Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_021023FTO_298808
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-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24270920230432216 02/10/2023 ROOP SINGH RAJPOOT 1708006WL0037430 ROOP SINGH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 09/11/2023 293268244 ROOPSINGHRAJPOOT (000000)
2 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24270920230432213 02/10/2023 ROOP SINGH RAJPOOT 1708006WL0037430 ROOP SINGH RAJPOOT 00415 SBIN0002823 1547 1547 Processed 09/11/2023 293268244 ROOPSINGHRAJPOOT (000000)
3 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24270920230432212 02/10/2023 ROOP SINGH RAJPOOT 1708006WL0037430 ROOP SINGH RAJPOOT 00415 SBIN0002823 816 816 Processed 09/11/2023 293268244 ROOPSINGHRAJPOOT (000000)
SubTotal 3910 3910
4 BADA MALEHARA MP-08-006-004-001/222
(KUTORA) 		1708006004NRG24270920230431750 02/10/2023 KANCHHEDI SO PRIVA AHIRWAR 1708006WL0037381 KANCHHEDI SO PRIVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 293268244 KANCHHEDISOPRIVAAHIRWAR (000000)
5 BADA MALEHARA MP-08-006-016-001/667
(SARAKNA) 		1708006016NRG24270920230431755 02/10/2023 VINAY ASATI 1708006WL0037385 VINAY ASATI 00415 SBIN0012153 663 663 Processed 09/11/2023 293268244 VINAYASATI (000000)
6 BADA MALEHARA MP-08-006-039-002/25
(MADHIKHERA) 		1708006039NRG24270920230431796 02/10/2023 NUNIYA AHIRWAR 1708006WL0037393 NUNIYA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 293268244 NUNIYAAHIRWAR (000000)
7 BADA MALEHARA MP-08-006-039-002/25
(MADHIKHERA) 		1708006039NRG24270920230431795 02/10/2023 NUNIYA AHIRWAR 1708006WL0037393 NUNIYA AHIRWAR 00415 SBIN0012153 884 884 Processed 09/11/2023 293268244 NUNIYAAHIRWAR (000000)
SubTotal 4199 4199
8 BADA MALEHARA MP-08-006-007-001/134
(VARO) 		1708006007NRG24270920230431784 02/10/2023 DINESH AHIRWAR 1708006WL0037389 DINESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293268244 DINESHAHIRWAR (000000)
9 BADA MALEHARA MP-08-006-007-001/134
(VARO) 		1708006007NRG24270920230431783 02/10/2023 DINESH AHIRWAR 1708006WL0037389 DINESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293268244 DINESHAHIRWAR (000000)
10 BADA MALEHARA MP-08-006-022-001/354
(BHELDA) 		1708006022NRG24270920230431753 02/10/2023 Aniket Yadav 1708006WL0037383 Aniket Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293268244 AniketYadav (000000)
SubTotal 3757 3757
11 BADA MALEHARA MP-08-006-005-001/297-A
(SAURA) 		1708006005NRG24270920230431778 02/10/2023 Ragvir Ahirwar 1708006WL0037388 Ragvir Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293268244 RagvirAhirwar (000000)
12 BADA MALEHARA MP-08-006-005-001/53
(SAURA) 		1708006005NRG24270920230431779 02/10/2023 Guddi Baish 1708006WL0037388 Guddi Baish 00688 FINO0001001 1547 1547 Processed 09/11/2023 293268244 GuddiBaish (000000)
13 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG24270920230431780 02/10/2023 Sangyabai Ahirwar 1708006WL0037388 Sangyabai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293268244 SangyabaiAhirwar (000000)
14 BADA MALEHARA MP-08-006-018-001/497-B
(VISHWA) 		1708006018NRG24300920230437217 02/10/2023 Santosh Pal 1708006WL0037852 Santosh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268244 SantoshPal (000000)
15 BADA MALEHARA MP-08-006-024-001/142-C
(BAMNORAKALAN) 		1708006024NRG24270920230431754 02/10/2023 Hariram Sen 1708006WL0037384 Hariram Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268244 HariramSen (000000)
16 BADA MALEHARA MP-08-006-035-001/396-A
(DHANGUWAN) 		1708006035NRG24270920230431790 02/10/2023 SAPNA 1708006WL0037392 SAPNA 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268244 SAPNA (000000)
17 BADA MALEHARA MP-08-006-035-001/401-A
(DHANGUWAN) 		1708006035NRG24270920230431791 02/10/2023 MUKESH TIWARI 1708006WL0037392 MUKESH TIWARI 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268244 MUKESHTIWARI (000000)
18 BADA MALEHARA MP-08-006-035-001/427
(DHANGUWAN) 		1708006035NRG24270920230431792 02/10/2023 SANDEEP PANDEY 1708006WL0037392 SANDEEP PANDEY 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268244 SANDEEPPANDEY (000000)
19 BADA MALEHARA MP-08-006-035-003/155-B
(DHANGUWAN) 		1708006035NRG24270920230431793 02/10/2023 VEERENDRA AHIRWAR 1708006WL0037392 VEERENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268244 VEERENDRAAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-035-004/28
(DHANGUWAN) 		1708006035NRG24270920230431794 02/10/2023 BHANDARI RAIKWAR 1708006WL0037392 BHANDARI RAIKWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268244 BHANDARIRAIKWAR (000000)
21 BADA MALEHARA MP-08-006-051-002/292
(PARA) 		1708006051NRG24280920230433582 02/10/2023 ARVINDRA AHIRWAR 1708006WL0037546 ARVINDRA AHIRWAR 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 14365 14365
22 BADA MALEHARA MP-08-006-004-001/130-C
(KUTORA) 		1708006004NRG24270920230431749 02/10/2023 ROOPSINGH 1708006WL0037381 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268244 ROOPSINGH (000000)
SubTotal 1326 1326
23 BADA MALEHARA MP-08-006-031-001/395
(KUWARPURA) 		1708006031NRG24270920230432215 02/10/2023 Ghansu Lodhi 1708006WL0037430 Ghansu Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293268244 GhansuLodhi (000000)
24 BADA MALEHARA MP-08-006-031-001/395
(KUWARPURA) 		1708006031NRG24270920230432214 02/10/2023 Ghansu Lodhi 1708006WL0037430 Ghansu Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293268244 GhansuLodhi (000000)
25 BADA MALEHARA MP-08-006-044-002/7-A
(LIDHORA) 		1708006045NRG24260920230431068 02/10/2023 Chhote lal dube 1708006WL0037299 Chhote lal dube 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268244 Chhotelaldube (000000)
26 BADA MALEHARA MP-08-006-044-002/7-A
(LIDHORA) 		1708006045NRG24260920230431067 02/10/2023 Chhote lal dube 1708006WL0037299 Chhote lal dube 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268244 Chhotelaldube (000000)
27 BADA MALEHARA MP-08-006-044-002/7-A
(LIDHORA) 		1708006045NRG24260920230431066 02/10/2023 Chhote lal dube 1708006WL0037299 Chhote lal dube 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268244 Chhotelaldube (000000)
SubTotal 6630 6630
Total 34187 34187

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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_021023FTO_298808 State Bank of India SBIN0002823 BADA MALEHRA 3910
2 BADA MALEHARA MP1708006_021023FTO_298808 State Bank of India SBIN0012153 GHUWARA 4199
3 BADA MALEHARA MP1708006_021023FTO_298808 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1105
4 BADA MALEHARA MP1708006_021023FTO_298808 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2652
5 BADA MALEHARA MP1708006_021023FTO_298808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
6 BADA MALEHARA MP1708006_021023FTO_298808 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BADA MALEHARA MP1708006_021023FTO_298808 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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