Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_200823FTO_227331
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-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG23190720230741856 20/08/2023 RAJENDRA SO PUNTA AHIRWAR 1708006WL0114328 RAJENDRA SO PUNTA AHIRWAR 00415 SBIN0012153 1428 1428 Processed 25/08/2023 728457818 RAJENDRASOPUNTAAHIRWAR (000000)
2 BADA MALEHARA MP-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG23190720230741855 20/08/2023 RAJENDRA SO PUNTA AHIRWAR 1708006WL0114328 RAJENDRA SO PUNTA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 25/08/2023 728457818 RAJENDRASOPUNTAAHIRWAR (000000)
3 BADA MALEHARA MP-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG23310520230741163 20/08/2023 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 1708006WL0114119 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 00415 SBIN0012153 1020 1020 Processed 25/08/2023 728457818 YASHODAAHIRWARANDRAJENDRAAHIRWAR (000000)
4 BADA MALEHARA MP-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG23310520230741162 20/08/2023 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 1708006WL0114119 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 25/08/2023 728457818 YASHODAAHIRWARANDRAJENDRAAHIRWAR (000000)
5 BADA MALEHARA MP-08-006-017-001/401-C
(SIMARIYA) 		1708006017NRG23310520230741161 20/08/2023 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 1708006WL0114119 YASHODA AHIRWAR AND RAJENDRA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 25/08/2023 728457818 YASHODAAHIRWARANDRAJENDRAAHIRWAR (000000)
6 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG23310520230741148 20/08/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006WL0114115 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 1224 1224 Rejected 25/08/2023 728457818 No Such Account
7 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG23310520230741147 20/08/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006WL0114115 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 1224 1224 Rejected 25/08/2023 728457818 No Such Account
8 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG23310520230741146 20/08/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006WL0114115 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 816 816 Rejected 25/08/2023 728457818 No Such Account
9 BADA MALEHARA MP-08-006-017-001/405-B
(SIMARIYA) 		1708006017NRG23310520230741145 20/08/2023 BHAIYALAL SO JHALUVA KUSWAHA 1708006WL0114115 BHAIYALAL SO JHALUVA KUSWAHA 00415 SBIN0012153 1020 1020 Rejected 25/08/2023 728457818 No Such Account
SubTotal 10404 10404
10 BADA MALEHARA MP-08-006-017-001/267-A
(SIMARIYA) 		1708006017NRG23250420230737925 20/08/2023 PHULA BAI 1708006WL0113683 PHULA BAI 00602 SBIN0RRMBGB 1428 1428 Rejected 25/08/2023 728457818 Account closed
11 BADA MALEHARA MP-08-006-018-001/344
(VISHWA) 		1708006018NRG23200720230741865 20/08/2023 KUSUM BAI AHIRWAR 1708006WL0114333 KUSUM BAI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 728457818 KUSUMBAIAHIRWAR (000000)
12 BADA MALEHARA MP-08-006-018-001/91-A
(VISHWA) 		1708006018NRG23310520230740998 20/08/2023 SHANTI BAI BANSHKAR 1708006WL0114088 SHANTI BAI BANSHKAR 00602 SBIN0RRMBGB 1224 1224 Rejected 25/08/2023 728457818 Account closed
13 BADA MALEHARA MP-08-006-018-001/91-A
(VISHWA) 		1708006018NRG23310520230740997 20/08/2023 SHANTI BAI BANSHKAR 1708006WL0114088 SHANTI BAI BANSHKAR 00602 SBIN0RRMBGB 3264 3264 Rejected 25/08/2023 728457818 Account closed
14 BADA MALEHARA MP-08-006-018-001/91-A
(VISHWA) 		1708006018NRG23310520230740996 20/08/2023 SHANTI BAI BANSHKAR 1708006WL0114088 SHANTI BAI BANSHKAR 00602 SBIN0RRMBGB 3264 3264 Rejected 25/08/2023 728457818 Account closed
SubTotal 10404 10404
15 BADA MALEHARA MP-08-006-017-001/402-D
(SIMARIYA) 		1708006017NRG23210720230741958 20/08/2023 SHAILESH SEN 1708006WL0114346 SHAILESH SEN 00703 AIRP0000001 1224 1224 Processed 25/08/2023 728457818 SHAILESHSEN (000000)
SubTotal 1224 1224
Total 22032 22032

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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_200823FTO_227331 State Bank of India SBIN0012153 GHUWARA 10404
2 BADA MALEHARA MP1708006_200823FTO_227331 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1428
3 BADA MALEHARA MP1708006_200823FTO_227331 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 8976
4 BADA MALEHARA MP1708006_200823FTO_227331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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