Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010623APB_FTO_67017
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-08-006-056-001/141
(KAYAN) 		1708006056NRG24310520230116467 01/06/2023 KUSUM RAJPOOT 1708006056WL009930 KUSUM RAJPOOT 00415 SBIN0002823 1326 1326 Processed 07/06/2023 209159320 KUSUMRAJPOOT STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-056-001/166-B
(KAYAN) 		1708006056NRG24310520230116470 01/06/2023 khadi 1708006056WL009930 khadi 00415 SBIN0002823 1326 1326 Processed 07/06/2023 209159320 khadi MADHYANCHAL GRAMIN BANK(607232)
3 BADA MALEHARA MP-08-006-056-001/175-B
(KAYAN) 		1708006056NRG24310520230116471 01/06/2023 SARASWATI PYASI 1708006056WL009930 SARASWATI PYASI 00415 SBIN0002823 1326 1326 Processed 07/06/2023 209159320 SARASWATIPYASI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-078-001/11
(MANKARI) 		1708006078NRG24310520230116406 01/06/2023 sanjay sen 1708006078WL009917 sanjay sen 00415 SBIN0002823 1547 1547 Processed 07/06/2023 209159320 sanjaysen STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-078-001/119-D
(MANKARI) 		1708006078NRG24310520230116408 01/06/2023 DAYA RAM SEN 1708006078WL009917 DAYA RAM SEN 00415 SBIN0002823 1547 1547 Processed 07/06/2023 209159320 DAYARAMSEN STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-078-001/174-B
(MANKARI) 		1708006078NRG24310520230116415 01/06/2023 Umesh kumar pathak 1708006078WL009917 Umesh kumar pathak 00415 SBIN0002823 1547 1547 Processed 07/06/2023 209159320 Umeshkumarpathak MADHYANCHAL GRAMIN BANK(607232)
7 BADA MALEHARA MP-08-006-078-001/47-C
(MANKARI) 		1708006078NRG24310520230116422 01/06/2023 SUDHA RAIKWAR 1708006078WL009917 SUDHA RAIKWAR 00415 SBIN0002823 1547 1547 Processed 07/06/2023 209159320 SUDHARAIKWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-078-001/82
(MANKARI) 		1708006078NRG24310520230116425 01/06/2023 BRAJESH KUMAR VISHWAKARMA 1708006078WL009917 BRAJESH KUMAR VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 07/06/2023 209159320 BRAJESHKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
9 BADA MALEHARA MP-08-006-056-001/113-A
(KAYAN) 		1708006056NRG24310520230116463 01/06/2023 RAMPRASAD 1708006056WL009930 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 RAMPRASAD STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-056-001/135
(KAYAN) 		1708006056NRG24310520230116464 01/06/2023 Ghansu lodhi 1708006056WL009930 Ghansu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 Ghansulodhi STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-056-001/135
(KAYAN) 		1708006056NRG24310520230116465 01/06/2023 KESHKUWAR 1708006056WL009930 KESHKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 KESHKUWAR MADHYANCHAL GRAMIN BANK(607232)
12 BADA MALEHARA MP-08-006-056-001/162
(KAYAN) 		1708006056NRG24310520230116468 01/06/2023 BABULAL LODHI 1708006056WL009930 BABULAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 BABULALLODHI MADHYANCHAL GRAMIN BANK(607232)
13 BADA MALEHARA MP-08-006-056-001/162
(KAYAN) 		1708006056NRG24310520230116469 01/06/2023 bhumanibai 1708006056WL009930 bhumanibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
14 BADA MALEHARA MP-08-006-056-001/192
(KAYAN) 		1708006056NRG24310520230116472 01/06/2023 makundi 1708006056WL009930 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159320 makundi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
15 BADA MALEHARA MP-08-006-078-001/119-A
(MANKARI) 		1708006078NRG24310520230116407 01/06/2023 Ramkishan Sen 1708006078WL009917 Ramkishan Sen 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 RamkishanSen FINO PAYMENTS BANK LTD(608001)
16 BADA MALEHARA MP-08-006-078-001/183-A
(MANKARI) 		1708006078NRG24310520230116416 01/06/2023 Hanmat Yadav 1708006078WL009917 Hanmat Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 HanmatYadav FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-078-001/47-B
(MANKARI) 		1708006078NRG24310520230116420 01/06/2023 Dharampal Raikwar 1708006078WL009917 Dharampal Raikwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 DharampalRaikwar FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-078-001/47-C
(MANKARI) 		1708006078NRG24310520230116421 01/06/2023 Manoj Raikwar 1708006078WL009917 Manoj Raikwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 ManojRaikwar FINO PAYMENTS BANK LTD(608001)
19 BADA MALEHARA MP-08-006-078-001/70-A
(MANKARI) 		1708006078NRG24310520230116423 01/06/2023 SATISH ADIVASI 1708006078WL009917 SATISH ADIVASI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 SATISHADIVASI FINO PAYMENTS BANK LTD(608001)
20 BADA MALEHARA MP-08-006-078-001/70-B
(MANKARI) 		1708006078NRG24310520230116424 01/06/2023 SUNIL ADIVASI 1708006078WL009917 SUNIL ADIVASI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209159320 SUNILADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
21 BADA MALEHARA MP-08-006-078-001/13-A
(MANKARI) 		1708006078NRG24310520230116409 01/06/2023 BANDI YADAV 1708006078WL009917 BANDI YADAV 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209159320 BANDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADA MALEHARA MP-08-006-078-001/202-A
(MANKARI) 		1708006078NRG24310520230116418 01/06/2023 RAMAKANT RAIKWAR 1708006078WL009917 RAMAKANT RAIKWAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209159320 RAMAKANTRAIKWAR FINO PAYMENTS BANK LTD(608001)
23 BADA MALEHARA MP-08-006-078-001/39-B
(MANKARI) 		1708006078NRG24310520230116419 01/06/2023 Deepak basor 1708006078WL009917 Deepak basor 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209159320 Deepakbasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
24 BADA MALEHARA MP-08-006-078-001/155
(MANKARI) 		1708006078NRG24310520230116413 01/06/2023 ramawtar shukla 1708006078WL009917 ramawtar shukla 471001 1547 1547 Processed 07/06/2023 209159320 ramawtarshukla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 35139 35139

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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_010623APB_FTO_67017 47100101 1547
2 BADA MALEHARA MP1708006_010623APB_FTO_67017 State Bank of India SBIN0002823 BADA MALEHRA 11713
3 BADA MALEHARA MP1708006_010623APB_FTO_67017 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 7956
4 BADA MALEHARA MP1708006_010623APB_FTO_67017 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 BADA MALEHARA MP1708006_010623APB_FTO_67017 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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