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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_300723APB_FTO_193967
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-08-006-051-001/110-A
(PARA) 		1708006051NRG24300720230297502 30/07/2023 ACHCHHELAL AHIRWAR 1708006051WL024959 ACHCHHELAL AHIRWAR 00415 SBIN0002823 2210 2210 Processed 02/08/2023 298833026 ACHCHHELALAHIRWAR STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-051-001/124
(PARA) 		1708006051NRG24300720230297500 30/07/2023 tara bai 1708006051WL024958 tara bai 00415 SBIN0002823 2210 2210 Processed 02/08/2023 298833026 tarabai FINO PAYMENTS BANK LTD(608001)
3 BADA MALEHARA MP-08-006-051-001/46
(PARA) 		1708006051NRG24300720230297501 30/07/2023 KALLU AHIRWAR AHIRWAR 1708006051WL024958 KALLU AHIRWAR AHIRWAR 00415 SBIN0002823 442 442 Processed 02/08/2023 298833026 KALLUAHIRWARAHIRWAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-051-001/80
(PARA) 		1708006051NRG24300720230297499 30/07/2023 Kantobai ahirwar 1708006051WL024957 Kantobai ahirwar 00415 SBIN0002823 3094 3094 Processed 02/08/2023 298833026 Kantobaiahirwar STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-064-001/126
(PARTAPPURA) 		1708006064NRG24290720230297448 30/07/2023 beti bai 1708006064WL024951 beti bai 00415 SBIN0002823 3094 3094 Processed 02/08/2023 298833026 betibai STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-064-001/30-D
(PARTAPPURA) 		1708006064NRG24250720230284285 30/07/2023 SOHAN LAL 1708006064WL023746 SOHAN LAL 00415 SBIN0002823 884 884 Processed 02/08/2023 298833026 SOHANLAL STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-064-002/248
(PARTAPPURA) 		1708006064NRG24290720230297450 30/07/2023 BHANA BANSHKAR 1708006064WL024951 BHANA BANSHKAR 00415 SBIN0002823 2652 2652 Processed 02/08/2023 298833026 BHANABANSHKAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
8 BADA MALEHARA MP-08-006-069-001/214-A
(BOKNA) 		1708006069NRG24300720230297547 30/07/2023 Gori bai 1708006069WL024964 Gori bai 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Goribai STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-069-001/214-A
(BOKNA) 		1708006069NRG24300720230297546 30/07/2023 Ramkishan 1708006069WL024964 Ramkishan 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Ramkishan STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-069-001/214-C
(BOKNA) 		1708006069NRG24300720230297548 30/07/2023 Hardash 1708006069WL024964 Hardash 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Hardash STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-069-001/214-C
(BOKNA) 		1708006069NRG24300720230297549 30/07/2023 parvati 1708006069WL024964 parvati 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 parvati STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24300720230297550 30/07/2023 Pakiya 1708006069WL024964 Pakiya 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Pakiya STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-069-001/272
(BOKNA) 		1708006069NRG24300720230297551 30/07/2023 SHANKARLAL SAHU 1708006069WL024964 SHANKARLAL SAHU 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 SHANKARLALSAHU STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-069-001/313
(BOKNA) 		1708006069NRG24300720230297552 30/07/2023 Nathuram lodhi 1708006069WL024964 Nathuram lodhi 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Nathuramlodhi STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-069-001/313
(BOKNA) 		1708006069NRG24300720230297553 30/07/2023 shreebai 1708006069WL024964 shreebai 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 shreebai STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-069-001/340-A
(BOKNA) 		1708006069NRG24300720230297555 30/07/2023 Bhumani bai 1708006069WL024964 Bhumani bai 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Bhumanibai STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-069-001/48-C
(BOKNA) 		1708006069NRG24300720230297560 30/07/2023 GORISHANKAR BANSHAL 1708006069WL024966 GORISHANKAR BANSHAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 GORISHANKARBANSHAL STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-069-001/48-C
(BOKNA) 		1708006069NRG24300720230297561 30/07/2023 PRIYANKA BANSAL 1708006069WL024966 PRIYANKA BANSAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 PRIYANKABANSAL STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-069-001/491
(BOKNA) 		1708006069NRG24300720230297563 30/07/2023 parwati prajapati 1708006069WL024966 parwati prajapati 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 parwatiprajapati FINO PAYMENTS BANK LTD(608001)
20 BADA MALEHARA MP-08-006-069-001/491
(BOKNA) 		1708006069NRG24300720230297562 30/07/2023 sukhlal prajapati 1708006069WL024966 sukhlal prajapati 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 sukhlalprajapati STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-069-001/517
(BOKNA) 		1708006069NRG24300720230297564 30/07/2023 Heeralal kushwaha 1708006069WL024966 Heeralal kushwaha 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Heeralalkushwaha STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-069-001/53
(BOKNA) 		1708006069NRG24300720230297565 30/07/2023 Munna lal 1708006069WL024966 Munna lal 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Munnalal STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-069-001/54-C
(BOKNA) 		1708006069NRG24300720230297566 30/07/2023 ARVINDRA PAL 1708006069WL024966 ARVINDRA PAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 ARVINDRAPAL MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24300720230297567 30/07/2023 Bhagwan das 1708006069WL024966 Bhagwan das 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Bhagwandas STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-069-001/55
(BOKNA) 		1708006069NRG24300720230297568 30/07/2023 phoola bai 1708006069WL024966 phoola bai 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 phoolabai STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-069-001/556
(BOKNA) 		1708006069NRG24300720230297569 30/07/2023 LAXMAN RAI 1708006069WL024966 LAXMAN RAI 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 LAXMANRAI STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-069-001/556
(BOKNA) 		1708006069NRG24300720230297570 30/07/2023 REENA BAI RAI 1708006069WL024967 REENA BAI RAI 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 REENABAIRAI STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-069-001/604
(BOKNA) 		1708006069NRG24300720230297571 30/07/2023 TULSA BAI PAL 1708006069WL024967 TULSA BAI PAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 TULSABAIPAL STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24300720230297573 30/07/2023 HARPRASAD PAL 1708006069WL024967 HARPRASAD PAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 HARPRASADPAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-069-001/616
(BOKNA) 		1708006069NRG24300720230297572 30/07/2023 HARPRASD PAL 1708006069WL024967 HARPRASD PAL 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 HARPRASDPAL STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-069-001/9
(BOKNA) 		1708006069NRG24300720230297574 30/07/2023 jaggu 1708006069WL024967 jaggu 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 jaggu STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-069-001/9
(BOKNA) 		1708006069NRG24300720230297575 30/07/2023 ram kuwar 1708006069WL024967 ram kuwar 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 ramkuwar STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-069-001/90-A
(BOKNA) 		1708006069NRG24300720230297576 30/07/2023 Sunita 1708006069WL024967 Sunita 00415 SBIN0003505 1326 1326 Processed 02/08/2023 298833026 Sunita STATE BANK OF INDIA(508548)
SubTotal 34476 34476
34 BADA MALEHARA MP-08-006-064-002/233
(PARTAPPURA) 		1708006064NRG24290720230297449 30/07/2023 VARSHA RAIKWAR 1708006064WL024951 VARSHA RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298833026 VARSHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 51714 51714

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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_300723APB_FTO_193967 State Bank of India SBIN0002823 BADA MALEHRA 14586
2 BADA MALEHARA MP1708006_300723APB_FTO_193967 State Bank of India SBIN0003505 GULGANJ 34476
3 BADA MALEHARA MP1708006_300723APB_FTO_193967 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2652

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