Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_180923FTO_270881
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-08-006-056-001/664
(KAYAN) 		1708006056NRG24170920230414945 18/09/2023 SABIYA ALI 1708006056WL035786 SABIYA ALI 00415 SBIN0002823 884 884 Processed 10/11/2023 309521759 SABIYAALI (000000)
2 BADA MALEHARA MP-08-006-056-001/690
(KAYAN) 		1708006056NRG24170920230414948 18/09/2023 BHAGWAT BADHAI 1708006056WL035786 BHAGWAT BADHAI 00415 SBIN0002823 884 884 Processed 10/11/2023 309521759 BHAGWATBADHAI (000000)
SubTotal 1768 1768
3 BADA MALEHARA MP-08-006-011-001/375
(HALWANI) 		1708006011NRG24150920230410616 18/09/2023 MANSINGH YADAV 1708006011WL035418 MANSINGH YADAV 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309521759 MANSINGHYADAV (000000)
4 BADA MALEHARA MP-08-006-031-001/523-B
(KUWARPURA) 		1708006031NRG24180920230416029 18/09/2023 RAJAN SINGH SO PYARE JU CHOHAN 1708006031WL035877 RAJAN SINGH SO PYARE JU CHOHAN 00415 SBIN0012153 1547 1547 Processed 10/11/2023 309521759 RAJANSINGHSOPYAREJUCHOHAN (000000)
SubTotal 2873 2873
5 BADA MALEHARA MP-08-006-056-001/621
(KAYAN) 		1708006056NRG24170920230414942 18/09/2023 REENA RAIKWAR WO RAMAVTAR RAIKWAR 1708006056WL035786 REENA RAIKWAR WO RAMAVTAR RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309521759 REENARAIKWARWORAMAVTARRAIKWAR (000000)
SubTotal 884 884
6 BADA MALEHARA MP-08-006-011-001/392-A
(HALWANI) 		1708006011NRG24150920230410620 18/09/2023 Ramsakhi Yadav 1708006011WL035418 Ramsakhi Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309521759 RamsakhiYadav (000000)
SubTotal 1326 1326
7 BADA MALEHARA MP-08-006-056-001/506-B
(KAYAN) 		1708006056NRG24170920230414939 18/09/2023 BHAGIRATH VISHWAKARMA 1708006056WL035786 BHAGIRATH VISHWAKARMA 00691 IPOS0000001 884 884 Processed 10/11/2023 309521759 BHAGIRATHVISHWAKARMA (000000)
8 BADA MALEHARA MP-08-006-056-001/978
(KAYAN) 		1708006056NRG24170920230414953 18/09/2023 ANIL RAIKWAR 1708006056WL035786 ANIL RAIKWAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309521759 ANILRAIKWAR (000000)
9 BADA MALEHARA MP-08-006-056-001/978
(KAYAN) 		1708006056NRG24170920230414954 18/09/2023 ANIL RAIKWAR 1708006056WL035786 ANIL RAIKWAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309521759 ANILRAIKWAR (000000)
10 BADA MALEHARA MP-08-006-056-001/982
(KAYAN) 		1708006056NRG24170920230414956 18/09/2023 SUNIL RAIKWAR 1708006056WL035786 SUNIL RAIKWAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309521759 SUNILRAIKWAR (000000)
SubTotal 3536 3536
Total 10387 10387

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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_180923FTO_270881 State Bank of India SBIN0002823 BADA MALEHRA 1768
2 BADA MALEHARA MP1708006_180923FTO_270881 State Bank of India SBIN0012153 GHUWARA 2873
3 BADA MALEHARA MP1708006_180923FTO_270881 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 884
4 BADA MALEHARA MP1708006_180923FTO_270881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BADA MALEHARA MP1708006_180923FTO_270881 India Post Payments Bank IPOS0000001 Chhatarpur 3536

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