Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_220723FTO_181075
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-08-006-026-001/104-B
(BANN) 		1708006026NRG24220720230276513 22/07/2023 KAILASH SINGH LODHI 1708006026WL023120 KAILASH SINGH LODHI 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208775673 KAILASHSINGHLODHI (000000)
2 BADA MALEHARA MP-08-006-049-001/317
(CHHAIKUWA) 		1708006049NRG24220720230277182 22/07/2023 KIRAN TIWARI 1708006049WL023171 KIRAN TIWARI 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208775673 KIRANTIWARI (000000)
3 BADA MALEHARA MP-08-006-057-002/28-C
(GHINAUCHI) 		1708006058NRG24220720230277613 22/07/2023 MUNNU BAI AHIRWAR 1708006058WL023214 MUNNU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208775673 MUNNUBAIAHIRWAR (000000)
4 BADA MALEHARA MP-08-006-057-002/31
(GHINAUCHI) 		1708006058NRG24220720230277616 22/07/2023 bharat 1708006058WL023214 bharat 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208775673 bharat (000000)
5 BADA MALEHARA MP-08-006-057-002/35-C
(GHINAUCHI) 		1708006058NRG24220720230277626 22/07/2023 RAVIRAM AHIRWAR 1708006058WL023214 RAVIRAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208775673 RAVIRAMAHIRWAR (000000)
SubTotal 6630 6630
6 BADA MALEHARA MP-08-006-075-001/151-A
(DEVPUR DWITIYA) 		1708006075NRG24220720230277279 22/07/2023 SIYARAM SHARMA 1708006075WL023181 SIYARAM SHARMA 00415 SBIN0003505 1326 1326 Processed 28/07/2023 208775673 SIYARAMSHARMA (000000)
7 BADA MALEHARA MP-08-006-075-001/173-B
(DEVPUR DWITIYA) 		1708006075NRG24220720230277286 22/07/2023 RAM SAJIVAN SHARMA 1708006075WL023181 RAM SAJIVAN SHARMA 00415 SBIN0003505 1326 1326 Processed 28/07/2023 208775673 RAMSAJIVANSHARMA (000000)
SubTotal 2652 2652
8 BADA MALEHARA MP-08-006-001-002/13
(KUDOLA) 		1708006001NRG24160720230260363 22/07/2023 ANIL TRIPATHI 1708006001WL021717 ANIL TRIPATHI 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 ANILTRIPATHI (000000)
9 BADA MALEHARA MP-08-006-001-002/174-A
(KUDOLA) 		1708006001NRG24160720230260370 22/07/2023 PUSHPENDRA SEN 1708006001WL021717 PUSHPENDRA SEN 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 PUSHPENDRASEN (000000)
10 BADA MALEHARA MP-08-006-012-001/228-C
(MABAI) 		1708006012NRG24210720230276417 22/07/2023 ANKIT RAJA SINGH 1708006012WL023109 ANKIT RAJA SINGH 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 ANKITRAJASINGH (000000)
11 BADA MALEHARA MP-08-006-012-001/450-D
(MABAI) 		1708006012NRG24210720230276443 22/07/2023 GOURAV DUBEY 1708006012WL023110 GOURAV DUBEY 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 GOURAVDUBEY (000000)
12 BADA MALEHARA MP-08-006-022-001/1031-A
(BHELDA) 		1708006022NRG24220720230277018 22/07/2023 JEEVAN LAL AHIRWAR 1708006022WL023166 JEEVAN LAL AHIRWAR 00415 SBIN0012153 1105 1105 Processed 28/07/2023 208775673 JEEVANLALAHIRWAR (000000)
13 BADA MALEHARA MP-08-006-022-001/370
(BHELDA) 		1708006022NRG24220720230277040 22/07/2023 SAPNA YADAV 1708006022WL023166 SAPNA YADAV 00415 SBIN0012153 663 663 Processed 28/07/2023 208775673 SAPNAYADAV (000000)
14 BADA MALEHARA MP-08-006-022-001/492
(BHELDA) 		1708006022NRG24220720230277046 22/07/2023 SONU RAIKWAR 1708006022WL023166 SONU RAIKWAR 00415 SBIN0012153 1105 1105 Processed 28/07/2023 208775673 SONURAIKWAR (000000)
15 BADA MALEHARA MP-08-006-022-001/5-B
(BHELDA) 		1708006022NRG24220720230277048 22/07/2023 PRAKASH SO HARIRAM YADAV 1708006022WL023166 PRAKASH SO HARIRAM YADAV 00415 SBIN0012153 1105 1105 Processed 28/07/2023 208775673 PRAKASHSOHARIRAMYADAV (000000)
16 BADA MALEHARA MP-08-006-022-001/5-C
(BHELDA) 		1708006022NRG24220720230277050 22/07/2023 RATIRAM SO MOTILAL YADAV 1708006022WL023166 RATIRAM SO MOTILAL YADAV 00415 SBIN0012153 1105 1105 Processed 28/07/2023 208775673 RATIRAMSOMOTILALYADAV (000000)
17 BADA MALEHARA MP-08-006-022-002/473
(BHELDA) 		1708006022NRG24210720230276290 22/07/2023 SATERSH KUMAR LODHI 1708006022WL023102 SATERSH KUMAR LODHI 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 SATERSHKUMARLODHI (000000)
18 BADA MALEHARA MP-08-006-022-002/51-B
(BHELDA) 		1708006022NRG24210720230276293 22/07/2023 MANOHAR 1708006022WL023102 MANOHAR 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 MANOHAR (000000)
19 BADA MALEHARA MP-08-006-025-001/28
(DALIPUR) 		1708006025NRG24220720230277784 22/07/2023 pooran 1708006025WL023233 pooran 00415 SBIN0012153 884 884 Processed 28/07/2023 208775673 pooran (000000)
20 BADA MALEHARA MP-08-006-025-001/854
(DALIPUR) 		1708006025NRG24190720230270333 22/07/2023 MUKESH KUMAR JOSHI 1708006025WL022546 MUKESH KUMAR JOSHI 00415 SBIN0012153 1105 1105 Processed 28/07/2023 208775673 MUKESHKUMARJOSHI (000000)
21 BADA MALEHARA MP-08-006-027-001/1748
(HARDOLPATTI) 		1708006027NRG24220720230276792 22/07/2023 CHAMPA WO LAKSHMAN RAIKWAR 1708006027WL023139 CHAMPA WO LAKSHMAN RAIKWAR 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 CHAMPAWOLAKSHMANRAIKWAR (000000)
22 BADA MALEHARA MP-08-006-027-001/358
(HARDOLPATTI) 		1708006027NRG24220720230276797 22/07/2023 jasrath 1708006027WL023139 jasrath 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 jasrath (000000)
23 BADA MALEHARA MP-08-006-027-001/433
(HARDOLPATTI) 		1708006027NRG24220720230276798 22/07/2023 NONI BAI KUSHWAHA 1708006027WL023139 NONI BAI KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 NONIBAIKUSHWAHA (000000)
24 BADA MALEHARA MP-08-006-034-001/335-A
(GORAKHPURA) 		1708006034NRG24220720230277207 22/07/2023 SANTOSH PRASAD SO DULIYAN PAL 1708006034WL023173 SANTOSH PRASAD SO DULIYAN PAL 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 SANTOSHPRASADSODULIYANPAL (000000)
25 BADA MALEHARA MP-08-006-034-001/4-C
(GORAKHPURA) 		1708006034NRG24220720230277213 22/07/2023 RAM KUMAR DUBE 1708006034WL023173 RAM KUMAR DUBE 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 RAMKUMARDUBE (000000)
26 BADA MALEHARA MP-08-006-044-001/279
(LIDHORA) 		1708006000NRG24220720230277706 22/07/2023 SHIVAM RAJA PARMAR 1708006WL023224 SHIVAM RAJA PARMAR 00415 SBIN0012153 1326 1326 Processed 28/07/2023 208775673 SHIVAMRAJAPARMAR (000000)
SubTotal 22984 22984
27 BADA MALEHARA MP-08-006-022-001/1031
(BHELDA) 		1708006022NRG24220720230277017 22/07/2023 munnilal ahirwar 1708006022WL023166 munnilal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208775673 munnilalahirwar (000000)
28 BADA MALEHARA MP-08-006-022-001/347
(BHELDA) 		1708006022NRG24220720230277031 22/07/2023 Santosh Kumar Yadav 1708006022WL023166 Santosh Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208775673 SantoshKumarYadav (000000)
29 BADA MALEHARA MP-08-006-022-001/364
(BHELDA) 		1708006022NRG24220720230277036 22/07/2023 Gotiram Raikwar 1708006022WL023166 Gotiram Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208775673 GotiramRaikwar (000000)
30 BADA MALEHARA MP-08-006-022-001/367
(BHELDA) 		1708006022NRG24220720230277039 22/07/2023 Rakesh Kumar Raikwar 1708006022WL023166 Rakesh Kumar Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208775673 RakeshKumarRaikwar (000000)
31 BADA MALEHARA MP-08-006-025-001/18-B
(DALIPUR) 		1708006025NRG24220720230277800 22/07/2023 Ghanshyam pal 1708006025WL023234 Ghanshyam pal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208775673 Ghanshyampal (000000)
32 BADA MALEHARA MP-08-006-026-001/125-B
(BANN) 		1708006026NRG24220720230276519 22/07/2023 ARVIND LOFHI 1708006026WL023120 ARVIND LOFHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208775673 ARVINDLOFHI (000000)
33 BADA MALEHARA MP-08-006-027-001/131-B
(HARDOLPATTI) 		1708006027NRG24220720230276799 22/07/2023 KISHORI 1708006027WL023140 KISHORI 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208775673 KISHORI (000000)
34 BADA MALEHARA MP-08-006-027-001/171
(HARDOLPATTI) 		1708006027NRG24220720230276803 22/07/2023 SHREE GOVIND DAS SO JANKI REIKWAR 1708006027WL023140 SHREE GOVIND DAS SO JANKI REIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208775673 SHREEGOVINDDASSOJANKIREIKWAR (000000)
35 BADA MALEHARA MP-08-006-027-001/321-A
(HARDOLPATTI) 		1708006027NRG24220720230276795 22/07/2023 LAXMAN RAIKWAR 1708006027WL023139 LAXMAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208775673 LAXMANRAIKWAR (000000)
36 BADA MALEHARA MP-08-006-057-002/34
(GHINAUCHI) 		1708006058NRG24220720230277623 22/07/2023 RAMMILAN YADAV 1708006058WL023214 RAMMILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208775673 RAMMILANYADAV (000000)
SubTotal 15912 15912
37 BADA MALEHARA MP-08-006-034-001/382-A
(GORAKHPURA) 		1708006034NRG24220720230277210 22/07/2023 DARYAV SINGH BUNDELA 1708006034WL023173 DARYAV SINGH BUNDELA 00688 FINO0001446 1326 1326 Processed 28/07/2023 208775673 DARYAVSINGHBUNDELA (000000)
SubTotal 1326 1326
38 BADA MALEHARA MP-08-006-034-001/3-D
(GORAKHPURA) 		1708006034NRG24220720230277199 22/07/2023 Deshraj Ahirwar 1708006034WL023173 Deshraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775673 DeshrajAhirwar (000000)
39 BADA MALEHARA MP-08-006-057-002/27-A
(GHINAUCHI) 		1708006058NRG24220720230277611 22/07/2023 SARASWATI AHIRWAR 1708006058WL023214 SARASWATI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775673 SARASWATIAHIRWAR (000000)
SubTotal 2652 2652
Total 52156 52156

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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_220723FTO_181075 State Bank of India SBIN0002823 BADA MALEHRA 6630
2 BADA MALEHARA MP1708006_220723FTO_181075 State Bank of India SBIN0003505 GULGANJ 2652
3 BADA MALEHARA MP1708006_220723FTO_181075 State Bank of India SBIN0012153 GHUWARA 22984
4 BADA MALEHARA MP1708006_220723FTO_181075 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
5 BADA MALEHARA MP1708006_220723FTO_181075 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 4420
6 BADA MALEHARA MP1708006_220723FTO_181075 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 9724
7 BADA MALEHARA MP1708006_220723FTO_181075 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 442
8 BADA MALEHARA MP1708006_220723FTO_181075 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BADA MALEHARA MP1708006_220723FTO_181075 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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