Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_071223FTO_379910
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-08-006-034-001/12-D
(GORAKHPURA) 		1708006034NRG24061220230558807 07/12/2023 NARAYAN SINGH PARMAR 1708006034WL048929 NARAYAN SINGH PARMAR 00415 SBIN0002823 1326 1326 Processed 01/03/2024 478236307 NARAYANSINGHPARMAR (000000)
2 BADA MALEHARA MP-08-006-034-001/94-B
(GORAKHPURA) 		1708006034NRG24071220230561209 07/12/2023 BABU DUBEY 1708006034WL049095 BABU DUBEY 00415 SBIN0002823 1547 1547 Processed 01/03/2024 478236307 BABUDUBEY (000000)
3 BADA MALEHARA MP-08-006-048-002/110
(MAILWAR) 		1708006048NRG24071220230560566 07/12/2023 RANI KUSHWAHA 1708006048WL049052 RANI KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 01/03/2024 478236307 RANIKUSHWAHA (000000)
4 BADA MALEHARA MP-08-006-048-002/18-A
(MAILWAR) 		1708006048NRG24071220230560568 07/12/2023 devendra Vishwakarma 1708006048WL049052 devendra Vishwakarma 00415 SBIN0002823 1326 1326 Processed 01/03/2024 478236307 devendraVishwakarma (000000)
5 BADA MALEHARA MP-08-006-048-002/42
(MAILWAR) 		1708006048NRG24071220230560571 07/12/2023 rakesh 1708006048WL049052 rakesh 00415 SBIN0002823 1326 1326 Processed 01/03/2024 478236307 rakesh (000000)
6 BADA MALEHARA MP-08-006-048-003/96
(MAILWAR) 		1708006048NRG24071220230560577 07/12/2023 ramesh 1708006048WL049052 ramesh 00415 SBIN0002823 1326 1326 Processed 01/03/2024 478236307 ramesh (000000)
7 BADA MALEHARA MP-08-006-059-001/134-A
(GARKHUWA) 		1708006059NRG24061220230559302 07/12/2023 NATHU LAL AHIRWAR 1708006059WL048958 NATHU LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 01/03/2024 478236307 NATHULALAHIRWAR (000000)
SubTotal 9724 9724
8 BADA MALEHARA MP-08-006-075-001/103-A
(DEVPUR DWITIYA) 		1708006075NRG24071220230560645 07/12/2023 NEERAJ VISHWAKRMA 1708006075WL049057 NEERAJ VISHWAKRMA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 NEERAJVISHWAKRMA (000000)
9 BADA MALEHARA MP-08-006-075-001/111-A
(DEVPUR DWITIYA) 		1708006075NRG24071220230560646 07/12/2023 Sohan Ahirwar 1708006075WL049057 Sohan Ahirwar 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 SohanAhirwar (000000)
10 BADA MALEHARA MP-08-006-075-001/111-B
(DEVPUR DWITIYA) 		1708006075NRG24071220230560647 07/12/2023 DESHRATH AHIRWAR 1708006075WL049057 DESHRATH AHIRWAR 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 DESHRATHAHIRWAR (000000)
11 BADA MALEHARA MP-08-006-075-001/385
(DEVPUR DWITIYA) 		1708006075NRG24071220230560653 07/12/2023 DURGESH KUSHWAHA 1708006075WL049057 DURGESH KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 DURGESHKUSHWAHA (000000)
12 BADA MALEHARA MP-08-006-075-001/386
(DEVPUR DWITIYA) 		1708006075NRG24071220230560655 07/12/2023 REKHA AHIRWAR 1708006075WL049057 REKHA AHIRWAR 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 REKHAAHIRWAR (000000)
13 BADA MALEHARA MP-08-006-075-001/386
(DEVPUR DWITIYA) 		1708006075NRG24071220230560654 07/12/2023 Vijay Ahirwar 1708006075WL049057 Vijay Ahirwar 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 VijayAhirwar (000000)
14 BADA MALEHARA MP-08-006-075-001/387
(DEVPUR DWITIYA) 		1708006075NRG24071220230560656 07/12/2023 RAM CHARAN KUSHWAHA 1708006075WL049057 RAM CHARAN KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 RAMCHARANKUSHWAHA (000000)
15 BADA MALEHARA MP-08-006-075-001/387
(DEVPUR DWITIYA) 		1708006075NRG24071220230560657 07/12/2023 REKHA KUSHWAHA 1708006075WL049057 REKHA KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 REKHAKUSHWAHA (000000)
16 BADA MALEHARA MP-08-006-075-001/387-A
(DEVPUR DWITIYA) 		1708006075NRG24071220230560658 07/12/2023 SONU KUSHWAHA 1708006075WL049057 SONU KUSHWAHA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 SONUKUSHWAHA (000000)
17 BADA MALEHARA MP-08-006-075-001/388
(DEVPUR DWITIYA) 		1708006075NRG24071220230560659 07/12/2023 MUKESH KUSHAWAHA 1708006075WL049057 MUKESH KUSHAWAHA 00415 SBIN0003505 1547 1547 Processed 01/03/2024 478236307 MUKESHKUSHAWAHA (000000)
SubTotal 15470 15470
18 BADA MALEHARA MP-08-006-005-001/832-A
(SAURA) 		1708006005NRG24071220230559772 07/12/2023 DASRATH KUSHWAHA 1708006005WL048989 DASRATH KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 01/03/2024 478236307 DASRATHKUSHWAHA (000000)
19 BADA MALEHARA MP-08-006-019-001/135-A
(BANDHA CHANDOLI) 		1708006019NRG24071220230560136 07/12/2023 RATAN LAL LODHI 1708006019WL049025 RATAN LAL LODHI 00415 SBIN0012153 1547 1547 Processed 01/03/2024 478236307 RATANLALLODHI (000000)
20 BADA MALEHARA MP-08-006-029-001/1507
(BHAGVA) 		1708006029NRG24071220230560601 07/12/2023 DAHAN DEVI RAIKAWAR 1708006029WL049054 DAHAN DEVI RAIKAWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 DAHANDEVIRAIKAWAR (000000)
21 BADA MALEHARA MP-08-006-034-001/15-D
(GORAKHPURA) 		1708006034NRG24061220230558859 07/12/2023 KASHIRAM PAL 1708006034WL048931 KASHIRAM PAL 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 KASHIRAMPAL (000000)
22 BADA MALEHARA MP-08-006-034-001/16-B
(GORAKHPURA) 		1708006034NRG24061220230558862 07/12/2023 PARMU KUSHWAHA 1708006034WL048931 PARMU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 PARMUKUSHWAHA (000000)
23 BADA MALEHARA MP-08-006-034-001/186-A
(GORAKHPURA) 		1708006034NRG24061220230558811 07/12/2023 SUNEEL KUSHWAHA 1708006034WL048929 SUNEEL KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 SUNEELKUSHWAHA (000000)
24 BADA MALEHARA MP-08-006-034-001/22-A
(GORAKHPURA) 		1708006034NRG24061220230558948 07/12/2023 BHGUNTA KASWAHA 1708006034WL048933 BHGUNTA KASWAHA 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 BHGUNTAKASWAHA (000000)
25 BADA MALEHARA MP-08-006-034-001/296-C
(GORAKHPURA) 		1708006034NRG24061220230558843 07/12/2023 HARISHCHANDRA AHIRWAR 1708006034WL048930 HARISHCHANDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 HARISHCHANDRAAHIRWAR (000000)
26 BADA MALEHARA MP-08-006-034-001/330-A
(GORAKHPURA) 		1708006034NRG24061220230558876 07/12/2023 Anandi Lal Ahirwar 1708006034WL048931 Anandi Lal Ahirwar 00415 SBIN0012153 1326 1326 Processed 01/03/2024 478236307 AnandiLalAhirwar (000000)
27 BADA MALEHARA MP-08-006-034-001/383-C
(GORAKHPURA) 		1708006034NRG24071220230561199 07/12/2023 AKASH SO PARMANAD DUVE 1708006034WL049095 AKASH SO PARMANAD DUVE 00415 SBIN0012153 1547 1547 Processed 01/03/2024 478236307 AKASHSOPARMANADDUVE (000000)
28 BADA MALEHARA MP-08-006-034-001/7-A
(GORAKHPURA) 		1708006034NRG24071220230561205 07/12/2023 Pyarelal Ahirwar 1708006034WL049095 Pyarelal Ahirwar 00415 SBIN0012153 1547 1547 Processed 01/03/2024 478236307 PyarelalAhirwar (000000)
29 BADA MALEHARA MP-08-006-034-001/7-B
(GORAKHPURA) 		1708006034NRG24071220230561206 07/12/2023 Ashok Ahirwar 1708006034WL049095 Ashok Ahirwar 00415 SBIN0012153 1547 1547 Processed 01/03/2024 478236307 AshokAhirwar (000000)
SubTotal 17017 17017
30 BADA MALEHARA MP-08-006-029-001/394-D
(BHAGVA) 		1708006029NRG24071220230560633 07/12/2023 mukesh pal 1708006029WL049055 mukesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236307 mukeshpal (000000)
31 BADA MALEHARA MP-08-006-034-001/18-C
(GORAKHPURA) 		1708006034NRG24061220230558865 07/12/2023 KHOOB SINGH 1708006034WL048931 KHOOB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236307 KHOOBSINGH (000000)
32 BADA MALEHARA MP-08-006-034-001/186
(GORAKHPURA) 		1708006034NRG24061220230558945 07/12/2023 ramcharan 1708006034WL048933 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236307 ramcharan (000000)
33 BADA MALEHARA MP-08-006-034-001/274-A
(GORAKHPURA) 		1708006034NRG24061220230558841 07/12/2023 DHANEERAM SO JOGI PATEL 1708006034WL048930 DHANEERAM SO JOGI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236307 DHANEERAMSOJOGIPATEL (000000)
SubTotal 5304 5304
34 BADA MALEHARA MP-08-006-034-001/2-B
(GORAKHPURA) 		1708006034NRG24071220230561196 07/12/2023 Kailash Kuswaha 1708006034WL049095 Kailash Kuswaha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 KailashKuswaha (000000)
35 BADA MALEHARA MP-08-006-034-001/2-C
(GORAKHPURA) 		1708006034NRG24071220230561197 07/12/2023 Ghansyam Kushvaha 1708006034WL049095 Ghansyam Kushvaha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 GhansyamKushvaha (000000)
36 BADA MALEHARA MP-08-006-034-001/391
(GORAKHPURA) 		1708006034NRG24071220230561200 07/12/2023 Laxman Vishwkarma 1708006034WL049095 Laxman Vishwkarma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 LaxmanVishwkarma (000000)
37 BADA MALEHARA MP-08-006-034-001/6-B
(GORAKHPURA) 		1708006034NRG24071220230561203 07/12/2023 Paramlal Patel 1708006034WL049095 Paramlal Patel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 ParamlalPatel (000000)
38 BADA MALEHARA MP-08-006-034-001/6-C
(GORAKHPURA) 		1708006034NRG24071220230561204 07/12/2023 Dashrath Patel 1708006034WL049095 Dashrath Patel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 DashrathPatel (000000)
39 BADA MALEHARA MP-08-006-034-001/7-D
(GORAKHPURA) 		1708006034NRG24071220230561207 07/12/2023 Sudama Ahirwar 1708006034WL049095 Sudama Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236307 SudamaAhirwar (000000)
40 BADA MALEHARA MP-08-006-044-001/103-D
(LIDHORA) 		1708006044NRG24071220230560730 07/12/2023 Kalyan Singh 1708006044WL049062 Kalyan Singh 00691 IPOS0000001 884 884 Processed 01/03/2024 478236307 KalyanSingh (000000)
SubTotal 10166 10166
Total 57681 57681

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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_071223FTO_379910 State Bank of India SBIN0002823 BADA MALEHRA 9724
2 BADA MALEHARA MP1708006_071223FTO_379910 State Bank of India SBIN0003505 GULGANJ 15470
3 BADA MALEHARA MP1708006_071223FTO_379910 State Bank of India SBIN0012153 GHUWARA 17017
4 BADA MALEHARA MP1708006_071223FTO_379910 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 5304
5 BADA MALEHARA MP1708006_071223FTO_379910 India Post Payments Bank IPOS0000001 Chhatarpur 10166

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