Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_140423APB_FTO_9173
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-08-006-068-001/440
(PEERA) 		1708006068NRG24140420230006670 14/04/2023 ANSHURI RAJE CHOHAN 1708006068WL000523 ANSHURI RAJE CHOHAN 00415 SBIN0000347 1326 1326 Processed 16/05/2023 639283932 ANSHURIRAJECHOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-068-001/110
(PEERA) 		1708006068NRG24140420230006661 14/04/2023 aasharam 1708006068WL000523 aasharam 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 aasharam STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24140420230006663 14/04/2023 durga 1708006068WL000523 durga 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 durga STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-068-001/116
(PEERA) 		1708006068NRG24140420230006662 14/04/2023 kamta rajak 1708006068WL000523 kamta rajak 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 kamtarajak STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24140420230006664 14/04/2023 MOHAN ADIWASI 1708006068WL000523 MOHAN ADIWASI 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 MOHANADIWASI STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-068-001/150-A
(PEERA) 		1708006068NRG24140420230006665 14/04/2023 Narbad Bai 1708006068WL000523 Narbad Bai 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 NarbadBai STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24140420230006666 14/04/2023 Dharm Raj 1708006068WL000523 Dharm Raj 00415 SBIN0003505 1326 1326 Processed 17/05/2023 639283932 DharmRaj MADHYANCHAL GRAMIN BANK(607232)
8 BADA MALEHARA MP-08-006-068-001/215
(PEERA) 		1708006068NRG24140420230006667 14/04/2023 Rao Raja 1708006068WL000523 Rao Raja 00415 SBIN0003505 1326 1326 Processed 17/05/2023 639283932 RaoRaja MADHYANCHAL GRAMIN BANK(607232)
9 BADA MALEHARA MP-08-006-068-001/375
(PEERA) 		1708006068NRG24140420230006669 14/04/2023 Suneeta Kushwaha 1708006068WL000523 Suneeta Kushwaha 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 SuneetaKushwaha STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006068NRG24140420230006671 14/04/2023 Mr.Arjun Singh 1708006068WL000523 Mr.Arjun Singh 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 Mr.ArjunSingh STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-068-001/510
(PEERA) 		1708006068NRG24140420230006672 14/04/2023 Neha Raje 1708006068WL000523 Neha Raje 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 NehaRaje STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-068-001/536
(PEERA) 		1708006068NRG24140420230006675 14/04/2023 PRATHVIRAJ SINGH CHOUHAN 1708006068WL000523 PRATHVIRAJ SINGH CHOUHAN 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 PRATHVIRAJSINGHCHOUHAN STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-068-001/66-A
(PEERA) 		1708006068NRG24140420230006677 14/04/2023 kalla 1708006068WL000523 kalla 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 kalla STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-068-001/82-D
(PEERA) 		1708006068NRG24140420230006679 14/04/2023 Rambai Sahu 1708006068WL000523 Rambai Sahu 00415 SBIN0003505 1326 1326 Processed 16/05/2023 639283932 RambaiSahu STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 BADA MALEHARA MP-08-006-010-001/158-A
(BAMOHRIKHURD) 		1708006010NRG24140420230007071 14/04/2023 ROOPA SAKET 1708006010WL000541 ROOPA SAKET 00415 SBIN0007644 1105 1105 Processed 16/05/2023 639283932 ROOPASAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BADA MALEHARA MP-08-006-009-001/285-A
(DHADAURA) 		1708006009NRG24140420230007246 14/04/2023 MEERA GHOSHI 1708006009WL000560 MEERA GHOSHI 00415 SBIN0012153 1326 1326 Processed 16/05/2023 639283932 MEERAGHOSHI STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-009-002/26
(DHADAURA) 		1708006009NRG24140420230007227 14/04/2023 Bihari 1708006009WL000556 Bihari 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 Bihari STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-009-002/26
(DHADAURA) 		1708006009NRG24140420230007228 14/04/2023 Khargi 1708006009WL000556 Khargi 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 Khargi STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-009-002/44-A
(DHADAURA) 		1708006009NRG24140420230007225 14/04/2023 Shital 1708006009WL000555 Shital 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 Shital STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-009-002/44-B
(DHADAURA) 		1708006009NRG24140420230007224 14/04/2023 GUDDI BAI AHIRWAR 1708006009WL000554 GUDDI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 GUDDIBAIAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-009-002/44-B
(DHADAURA) 		1708006009NRG24140420230007223 14/04/2023 SANNU AHIRWAR 1708006009WL000554 SANNU AHIRWAR 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 SANNUAHIRWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-010-001/146-B
(BAMOHRIKHURD) 		1708006010NRG24140420230007069 14/04/2023 TULAIYA AHIRWAR 1708006010WL000541 TULAIYA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 TULAIYAAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-010-001/158-A
(BAMOHRIKHURD) 		1708006010NRG24140420230007070 14/04/2023 BRIJESH AHIVAR 1708006010WL000541 BRIJESH AHIVAR 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 BRIJESHAHIVAR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-010-001/22-D
(BAMOHRIKHURD) 		1708006010NRG24140420230007072 14/04/2023 LAKHAN LAL PAL 1708006010WL000541 LAKHAN LAL PAL 00415 SBIN0012153 1105 1105 Rejected 16/05/2023 639283932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BADA MALEHARA MP-08-006-010-001/31
(BAMOHRIKHURD) 		1708006010NRG24140420230007076 14/04/2023 NEERAJ LODHI 1708006010WL000541 NEERAJ LODHI 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 NEERAJLODHI STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-010-001/38
(BAMOHRIKHURD) 		1708006010NRG24140420230007077 14/04/2023 MALTHA SO KUNAUVA AHIRWAR 1708006010WL000541 MALTHA SO KUNAUVA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 MALTHASOKUNAUVAAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-010-001/38
(BAMOHRIKHURD) 		1708006010NRG24140420230007078 14/04/2023 PREM BAI AHIRWAR 1708006010WL000541 PREM BAI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-010-001/99-A
(BAMOHRIKHURD) 		1708006010NRG24140420230007080 14/04/2023 GULAB RANI PAL 1708006010WL000541 GULAB RANI PAL 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 GULABRANIPAL STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-010-001/99-C
(BAMOHRIKHURD) 		1708006010NRG24140420230007083 14/04/2023 RAMPAL SO DALUWA PAL 1708006010WL000541 RAMPAL SO DALUWA PAL 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 RAMPALSODALUWAPAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-010-001/99-D
(BAMOHRIKHURD) 		1708006010NRG24140420230007085 14/04/2023 GENDA BAI PAL 1708006010WL000541 GENDA BAI PAL 00415 SBIN0012153 1105 1105 Processed 16/05/2023 639283932 GENDABAIPAL STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-024-001/4000-C
(BAMNORAKALAN) 		1708006024NRG24140420230006758 14/04/2023 RAMPRASAD 1708006024WL000528 RAMPRASAD 00415 SBIN0012153 1547 1547 Processed 16/05/2023 639283932 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 20553 20553
32 BADA MALEHARA MP-08-006-009-001/285-A
(DHADAURA) 		1708006009NRG24140420230007245 14/04/2023 GANDHARV SINGH 1708006009WL000560 GANDHARV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639283932 GANDHARVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 BADA MALEHARA MP-08-006-009-001/631-B
(DHADAURA) 		1708006009NRG24140420230007230 14/04/2023 GUDDI BAI 1708006009WL000557 GUDDI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 639283932 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
34 BADA MALEHARA MP-08-006-009-001/631-B
(DHADAURA) 		1708006009NRG24140420230007229 14/04/2023 GUDDI BAI 1708006009WL000557 GUDDI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 639283932 GUDDIBAI STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-010-001/22-D
(BAMOHRIKHURD) 		1708006010NRG24140420230007073 14/04/2023 RUVI BAI PAL 1708006010WL000541 RUVI BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639283932 RUVIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
36 BADA MALEHARA MP-08-006-010-001/99-A
(BAMOHRIKHURD) 		1708006010NRG24140420230007079 14/04/2023 KISHORI PAL 1708006010WL000541 KISHORI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639283932 KISHORIPAL MADHYANCHAL GRAMIN BANK(607232)
37 BADA MALEHARA MP-08-006-024-001/4000-C
(BAMNORAKALAN) 		1708006024NRG24140420230006759 14/04/2023 SHANTI BAI PATEL 1708006024WL000528 SHANTI BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 639283932 SHANTIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
38 BADA MALEHARA MP-08-006-068-001/547
(PEERA) 		1708006068NRG24140420230006676 14/04/2023 Madho Tiwari 1708006068WL000523 Madho Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639283932 MadhoTiwari STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-072-003/17-B
(SIJWAHA) 		1708006072NRG24140420230007348 14/04/2023 parvati 1708006072WL000566 parvati 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 639283932 parvati STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 51935 51935

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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_140423APB_FTO_9173 State Bank of India SBIN0000347 CHHATARPUR 1326
2 BADA MALEHARA MP1708006_140423APB_FTO_9173 State Bank of India SBIN0003505 GULGANJ 17238
3 BADA MALEHARA MP1708006_140423APB_FTO_9173 State Bank of India SBIN0007644 ADB CHURHAT 1105
4 BADA MALEHARA MP1708006_140423APB_FTO_9173 State Bank of India SBIN0012153 GHUWARA 20553
5 BADA MALEHARA MP1708006_140423APB_FTO_9173 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 6851
6 BADA MALEHARA MP1708006_140423APB_FTO_9173 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2431
7 BADA MALEHARA MP1708006_140423APB_FTO_9173 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1105
8 BADA MALEHARA MP1708006_140423APB_FTO_9173 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326

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