Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_190823FTO_226613
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-08-006-016-001/609
(SARAKNA) 		1708006016NRG24190820230348332 19/08/2023 THAKURDAS CHADAR 1708006016WL029696 THAKURDAS CHADAR 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 THAKURDASCHADAR (000000)
2 BADA MALEHARA MP-08-006-016-001/615
(SARAKNA) 		1708006016NRG24190820230348333 19/08/2023 RAHUL LODHI 1708006016WL029696 RAHUL LODHI 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 RAHULLODHI (000000)
3 BADA MALEHARA MP-08-006-016-001/616
(SARAKNA) 		1708006016NRG24190820230348334 19/08/2023 HAKIM SINGH RAJPOOT 1708006016WL029696 HAKIM SINGH RAJPOOT 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 HAKIMSINGHRAJPOOT (000000)
4 BADA MALEHARA MP-08-006-016-001/685
(SARAKNA) 		1708006016NRG24190820230348339 19/08/2023 ABHINANDAN TIWARI 1708006016WL029696 ABHINANDAN TIWARI 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 ABHINANDANTIWARI (000000)
5 BADA MALEHARA MP-08-006-016-001/712
(SARAKNA) 		1708006016NRG24190820230348342 19/08/2023 RAKESH AHIRWAR 1708006016WL029696 RAKESH AHIRWAR 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 RAKESHAHIRWAR (000000)
6 BADA MALEHARA MP-08-006-016-001/719
(SARAKNA) 		1708006016NRG24190820230348343 19/08/2023 HARVAL AHIRWAR 1708006016WL029696 HARVAL AHIRWAR 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 HARVALAHIRWAR (000000)
7 BADA MALEHARA MP-08-006-016-001/720
(SARAKNA) 		1708006016NRG24190820230348344 19/08/2023 ASHISH KUMAR LODHI 1708006016WL029696 ASHISH KUMAR LODHI 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 ASHISHKUMARLODHI (000000)
8 BADA MALEHARA MP-08-006-016-001/722
(SARAKNA) 		1708006016NRG24190820230348345 19/08/2023 RAKESH KUMAR SEN 1708006016WL029696 RAKESH KUMAR SEN 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 RAKESHKUMARSEN (000000)
9 BADA MALEHARA MP-08-006-016-001/723
(SARAKNA) 		1708006016NRG24190820230348346 19/08/2023 MAHESH BANSKAR 1708006016WL029696 MAHESH BANSKAR 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 MAHESHBANSKAR (000000)
10 BADA MALEHARA MP-08-006-016-001/724
(SARAKNA) 		1708006016NRG24190820230348347 19/08/2023 SUKHADEEN LODHI 1708006016WL029696 SUKHADEEN LODHI 47131301 SBIN0000DOP 1105 1105 Processed 25/08/2023 728688192 SUKHADEENLODHI (000000)
11 BADA MALEHARA MP-08-006-016-001/725
(SARAKNA) 		1708006016NRG24190820230348242 19/08/2023 RAMPYARI PATEL 1708006016WL029695 RAMPYARI PATEL 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 RAMPYARIPATEL (000000)
12 BADA MALEHARA MP-08-006-016-001/726
(SARAKNA) 		1708006016NRG24190820230348243 19/08/2023 HARI CHANDRA LODHI 1708006016WL029695 HARI CHANDRA LODHI 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 HARICHANDRALODHI (000000)
13 BADA MALEHARA MP-08-006-016-001/727
(SARAKNA) 		1708006016NRG24190820230348244 19/08/2023 KURA PAL 1708006016WL029695 KURA PAL 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 KURAPAL (000000)
14 BADA MALEHARA MP-08-006-016-001/728
(SARAKNA) 		1708006016NRG24190820230348245 19/08/2023 GOVIND DAS PATEL 1708006016WL029695 GOVIND DAS PATEL 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 GOVINDDASPATEL (000000)
15 BADA MALEHARA MP-08-006-016-001/729
(SARAKNA) 		1708006016NRG24190820230348246 19/08/2023 PHOOL SINGH RAJPOOT 1708006016WL029695 PHOOL SINGH RAJPOOT 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 PHOOLSINGHRAJPOOT (000000)
16 BADA MALEHARA MP-08-006-016-001/730
(SARAKNA) 		1708006016NRG24190820230348247 19/08/2023 RAMESH SEN 1708006016WL029695 RAMESH SEN 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 RAMESHSEN (000000)
17 BADA MALEHARA MP-08-006-016-001/734
(SARAKNA) 		1708006016NRG24190820230348250 19/08/2023 CHATRA AHIRWAR 1708006016WL029695 CHATRA AHIRWAR 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 CHATRAAHIRWAR (000000)
18 BADA MALEHARA MP-08-006-016-001/735
(SARAKNA) 		1708006016NRG24190820230348251 19/08/2023 RAMDIN CHADAR 1708006016WL029695 RAMDIN CHADAR 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 RAMDINCHADAR (000000)
19 BADA MALEHARA MP-08-006-016-001/736
(SARAKNA) 		1708006016NRG24190820230348252 19/08/2023 CHHKKI SAHU 1708006016WL029695 CHHKKI SAHU 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 CHHKKISAHU (000000)
20 BADA MALEHARA MP-08-006-016-001/738
(SARAKNA) 		1708006016NRG24190820230348253 19/08/2023 RAMDAS AHIRWAR 1708006016WL029695 RAMDAS AHIRWAR 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 RAMDASAHIRWAR (000000)
21 BADA MALEHARA MP-08-006-016-001/740
(SARAKNA) 		1708006016NRG24190820230348254 19/08/2023 MALKHAN AHIRWAR 1708006016WL029695 MALKHAN AHIRWAR 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 MALKHANAHIRWAR (000000)
22 BADA MALEHARA MP-08-006-016-001/741
(SARAKNA) 		1708006016NRG24190820230348255 19/08/2023 SUKAIYA AHIRWAR 1708006016WL029695 SUKAIYA AHIRWAR 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 SUKAIYAAHIRWAR (000000)
23 BADA MALEHARA MP-08-006-016-001/742
(SARAKNA) 		1708006016NRG24190820230348256 19/08/2023 DHANIRAM RAJPOOT 1708006016WL029695 DHANIRAM RAJPOOT 47131301 SBIN0000DOP 1326 1326 Processed 25/08/2023 728688192 DHANIRAMRAJPOOT (000000)
SubTotal 28288 28288
Total 28288 28288

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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_190823FTO_226613 47131301 Ghaura 28288

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