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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_020623APB_FTO_69950
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-08-006-064-002/248
(PARTAPPURA) 		1708006064NRG24020620230120444 02/06/2023 BHANA BANSHKAR 1708006064WL010250 BHANA BANSHKAR 00415 SBIN0002823 2652 2652 Processed 07/06/2023 216172667 BHANABANSHKAR STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-064-002/25
(PARTAPPURA) 		1708006064NRG24020620230120446 02/06/2023 SUDHA RAJA BUNDELA 1708006064WL010251 SUDHA RAJA BUNDELA 00415 SBIN0002823 1547 1547 Processed 07/06/2023 216172667 SUDHARAJABUNDELA STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-064-002/276
(PARTAPPURA) 		1708006064NRG24020620230120447 02/06/2023 RAMKUNWAR RAJA BUNDELA 1708006064WL010251 RAMKUNWAR RAJA BUNDELA 00415 SBIN0002823 2873 2873 Processed 07/06/2023 216172667 RAMKUNWARRAJABUNDELA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
4 BADA MALEHARA MP-08-006-064-001/268
(PARTAPPURA) 		1708006064NRG24020620230120449 02/06/2023 ACHCHHE LAL AHIRWAR 1708006064WL010253 ACHCHHE LAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216172667 ACHCHHELALAHIRWAR STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-064-002/233
(PARTAPPURA) 		1708006064NRG24020620230120443 02/06/2023 VARSHA RAIKWAR 1708006064WL010250 VARSHA RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216172667 VARSHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24020620230120285 02/06/2023 Mahesh Lodhi 1708006018WL010234 Mahesh Lodhi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 MaheshLodhi STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24020620230120286 02/06/2023 Prabha Lodhi 1708006018WL010234 Prabha Lodhi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 PrabhaLodhi FINO PAYMENTS BANK LTD(608001)
8 BADA MALEHARA MP-08-006-018-001/101-A
(VISHWA) 		1708006018NRG24020620230120287 02/06/2023 Priyanka Ghoshi 1708006018WL010234 Priyanka Ghoshi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 PriyankaGhoshi FINO PAYMENTS BANK LTD(608001)
9 BADA MALEHARA MP-08-006-018-001/101-C
(VISHWA) 		1708006018NRG24020620230120288 02/06/2023 Maharaj Singh Ghoshi 1708006018WL010234 Maharaj Singh Ghoshi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 MaharajSinghGhoshi FINO PAYMENTS BANK LTD(608001)
10 BADA MALEHARA MP-08-006-018-001/101-D
(VISHWA) 		1708006018NRG24020620230120289 02/06/2023 Archana Ghosh 1708006018WL010234 Archana Ghosh 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 ArchanaGhosh FINO PAYMENTS BANK LTD(608001)
11 BADA MALEHARA MP-08-006-018-001/102-A
(VISHWA) 		1708006018NRG24020620230120290 02/06/2023 Shankar Ghoshi 1708006018WL010234 Shankar Ghoshi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 ShankarGhoshi FINO PAYMENTS BANK LTD(608001)
12 BADA MALEHARA MP-08-006-018-001/102-B
(VISHWA) 		1708006018NRG24020620230120291 02/06/2023 Mohan Singh Ghoshi 1708006018WL010234 Mohan Singh Ghoshi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 MohanSinghGhoshi FINO PAYMENTS BANK LTD(608001)
13 BADA MALEHARA MP-08-006-018-001/102-D
(VISHWA) 		1708006018NRG24020620230120293 02/06/2023 Bati Bai Lodhi 1708006018WL010234 Bati Bai Lodhi 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 BatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
14 BADA MALEHARA MP-08-006-018-001/103-A
(VISHWA) 		1708006018NRG24020620230120294 02/06/2023 Shobha Lal Asati 1708006018WL010234 Shobha Lal Asati 00688 FINO0001001 612 612 Processed 07/06/2023 216172667 ShobhaLalAsati FINO PAYMENTS BANK LTD(608001)
15 BADA MALEHARA MP-08-006-018-001/103-B
(VISHWA) 		1708006018NRG24020620230120297 02/06/2023 Beni Bai Lodhi 1708006018WL010234 Beni Bai Lodhi 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 BeniBaiLodhi FINO PAYMENTS BANK LTD(608001)
16 BADA MALEHARA MP-08-006-018-001/103-B
(VISHWA) 		1708006018NRG24020620230120296 02/06/2023 Kamla Lodhi 1708006018WL010234 Kamla Lodhi 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 KamlaLodhi FINO PAYMENTS BANK LTD(608001)
17 BADA MALEHARA MP-08-006-018-001/103-C
(VISHWA) 		1708006018NRG24020620230120298 02/06/2023 Ratiram Lodhi 1708006018WL010234 Ratiram Lodhi 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 RatiramLodhi FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-018-001/103-D
(VISHWA) 		1708006018NRG24020620230120299 02/06/2023 Neetu Sen 1708006018WL010234 Neetu Sen 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 NeetuSen FINO PAYMENTS BANK LTD(608001)
19 BADA MALEHARA MP-08-006-018-001/11-A
(VISHWA) 		1708006018NRG24020620230120300 02/06/2023 Meena Rajpoot 1708006018WL010234 Meena Rajpoot 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 MeenaRajpoot FINO PAYMENTS BANK LTD(608001)
20 BADA MALEHARA MP-08-006-018-001/494
(VISHWA) 		1708006018NRG24020620230120303 02/06/2023 INDU KUMARI 1708006018WL010234 INDU KUMARI 00688 FINO0001001 663 663 Processed 07/06/2023 216172667 INDUKUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9486 9486
Total 21862 21862

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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_020623APB_FTO_69950 State Bank of India SBIN0002823 BADA MALEHRA 7072
2 BADA MALEHARA MP1708006_020623APB_FTO_69950 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 5304
3 BADA MALEHARA MP1708006_020623APB_FTO_69950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9486

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