02/12/2023 RAGHNATH SOUR 1708006079WL048103 RAGHNATH SOUR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317616951 RAGHNATHSOUR (000000)
SubTotal 16572 16572
22 BADA MALEHARA MP-08-006-010-002/76
(BAMOHRIKHURD) 		1708006000NRG24021220230548683 02/12/2023 BABLOO RAIKWAR 1708006WL048223 BABLOO RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317616951 BABLOORAIKWAR (000000)
23 BADA MALEHARA MP-08-006-023-001/146-B
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547047 02/12/2023 DHANJU PAL 1708006023WL048094 DHANJU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 DHANJUPAL (000000)
24 BADA MALEHARA MP-08-006-023-001/193-D
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547049 02/12/2023 PARAMLAL PAL 1708006023WL048094 PARAMLAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 PARAMLALPAL (000000)
25 BADA MALEHARA MP-08-006-023-001/336
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547055 02/12/2023 Uddi pal 1708006023WL048094 Uddi pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 Uddipal (000000)
26 BADA MALEHARA MP-08-006-023-001/440
(DEVPUR PRATAHAM) 		1708006023NRG24011220230547077 02/12/2023 BHANSINGH ADIWASI 1708006023WL048096 BHANSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 BHANSINGHADIWASI (000000)
27 BADA MALEHARA MP-08-006-031-001/365
(KUWARPURA) 		1708006000NRG24021220230548732 02/12/2023 HARDYAL LODHI 1708006WL048225 HARDYAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 HARDYALLODHI (000000)
28 BADA MALEHARA MP-08-006-031-001/548-A
(KUWARPURA) 		1708006000NRG24021220230548757 02/12/2023 NANDI SO MAHADEV AADIBASI 1708006WL048225 NANDI SO MAHADEV AADIBASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317616951 NANDISOMAHADEVAADIBASI (000000)
29 BADA MALEHARA MP-08-006-031-001/86
(KUWARPURA) 		1708006000NRG24021220230548779 02/12/2023 gokul 1708006WL048225 gokul 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 gokul (000000)
30 BADA MALEHARA MP-08-006-034-001/18-C
(GORAKHPURA) 		1708006000NRG24021220230548696 02/12/2023 KHOOB SINGH 1708006WL048224 KHOOB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616951 KHOOBSINGH (000000)
SubTotal 12597 12597
31 BADA MALEHARA MP-08-006-051-002/315-B
(PARA) 		1708006051NRG24021220230548662 02/12/2023 LAKXMAN CHADAR 1708006051WL048222 LAKXMAN CHADAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317616951 LAKXMANCHADAR (000000)
32 BADA MALEHARA MP-08-006-051-002/322-B
(PARA) 		1708006051NRG24021220230548670 02/12/2023 UMA SHANKAR YADAV 1708006051WL048222 UMA SHANKAR YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317616951 UMASHANKARYADAV (000000)
33 BADA MALEHARA MP-08-006-051-002/323-A
(PARA) 		1708006051NRG24021220230548673 02/12/2023 RAKSHA SEN 1708006051WL048222 RAKSHA SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317616951 RAKSHASEN (000000)
34 BADA MALEHARA MP-08-006-051-002/323-B
(PARA) 		1708006051NRG24021220230548573 02/12/2023 GOMTI CHADAR 1708006051WL048221 GOMTI CHADAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317616951 GOMTICHADAR (000000)
SubTotal 5304 5304
35 BADA MALEHARA MP-08-006-018-001/339
(VISHWA) 		1708006018NRG24011220230547950 02/12/2023 Gokal Rajak 1708006018WL048165 Gokal Rajak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317616951 GokalRajak (000000)
36 BADA MALEHARA MP-08-006-031-001/299
(KUWARPURA) 		1708006000NRG24021220230548721 02/12/2023 Brajesh Vishwakarma 1708006WL048225 Brajesh Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317616951 BrajeshVishwakarma (000000)
37 BADA MALEHARA MP-08-006-031-001/45
(KUWARPURA) 		1708006000NRG24021220230548738 02/12/2023 Rati Ahirwar 1708006WL048225 Rati Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317616951 RatiAhirwar (000000)
38 BADA MALEHARA MP-08-006-031-001/89
(KUWARPURA) 		1708006000NRG24021220230548783 02/12/2023 Dhaniram Khangar 1708006WL048225 Dhaniram Khangar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317616951 DhaniramKhangar (000000)
39 BADA MALEHARA MP-08-006-047-001/667
(SENDHAPA) 		1708006047NRG24021220230548276 02/12/2023 Raju Yadav 1708006047WL048202 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317616951 RajuYadav (000000)
SubTotal 6409 6409
Total 53037 53037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_021223FTO_371429 State Bank of India SBIN0002823 BADA MALEHRA 12155
2 BADA MALEHARA MP1708006_021223FTO_371429 State Bank of India SBIN0012153 GHUWARA 16572
3 BADA MALEHARA MP1708006_021223FTO_371429 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
4 BADA MALEHARA MP1708006_021223FTO_371429 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 6630
5 BADA MALEHARA MP1708006_021223FTO_371429 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 4641
6 BADA MALEHARA MP1708006_021223FTO_371429 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 BADA MALEHARA MP1708006_021223FTO_371429 India Post Payments Bank IPOS0000001 Chhatarpur 6409

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