Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_030923FTO_247987
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-08-006-061-001/895-A
(ANDHIYARA) 		1708006061NRG24280820230368677 03/09/2023 RISHENDRA CHAUHAN 1708006061WL031551 RISHENDRA CHAUHAN 00354 PUNB0142400 1547 1547 Processed 07/09/2023 067037931 RISHENDRACHAUHAN (000000)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-061-001/890-A
(ANDHIYARA) 		1708006061NRG24280820230368675 03/09/2023 Ravindra Singh 1708006061WL031551 Ravindra Singh 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067037931 RavindraSingh (000000)
3 BADA MALEHARA MP-08-006-061-001/927-B
(ANDHIYARA) 		1708006061NRG24280820230368681 03/09/2023 BADRI PRASHAD CHADAR 1708006061WL031551 BADRI PRASHAD CHADAR 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067037931 BADRIPRASHADCHADAR (000000)
SubTotal 3094 3094
4 BADA MALEHARA MP-08-006-048-003/96
(MAILWAR) 		1708006048NRG24020920230382062 03/09/2023 ramesh 1708006048WL032795 ramesh 00415 SBIN0002823 1547 1547 Processed 07/09/2023 067037931 ramesh (000000)
5 BADA MALEHARA MP-08-006-073-001/1030
(BANDHACHAMORAI) 		1708006073NRG24030920230384041 03/09/2023 KASIDEEN KHAN 1708006073WL032966 KASIDEEN KHAN 00415 SBIN0002823 1326 1326 Processed 07/09/2023 067037931 KASIDEENKHAN (000000)
6 BADA MALEHARA MP-08-006-074-001/404
(KARKI) 		1708006074NRG24030920230384476 03/09/2023 PRAKASH AHIRWAR 1708006074WL033014 PRAKASH AHIRWAR 00415 SBIN0002823 1547 1547 Processed 07/09/2023 067037931 PRAKASHAHIRWAR (000000)
7 BADA MALEHARA MP-08-006-074-001/406
(KARKI) 		1708006074NRG24030920230384477 03/09/2023 PREM LAL AHIRWAR 1708006074WL033014 PREM LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 07/09/2023 067037931 PREMLALAHIRWAR (000000)
SubTotal 5967 5967
8 BADA MALEHARA MP-08-006-073-001/396
(BANDHACHAMORAI) 		1708006073NRG24030920230384056 03/09/2023 Pradumn Mishra 1708006073WL032966 Pradumn Mishra 00415 SBIN0003505 1326 1326 Processed 07/09/2023 067037931 PradumnMishra (000000)
9 BADA MALEHARA MP-08-006-074-001/108-A
(KARKI) 		1708006074NRG24030920230384452 03/09/2023 Dinesh Yadav 1708006074WL033014 Dinesh Yadav 00415 SBIN0003505 1547 1547 Processed 07/09/2023 067037931 DineshYadav (000000)
SubTotal 2873 2873
10 BADA MALEHARA MP-08-006-002-001/172
(BACHHRAVNI) 		1708006002NRG24030920230383665 03/09/2023 PRKASH 1708006002WL032929 PRKASH 00415 SBIN0012153 1547 1547 Processed 07/09/2023 067037931 PRKASH (000000)
SubTotal 1547 1547
11 BADA MALEHARA MP-08-006-023-002/68-A
(DEVPUR PRATAHAM) 		1708006023NRG24030920230384722 03/09/2023 BALRAM YADAV 1708006023WL033050 BALRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037931 BALRAMYADAV (000000)
12 BADA MALEHARA MP-08-006-031-003/33
(KUWARPURA) 		1708006031NRG24020920230381999 03/09/2023 Hariram 1708006031WL032790 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037931 Hariram (000000)
13 BADA MALEHARA MP-08-006-031-003/33
(KUWARPURA) 		1708006031NRG24030920230383805 03/09/2023 Hariram 1708006031WL032932 Hariram 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067037931 Hariram (000000)
14 BADA MALEHARA MP-08-006-031-003/56-B
(KUWARPURA) 		1708006031NRG24030920230383809 03/09/2023 bandu 1708006031WL032932 bandu 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067037931 bandu (000000)
15 BADA MALEHARA MP-08-006-031-003/56-B
(KUWARPURA) 		1708006031NRG24020920230382004 03/09/2023 bandu 1708006031WL032790 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037931 bandu (000000)
16 BADA MALEHARA MP-08-006-061-001/890-A
(ANDHIYARA) 		1708006061NRG24280820230368676 03/09/2023 KUMARI POONAM SINGH 1708006061WL031551 KUMARI POONAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067037931 KUMARIPOONAMSINGH (000000)
17 BADA MALEHARA MP-08-006-073-001/43-B
(BANDHACHAMORAI) 		1708006073NRG24030920230384062 03/09/2023 Rahul Vishkarma 1708006073WL032966 Rahul Vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037931 RahulVishkarma (000000)
18 BADA MALEHARA MP-08-006-073-001/985
(BANDHACHAMORAI) 		1708006073NRG24030920230384074 03/09/2023 RADHA DEVI AHIRWAR 1708006073WL032966 RADHA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037931 RADHADEVIAHIRWAR (000000)
SubTotal 8840 8840
19 BADA MALEHARA MP-08-006-002-001/862
(BACHHRAVNI) 		1708006002NRG24030920230383696 03/09/2023 MAN BAI 1708006002WL032930 MAN BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067037931 MANBAI (000000)
20 BADA MALEHARA MP-08-006-018-001/102-C
(VISHWA) 		1708006018NRG24290820230371299 03/09/2023 Lakhan Lal Raikwar 1708006018WL031778 Lakhan Lal Raikwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037931 LakhanLalRaikwar (000000)
21 BADA MALEHARA MP-08-006-018-001/103-A
(VISHWA) 		1708006018NRG24020920230382114 03/09/2023 Suman Asati 1708006018WL032803 Suman Asati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067037931 SumanAsati (000000)
22 BADA MALEHARA MP-08-006-074-001/434
(KARKI) 		1708006074NRG24030920230384486 03/09/2023 Kamalu 1708006074WL033014 Kamalu 00688 FINO0001001 1547 1547 Processed 07/09/2023 067037931 Kamalu (000000)
SubTotal 5746 5746
23 BADA MALEHARA MP-08-006-061-001/800-A
(ANDHIYARA) 		1708006061NRG24280820230368670 03/09/2023 ANIL so GANPAT VISHKARMA 1708006061WL031551 ANIL so GANPAT VISHKARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037931 ANILsoGANPATVISHKARMA (000000)
24 BADA MALEHARA MP-08-006-061-001/861-A
(ANDHIYARA) 		1708006061NRG24280820230368674 03/09/2023 HAJARI SO GHANSHYAM YADAV 1708006061WL031551 HAJARI SO GHANSHYAM YADAV 00688 FINO0001446 1547 1547 Processed 07/09/2023 067037931 HAJARISOGHANSHYAMYADAV (000000)
SubTotal 3094 3094
25 BADA MALEHARA MP-08-006-031-001/519
(KUWARPURA) 		1708006031NRG24030920230383799 03/09/2023 KAMLESH ADIVASI 1708006031WL032932 KAMLESH ADIVASI 00691 IPOS0000001 221 221 Processed 07/09/2023 067037931 KAMLESHADIVASI (000000)
26 BADA MALEHARA MP-08-006-031-001/519
(KUWARPURA) 		1708006031NRG24020920230381993 03/09/2023 KAMLESH ADIVASI 1708006031WL032790 KAMLESH ADIVASI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037931 KAMLESHADIVASI (000000)
27 BADA MALEHARA MP-08-006-031-001/84
(KUWARPURA) 		1708006031NRG24020920230381997 03/09/2023 Raghwar Ahirwar 1708006031WL032790 Raghwar Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037931 RaghwarAhirwar (000000)
28 BADA MALEHARA MP-08-006-031-001/84
(KUWARPURA) 		1708006031NRG24030920230383803 03/09/2023 Raghwar Ahirwar 1708006031WL032932 Raghwar Ahirwar 00691 IPOS0000001 221 221 Processed 07/09/2023 067037931 RaghwarAhirwar (000000)
29 BADA MALEHARA MP-08-006-031-003/489
(KUWARPURA) 		1708006031NRG24030920230383807 03/09/2023 Baboo Lal Yadav 1708006031WL032932 Baboo Lal Yadav 00691 IPOS0000001 221 221 Processed 07/09/2023 067037931 BabooLalYadav (000000)
30 BADA MALEHARA MP-08-006-031-003/489
(KUWARPURA) 		1708006031NRG24020920230382001 03/09/2023 Baboo Lal Yadav 1708006031WL032790 Baboo Lal Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037931 BabooLalYadav (000000)
31 BADA MALEHARA MP-08-006-074-001/354
(KARKI) 		1708006074NRG24030920230384468 03/09/2023 Pankhiya Ahirwar 1708006074WL033014 Pankhiya Ahirwar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067037931 PankhiyaAhirwar (000000)
32 BADA MALEHARA MP-08-006-074-001/63-A
(KARKI) 		1708006074NRG24030920230384509 03/09/2023 Dhaneeram Pal 1708006074WL033014 Dhaneeram Pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067037931 DhaneeramPal (000000)
SubTotal 7735 7735
Total 40443 40443

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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_030923FTO_247987 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
2 BADA MALEHARA MP1708006_030923FTO_247987 State Bank of India SBIN0001330 BIJAWAR 3094
3 BADA MALEHARA MP1708006_030923FTO_247987 State Bank of India SBIN0002823 BADA MALEHRA 5967
4 BADA MALEHARA MP1708006_030923FTO_247987 State Bank of India SBIN0003505 GULGANJ 2873
5 BADA MALEHARA MP1708006_030923FTO_247987 State Bank of India SBIN0012153 GHUWARA 1547
6 BADA MALEHARA MP1708006_030923FTO_247987 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
7 BADA MALEHARA MP1708006_030923FTO_247987 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 3094
8 BADA MALEHARA MP1708006_030923FTO_247987 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1547
9 BADA MALEHARA MP1708006_030923FTO_247987 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1547
10 BADA MALEHARA MP1708006_030923FTO_247987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 BADA MALEHARA MP1708006_030923FTO_247987 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 BADA MALEHARA MP1708006_030923FTO_247987 India Post Payments Bank IPOS0000001 Chhatarpur 7735

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