Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_030623FTO_70986
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-08-006-035-001/489
(DHANGUWAN) 		1708006035NRG24030620230121238 03/06/2023 RAMMILAN ADIWASI 1708006035WL010329 RAMMILAN ADIWASI 00415 SBIN0002823 1326 1326 Processed 07/06/2023 215788985 RAMMILANADIWASI (000000)
2 BADA MALEHARA MP-08-006-035-001/489
(DHANGUWAN) 		1708006035NRG24030620230121237 03/06/2023 RAMMILAN ADIWASI 1708006035WL010329 RAMMILAN ADIWASI 00415 SBIN0002823 1547 1547 Processed 07/06/2023 215788985 RAMMILANADIWASI (000000)
3 BADA MALEHARA MP-08-006-035-001/635
(DHANGUWAN) 		1708006035NRG24030620230121233 03/06/2023 RAVINDRA KUSAMYAN 1708006035WL010327 RAVINDRA KUSAMYAN 00415 SBIN0002823 1547 1547 Processed 07/06/2023 215788985 RAVINDRAKUSAMYAN (000000)
4 BADA MALEHARA MP-08-006-035-002/11
(DHANGUWAN) 		1708006035NRG24030620230121239 03/06/2023 TULSA SEN 1708006035WL010330 TULSA SEN 00415 SBIN0002823 1326 1326 Processed 07/06/2023 215788985 TULSASEN (000000)
5 BADA MALEHARA MP-08-006-037-001/221
(SURAJPURAROD) 		1708006037NRG24030620230121528 03/06/2023 JASODA YADAV 1708006037WL010368 JASODA YADAV 00415 SBIN0002823 1326 1326 Processed 07/06/2023 215788985 JASODAYADAV (000000)
6 BADA MALEHARA MP-08-006-037-002/60-B
(SURAJPURAROD) 		1708006037NRG24030620230121549 03/06/2023 RAM LAL ADIWASI 1708006037WL010368 RAM LAL ADIWASI 00415 SBIN0002823 1326 1326 Processed 07/06/2023 215788985 RAMLALADIWASI (000000)
7 BADA MALEHARA MP-08-006-042-001/117
(SATPARA) 		1708006042NRG24020620230120907 03/06/2023 KHARGI KUSHWAHA 1708006042WL010299 KHARGI KUSHWAHA 00415 SBIN0002823 3094 3094 Processed 07/06/2023 215788985 KHARGIKUSHWAHA (000000)
8 BADA MALEHARA MP-08-006-045-001/151
(PIPRAKALAN) 		1708006045NRG24030620230121687 03/06/2023 raju 1708006045WL010380 raju 00415 SBIN0002823 2652 2652 Processed 07/06/2023 215788985 raju (000000)
SubTotal 14144 14144
9 BADA MALEHARA MP-08-006-069-001/33-C
(BOKNA) 		1708006069NRG24030620230121306 03/06/2023 RAMBAKSH PAL 1708006069WL010337 RAMBAKSH PAL 00415 SBIN0003505 1105 1105 Processed 07/06/2023 215788985 RAMBAKSHPAL (000000)
10 BADA MALEHARA MP-08-006-069-001/33-C
(BOKNA) 		1708006069NRG24030620230121307 03/06/2023 RAMPYARI PAL 1708006069WL010337 RAMPYARI PAL 00415 SBIN0003505 1105 1105 Processed 07/06/2023 215788985 RAMPYARIPAL (000000)
SubTotal 2210 2210
11 BADA MALEHARA MP-08-006-006-002/32
(AMARVA) 		1708006006NRG24020620230120859 03/06/2023 HARIRAM AHIRWAR 1708006006WL010292 HARIRAM AHIRWAR 00415 SBIN0012153 1020 1020 Processed 07/06/2023 215788985 HARIRAMAHIRWAR (000000)
12 BADA MALEHARA MP-08-006-006-002/56-A
(AMARVA) 		1708006006NRG24020620230120860 03/06/2023 PHOOLA SO CHAUDA 1708006006WL010293 PHOOLA SO CHAUDA 00415 SBIN0012153 1020 1020 Processed 07/06/2023 215788985 PHOOLASOCHAUDA (000000)
13 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24030620230123432 03/06/2023 KASHIRAM SAHU 1708006034WL010561 KASHIRAM SAHU 00415 SBIN0012153 1105 1105 Processed 07/06/2023 215788985 KASHIRAMSAHU (000000)
14 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24030620230123440 03/06/2023 SURYA SAHU 1708006034WL010561 SURYA SAHU 00415 SBIN0012153 1105 1105 Processed 07/06/2023 215788985 SURYASAHU (000000)
15 BADA MALEHARA MP-08-006-079-001/315-A
(PANPA) 		1708006079NRG24030620230122340 03/06/2023 RAGHNATH SOUR 1708006079WL010452 RAGHNATH SOUR 00415 SBIN0012153 1326 1326 Processed 07/06/2023 215788985 RAGHNATHSOUR (000000)
16 BADA MALEHARA MP-08-006-079-001/319-A
(PANPA) 		1708006079NRG24030620230122341 03/06/2023 MAGNA AHIRWAR 1708006079WL010452 MAGNA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 07/06/2023 215788985 MAGNAAHIRWAR (000000)
17 BADA MALEHARA MP-08-006-079-001/385-A
(PANPA) 		1708006079NRG24030620230122309 03/06/2023 SHAHJAHA ALI 1708006079WL010451 SHAHJAHA ALI 00415 SBIN0012153 1326 1326 Processed 07/06/2023 215788985 SHAHJAHAALI (000000)
SubTotal 8228 8228
18 BADA MALEHARA MP-08-006-034-001/115-A
(GORAKHPURA) 		1708006034NRG24030620230123420 03/06/2023 SUKKA SO NANNU AHIRWAR 1708006034WL010561 SUKKA SO NANNU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215788985 SUKKASONANNUAHIRWAR (000000)
19 BADA MALEHARA MP-08-006-034-001/332-B
(GORAKHPURA) 		1708006034NRG24030620230123435 03/06/2023 Gulli 1708006034WL010561 Gulli 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215788985 Gulli (000000)
20 BADA MALEHARA MP-08-006-042-003/18-C
(SATPARA) 		1708006042NRG24020620230120913 03/06/2023 SHANTI BAI LODHI 1708006042WL010304 SHANTI BAI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215788985 SHANTIBAILODHI (000000)
21 BADA MALEHARA MP-08-006-079-001/382-A
(PANPA) 		1708006079NRG24030620230122305 03/06/2023 LAXMAN PRASAD SO KALUA 1708006079WL010451 LAXMAN PRASAD SO KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788985 LAXMANPRASADSOKALUA (000000)
SubTotal 6630 6630
22 BADA MALEHARA MP-08-006-037-002/109
(SURAJPURAROD) 		1708006037NRG24030620230121504 03/06/2023 Sushila Adivasi 1708006037WL010364 Sushila Adivasi 00703 AIRP0000001 442 442 Processed 07/06/2023 215788985 SushilaAdivasi (000000)
23 BADA MALEHARA MP-08-006-037-002/5
(SURAJPURAROD) 		1708006037NRG24030620230121548 03/06/2023 Manju Lata Adiwasi 1708006037WL010368 Manju Lata Adiwasi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215788985 ManjuLataAdiwasi (000000)
SubTotal 1768 1768
Total 32980 32980

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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_030623FTO_70986 State Bank of India SBIN0002823 BADA MALEHRA 14144
2 BADA MALEHARA MP1708006_030623FTO_70986 State Bank of India SBIN0003505 GULGANJ 2210
3 BADA MALEHARA MP1708006_030623FTO_70986 State Bank of India SBIN0012153 GHUWARA 8228
4 BADA MALEHARA MP1708006_030623FTO_70986 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 5304
5 BADA MALEHARA MP1708006_030623FTO_70986 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1326
6 BADA MALEHARA MP1708006_030623FTO_70986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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