Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_270923FTO_292507
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-08-006-052-001/229-A
(SURAJPURAKHURD) 		1708006052NRG24260920230431598 27/09/2023 MULAM RAJPOOT 1708006052WL037358 MULAM RAJPOOT 00415 SBIN0002823 1105 1105 Processed 09/11/2023 297779520 MULAMRAJPOOT (000000)
2 BADA MALEHARA MP-08-006-052-001/229-A
(SURAJPURAKHURD) 		1708006052NRG24260920230431599 27/09/2023 PREM BAl RAJPOOT 1708006052WL037358 PREM BAl RAJPOOT 00415 SBIN0002823 1105 1105 Processed 09/11/2023 297779520 PREMBAlRAJPOOT (000000)
SubTotal 2210 2210
3 BADA MALEHARA MP-08-006-039-001/256-A
(MADHIKHERA) 		1708006039NRG24270920230431926 27/09/2023 JAYPAL SINGH 1708006039WL037412 JAYPAL SINGH 00415 SBIN0012153 1105 1105 Processed 09/11/2023 297779520 JAYPALSINGH (000000)
4 BADA MALEHARA MP-08-006-039-001/54
(MADHIKHERA) 		1708006039NRG24270920230431960 27/09/2023 Raju 1708006039WL037412 Raju 00415 SBIN0012153 1105 1105 Processed 09/11/2023 297779520 Raju (000000)
5 BADA MALEHARA MP-08-006-039-002/32
(MADHIKHERA) 		1708006039NRG24270920230432010 27/09/2023 MUNNA LAL SO ALMA AHIRWAR 1708006039WL037414 MUNNA LAL SO ALMA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 297779520 MUNNALALSOALMAAHIRWAR (000000)
6 BADA MALEHARA MP-08-006-039-003/48
(MADHIKHERA) 		1708006039NRG24270920230432048 27/09/2023 MUNNA ADIWASI 1708006039WL037415 MUNNA ADIWASI 00415 SBIN0012153 1326 1326 Processed 09/11/2023 297779520 MUNNAADIWASI (000000)
SubTotal 4862 4862
7 BADA MALEHARA MP-08-006-039-001/249
(MADHIKHERA) 		1708006039NRG24270920230431976 27/09/2023 JHALU LODHI 1708006039WL037414 JHALU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 JHALULODHI (000000)
8 BADA MALEHARA MP-08-006-039-001/269
(MADHIKHERA) 		1708006039NRG24270920230431977 27/09/2023 DIYAL LODHI 1708006039WL037414 DIYAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 DIYALLODHI (000000)
9 BADA MALEHARA MP-08-006-039-001/291-A
(MADHIKHERA) 		1708006039NRG24270920230431928 27/09/2023 HARIRAM LODHI 1708006039WL037412 HARIRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297779520 HARIRAMLODHI (000000)
10 BADA MALEHARA MP-08-006-039-001/343
(MADHIKHERA) 		1708006039NRG24270920230431984 27/09/2023 MUNNA LAL SO HISAVEE BASOR 1708006039WL037414 MUNNA LAL SO HISAVEE BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 MUNNALALSOHISAVEEBASOR (000000)
11 BADA MALEHARA MP-08-006-039-001/385
(MADHIKHERA) 		1708006039NRG24270920230431951 27/09/2023 KASHIRAM SO BABBU RAJPOOT 1708006039WL037412 KASHIRAM SO BABBU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297779520 KASHIRAMSOBABBURAJPOOT (000000)
12 BADA MALEHARA MP-08-006-039-001/6
(MADHIKHERA) 		1708006039NRG24270920230431994 27/09/2023 PRAKASH PRAJAPATI 1708006039WL037414 PRAKASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 PRAKASHPRAJAPATI (000000)
13 BADA MALEHARA MP-08-006-039-001/95-A
(MADHIKHERA) 		1708006039NRG24270920230431999 27/09/2023 MOHAN SALLOBAI RAIKWAR 1708006039WL037414 MOHAN SALLOBAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 MOHANSALLOBAIRAIKWAR (000000)
14 BADA MALEHARA MP-08-006-039-003/44
(MADHIKHERA) 		1708006039NRG24270920230432047 27/09/2023 SHIYA BAI 1708006039WL037415 SHIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297779520 SHIYABAI (000000)
SubTotal 10166 10166
15 BADA MALEHARA MP-08-006-052-001/334
(SURAJPURAKHURD) 		1708006052NRG24260920230431580 27/09/2023 Ramesh Lodhi 1708006052WL037357 Ramesh Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 RameshLodhi (000000)
16 BADA MALEHARA MP-08-006-052-001/335
(SURAJPURAKHURD) 		1708006052NRG24260920230431581 27/09/2023 Sangita Rajpoot 1708006052WL037357 Sangita Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 SangitaRajpoot (000000)
17 BADA MALEHARA MP-08-006-052-001/336
(SURAJPURAKHURD) 		1708006052NRG24260920230431582 27/09/2023 Arti Rajpoot 1708006052WL037357 Arti Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 ArtiRajpoot (000000)
18 BADA MALEHARA MP-08-006-052-001/337
(SURAJPURAKHURD) 		1708006052NRG24260920230431583 27/09/2023 Brajesh Lodhi 1708006052WL037357 Brajesh Lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 BrajeshLodhi (000000)
19 BADA MALEHARA MP-08-006-052-001/338
(SURAJPURAKHURD) 		1708006052NRG24260920230431584 27/09/2023 Indar Rajpoot 1708006052WL037357 Indar Rajpoot 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 IndarRajpoot (000000)
20 BADA MALEHARA MP-08-006-052-001/752
(SURAJPURAKHURD) 		1708006052NRG24260920230431564 27/09/2023 RAGHVENDRA ADIWASI 1708006052WL037355 RAGHVENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 09/11/2023 297779520 RAGHVENDRAADIWASI (000000)
SubTotal 9282 9282
Total 26520 26520

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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_270923FTO_292507 State Bank of India SBIN0002823 BADA MALEHRA 2210
2 BADA MALEHARA MP1708006_270923FTO_292507 State Bank of India SBIN0012153 GHUWARA 4862
3 BADA MALEHARA MP1708006_270923FTO_292507 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 10166
4 BADA MALEHARA MP1708006_270923FTO_292507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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