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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_220723APB_FTO_181132
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-08-006-057-002/20-A
(GHINAUCHI) 		1708006058NRG24220720230277697 22/07/2023 ROHIT YADAV 1708006058WL023223 ROHIT YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 ROHITYADAV STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-057-002/22
(GHINAUCHI) 		1708006058NRG24220720230277699 22/07/2023 KASHIRAM YADAV 1708006058WL023223 KASHIRAM YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 KASHIRAMYADAV STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24220720230277701 22/07/2023 DEVENDRA YADAV 1708006058WL023223 DEVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 DEVENDRAYADAV STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-057-002/22-A
(GHINAUCHI) 		1708006058NRG24220720230277702 22/07/2023 ROSHNEE YADAV 1708006058WL023223 ROSHNEE YADAV 00415 SBIN0002823 1326 1326 Processed 29/07/2023 208763363 ROSHNEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADA MALEHARA MP-08-006-057-002/22-B
(GHINAUCHI) 		1708006058NRG24220720230277703 22/07/2023 RAUGHVENDRA YADAV 1708006058WL023223 RAUGHVENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 RAUGHVENDRAYADAV STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24220720230277752 22/07/2023 RUKMANI YADAV 1708006058WL023231 RUKMANI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 RUKMANIYADAV STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24220720230277753 22/07/2023 kishna 1708006058WL023231 kishna 00415 SBIN0002823 1326 1326 Processed 29/07/2023 208763363 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADA MALEHARA MP-08-006-057-002/23-A
(GHINAUCHI) 		1708006058NRG24220720230277754 22/07/2023 Suraj 1708006058WL023231 Suraj 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 Suraj STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24220720230277756 22/07/2023 RAJKUWAR 1708006058WL023231 RAJKUWAR 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 RAJKUWAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-057-002/24-A
(GHINAUCHI) 		1708006058NRG24220720230277759 22/07/2023 AASHAKALI 1708006058WL023231 AASHAKALI 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 AASHAKALI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24220720230277760 22/07/2023 NARESH YADAV 1708006058WL023231 NARESH YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 NARESHYADAV STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-057-002/24-B
(GHINAUCHI) 		1708006058NRG24220720230277761 22/07/2023 RINKI YADAV 1708006058WL023231 RINKI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 RINKIYADAV STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24220720230277763 22/07/2023 BABITA YADAV 1708006058WL023231 BABITA YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 BABITAYADAV STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-057-002/26-B
(GHINAUCHI) 		1708006058NRG24220720230277766 22/07/2023 BHARTI YADAV 1708006058WL023231 BHARTI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 BHARTIYADAV STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-057-002/26-B
(GHINAUCHI) 		1708006058NRG24220720230277765 22/07/2023 Binod yadav 1708006058WL023231 Binod yadav 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 Binodyadav STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24220720230277767 22/07/2023 SANJAY YADAV 1708006058WL023231 SANJAY YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 SANJAYYADAV STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-057-002/26-D
(GHINAUCHI) 		1708006058NRG24220720230277768 22/07/2023 SONAM YADAV 1708006058WL023231 SONAM YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 SONAMYADAV STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24220720230277770 22/07/2023 HALKI BAI AHIRWAR 1708006058WL023231 HALKI BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-057-002/4-C
(GHINAUCHI) 		1708006058NRG24220720230277771 22/07/2023 Abhilasha Yadav 1708006058WL023232 Abhilasha Yadav 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 AbhilashaYadav STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-057-002/5-A
(GHINAUCHI) 		1708006058NRG24220720230277772 22/07/2023 ARVIND YADAV 1708006058WL023232 ARVIND YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 ARVINDYADAV STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24220720230277776 22/07/2023 ANNU YADAV 1708006058WL023232 ANNU YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 ANNUYADAV STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-057-002/9-B
(GHINAUCHI) 		1708006058NRG24220720230277778 22/07/2023 Phoola 1708006058WL023232 Phoola 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 Phoola STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24220720230277779 22/07/2023 kelash 1708006058WL023232 kelash 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 kelash STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-058-002/104
(RAJPURA) 		1708006058NRG24220720230277804 22/07/2023 ASHOK PRATAP YADAV 1708006058WL023236 ASHOK PRATAP YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 ASHOKPRATAPYADAV STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-058-002/104
(RAJPURA) 		1708006058NRG24220720230277805 22/07/2023 NONI BAI YADAV 1708006058WL023236 NONI BAI YADAV 00415 SBIN0002823 1326 1326 Processed 29/07/2023 208763363 NONIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADA MALEHARA MP-08-006-058-002/106
(RAJPURA) 		1708006058NRG24220720230277806 22/07/2023 AMAR PRATAP YADAV 1708006058WL023236 AMAR PRATAP YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 AMARPRATAPYADAV STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-058-002/106
(RAJPURA) 		1708006058NRG24220720230277807 22/07/2023 GAYATRI DEVI YADAV 1708006058WL023236 GAYATRI DEVI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 GAYATRIDEVIYADAV STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-058-002/21
(RAJPURA) 		1708006058NRG24220720230277808 22/07/2023 komal 1708006058WL023236 komal 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 komal STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-058-002/22
(RAJPURA) 		1708006058NRG24220720230277810 22/07/2023 KUNJAVATI YADAV 1708006058WL023236 KUNJAVATI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 KUNJAVATIYADAV STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-058-002/22
(RAJPURA) 		1708006058NRG24220720230277809 22/07/2023 santosh 1708006058WL023236 santosh 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 santosh STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-058-002/23-B
(RAJPURA) 		1708006058NRG24220720230277811 22/07/2023 kailash 1708006058WL023236 kailash 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 kailash STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-058-002/23-B
(RAJPURA) 		1708006058NRG24220720230277812 22/07/2023 RAJKUMARI YADAV 1708006058WL023236 RAJKUMARI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-058-002/3
(RAJPURA) 		1708006058NRG24220720230277813 22/07/2023 BHURI YADAV 1708006058WL023236 BHURI YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 BHURIYADAV STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-058-002/88
(RAJPURA) 		1708006058NRG24220720230277815 22/07/2023 CHHOTE LAL YADAV 1708006058WL023236 CHHOTE LAL YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 CHHOTELALYADAV STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-058-002/88
(RAJPURA) 		1708006058NRG24220720230277816 22/07/2023 SHILA YADAV 1708006058WL023236 SHILA YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 SHILAYADAV STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-058-002/89-B
(RAJPURA) 		1708006058NRG24220720230277817 22/07/2023 KRASHNA PRATAP YADAV 1708006058WL023236 KRASHNA PRATAP YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 KRASHNAPRATAPYADAV STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-058-002/98
(RAJPURA) 		1708006058NRG24220720230277818 22/07/2023 AKHAND PRATAP YADAV 1708006058WL023236 AKHAND PRATAP YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 AKHANDPRATAPYADAV STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-058-002/98
(RAJPURA) 		1708006058NRG24220720230277819 22/07/2023 SEEMA YADAV 1708006058WL023236 SEEMA YADAV 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208763363 SEEMAYADAV STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-058-003/24
(RAJPURA) 		1708006058NRG24220720230277864 22/07/2023 JUGGI 1708006058WL023244 JUGGI 00415 SBIN0002823 1547 1547 Processed 28/07/2023 208763363 JUGGI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 51935 51935
40 BADA MALEHARA MP-08-006-057-002/22
(GHINAUCHI) 		1708006058NRG24220720230277700 22/07/2023 Kasturi 1708006058WL023223 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 Kasturi MADHYANCHAL GRAMIN BANK(607232)
41 BADA MALEHARA MP-08-006-057-002/23-C
(GHINAUCHI) 		1708006058NRG24220720230277755 22/07/2023 HARI 1708006058WL023231 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 HARI MADHYANCHAL GRAMIN BANK(607232)
42 BADA MALEHARA MP-08-006-057-002/23-D
(GHINAUCHI) 		1708006058NRG24220720230277757 22/07/2023 NIRBHAY SINGH 1708006058WL023231 NIRBHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 NIRBHAYSINGH MADHYANCHAL GRAMIN BANK(607232)
43 BADA MALEHARA MP-08-006-057-002/25-A
(GHINAUCHI) 		1708006058NRG24220720230277762 22/07/2023 Jeet lal 1708006058WL023231 Jeet lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 Jeetlal MADHYANCHAL GRAMIN BANK(607232)
44 BADA MALEHARA MP-08-006-057-002/26
(GHINAUCHI) 		1708006058NRG24220720230277764 22/07/2023 Subhash 1708006058WL023231 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 Subhash STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-057-002/27
(GHINAUCHI) 		1708006058NRG24220720230277769 22/07/2023 kura 1708006058WL023231 kura 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208763363 kura INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADA MALEHARA MP-08-006-057-002/8-A
(GHINAUCHI) 		1708006058NRG24220720230277773 22/07/2023 fullan 1708006058WL023232 fullan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 fullan STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-057-002/8-B
(GHINAUCHI) 		1708006058NRG24220720230277774 22/07/2023 DROPATI 1708006058WL023232 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 DROPATI MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-057-002/9-A
(GHINAUCHI) 		1708006058NRG24220720230277775 22/07/2023 chandshekhar 1708006058WL023232 chandshekhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 chandshekhar MADHYANCHAL GRAMIN BANK(607232)
49 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24220720230277780 22/07/2023 RAMSAKHI YADAV 1708006058WL023232 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
50 BADA MALEHARA MP-08-006-058-001/72
(RAJPURA) 		1708006058NRG24220720230277781 22/07/2023 babulal 1708006058WL023232 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 babulal MADHYANCHAL GRAMIN BANK(607232)
51 BADA MALEHARA MP-08-006-058-001/72
(RAJPURA) 		1708006058NRG24220720230277782 22/07/2023 GEETA YADAV 1708006058WL023232 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
52 BADA MALEHARA MP-08-006-058-002/42
(RAJPURA) 		1708006058NRG24220720230277814 22/07/2023 Lakhan 1708006058WL023236 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 Lakhan STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-058-003/28
(RAJPURA) 		1708006058NRG24220720230277803 22/07/2023 kanheya 1708006058WL023235 kanheya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208763363 kanheya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 70499 70499

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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_220723APB_FTO_181132 State Bank of India SBIN0002823 BADA MALEHRA 51935
2 BADA MALEHARA MP1708006_220723APB_FTO_181132 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 18564

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