Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_290823FTO_240786
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-08-006-047-001/161-B
(SENDHAPA) 		1708006047NRG24290820230371889 29/08/2023 NARAYAN PAL 1708006047WL031820 NARAYAN PAL 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 NARAYANPAL (000000)
2 BADA MALEHARA MP-08-006-047-001/233-A
(SENDHAPA) 		1708006047NRG24290820230371895 29/08/2023 Harkunwar Yadav 1708006047WL031820 Harkunwar Yadav 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 HarkunwarYadav (000000)
3 BADA MALEHARA MP-08-006-047-001/297-A
(SENDHAPA) 		1708006047NRG24290820230371935 29/08/2023 Gauri Bai Pal 1708006047WL031822 Gauri Bai Pal 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 GauriBaiPal (000000)
4 BADA MALEHARA MP-08-006-047-001/319
(SENDHAPA) 		1708006047NRG24290820230371898 29/08/2023 PARAM LAL PAL 1708006047WL031820 PARAM LAL PAL 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 PARAMLALPAL (000000)
5 BADA MALEHARA MP-08-006-047-001/340
(SENDHAPA) 		1708006047NRG24260820230364923 29/08/2023 DADA LODHI 1708006047WL031245 DADA LODHI 00415 SBIN0002823 1547 1547 Processed 02/09/2023 865922802 DADALODHI (000000)
6 BADA MALEHARA MP-08-006-047-001/439-A
(SENDHAPA) 		1708006047NRG24290820230371948 29/08/2023 TEERATH KUSHWAHA 1708006047WL031822 TEERATH KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 TEERATHKUSHWAHA (000000)
7 BADA MALEHARA MP-08-006-047-001/562
(SENDHAPA) 		1708006047NRG24290820230371910 29/08/2023 GHANSU RAJAK 1708006047WL031820 GHANSU RAJAK 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 GHANSURAJAK (000000)
8 BADA MALEHARA MP-08-006-047-001/90-A
(SENDHAPA) 		1708006047NRG24290820230371930 29/08/2023 MUNNA AHIRWAR 1708006047WL031820 MUNNA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 02/09/2023 865922802 MUNNAAHIRWAR (000000)
9 BADA MALEHARA MP-08-006-052-001/229-A
(SURAJPURAKHURD) 		1708006052NRG24290820230370603 29/08/2023 MULAM RAJPOOT 1708006052WL031694 MULAM RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/09/2023 865922802 MULAMRAJPOOT (000000)
10 BADA MALEHARA MP-08-006-052-001/229-A
(SURAJPURAKHURD) 		1708006052NRG24290820230370604 29/08/2023 PREM BAl RAJPOOT 1708006052WL031694 PREM BAl RAJPOOT 00415 SBIN0002823 1547 1547 Processed 02/09/2023 865922802 PREMBAlRAJPOOT (000000)
SubTotal 13923 13923
11 BADA MALEHARA MP-08-006-067-001/179
(DHIKOLI) 		1708006067NRG24280820230368462 29/08/2023 harishannkar 1708006067WL031538 harishannkar 00415 SBIN0003505 1326 1326 Processed 02/09/2023 865922802 harishannkar (000000)
12 BADA MALEHARA MP-08-006-067-001/193
(DHIKOLI) 		1708006067NRG24280820230368465 29/08/2023 heera lal 1708006067WL031538 heera lal 00415 SBIN0003505 1105 1105 Processed 02/09/2023 865922802 heeralal (000000)
13 BADA MALEHARA MP-08-006-067-001/274-A
(DHIKOLI) 		1708006067NRG24280820230368489 29/08/2023 KIRAN AHIRWAR 1708006067WL031538 KIRAN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 02/09/2023 865922802 KIRANAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-067-001/294
(DHIKOLI) 		1708006067NRG24280820230368495 29/08/2023 KALICHARAN AHIRWAR 1708006067WL031538 KALICHARAN AHIRWAR 00415 SBIN0003505 1326 1326 Processed 02/09/2023 865922802 KALICHARANAHIRWAR (000000)
15 BADA MALEHARA MP-08-006-067-001/326-A
(DHIKOLI) 		1708006067NRG24280820230368500 29/08/2023 PALTU KONDAR 1708006067WL031538 PALTU KONDAR 00415 SBIN0003505 1326 1326 Processed 02/09/2023 865922802 PALTUKONDAR (000000)
16 BADA MALEHARA MP-08-006-067-001/85
(DHIKOLI) 		1708006067NRG24290820230370369 29/08/2023 DEEPESH PANDEY 1708006067WL031678 DEEPESH PANDEY 00415 SBIN0003505 1326 1326 Processed 02/09/2023 865922802 DEEPESHPANDEY (000000)
SubTotal 7735 7735
17 BADA MALEHARA MP-08-006-003-001/151-B
(BUDOR) 		1708006003NRG24290820230370579 29/08/2023 BABLU 1708006003WL031693 BABLU 00415 SBIN0012153 1105 1105 Processed 02/09/2023 865922802 BABLU (000000)
18 BADA MALEHARA MP-08-006-003-001/18
(BUDOR) 		1708006003NRG24290820230370584 29/08/2023 kishori 1708006003WL031693 kishori 00415 SBIN0012153 1105 1105 Processed 02/09/2023 865922802 kishori (000000)
19 BADA MALEHARA MP-08-006-003-001/99-B
(BUDOR) 		1708006003NRG24290820230370602 29/08/2023 RAJKUMAR AHIRWAR 1708006003WL031693 RAJKUMAR AHIRWAR 00415 SBIN0012153 1105 1105 Processed 02/09/2023 865922802 RAJKUMARAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-013-001/1345
(RAMTORIYA) 		1708006013NRG24290820230370527 29/08/2023 NARENDRA SO LAXMAN LODHI 1708006013WL031691 NARENDRA SO LAXMAN LODHI 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 NARENDRASOLAXMANLODHI (000000)
21 BADA MALEHARA MP-08-006-013-001/1352
(RAMTORIYA) 		1708006013NRG24290820230370535 29/08/2023 Ajju 1708006013WL031691 Ajju 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 Ajju (000000)
22 BADA MALEHARA MP-08-006-013-001/1354
(RAMTORIYA) 		1708006013NRG24290820230370538 29/08/2023 NIRPAT SO SHIVDAYAL LODHI 1708006013WL031691 NIRPAT SO SHIVDAYAL LODHI 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 NIRPATSOSHIVDAYALLODHI (000000)
23 BADA MALEHARA MP-08-006-013-001/1356
(RAMTORIYA) 		1708006013NRG24290820230370541 29/08/2023 Vijay Kumar Lodhi 1708006013WL031691 Vijay Kumar Lodhi 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 VijayKumarLodhi (000000)
24 BADA MALEHARA MP-08-006-020-001/671
(PANWARI) 		1708006020NRG24290820230370634 29/08/2023 mahesh ahirwar 1708006020WL031698 mahesh ahirwar 00415 SBIN0012153 884 884 Processed 02/09/2023 865922802 maheshahirwar (000000)
25 BADA MALEHARA MP-08-006-030-001/309-A
(PHUTWARI) 		1708006030NRG24220820230354395 29/08/2023 PARVATI LODHI 1708006030WL030355 PARVATI LODHI 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 PARVATILODHI (000000)
26 BADA MALEHARA MP-08-006-030-001/318
(PHUTWARI) 		1708006030NRG24220820230354396 29/08/2023 BARJORA LODHI 1708006030WL030355 BARJORA LODHI 00415 SBIN0012153 1326 1326 Processed 02/09/2023 865922802 BARJORALODHI (000000)
SubTotal 12155 12155
27 BADA MALEHARA MP-08-006-003-001/154
(BUDOR) 		1708006003NRG24290820230370580 29/08/2023 JAGAN KUSHWAHA SO DAMRA KUSHWAHA 1708006003WL031693 JAGAN KUSHWAHA SO DAMRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865922802 JAGANKUSHWAHASODAMRAKUSHWAHA (000000)
28 BADA MALEHARA MP-08-006-020-001/116-A
(PANWARI) 		1708006020NRG24290820230370619 29/08/2023 JAHAR SINGH LODHI 1708006020WL031698 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865922802 JAHARSINGHLODHI (000000)
29 BADA MALEHARA MP-08-006-047-001/340
(SENDHAPA) 		1708006047NRG24260820230364924 29/08/2023 KUNJAN DEVI LODHI 1708006047WL031245 KUNJAN DEVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865922802 KUNJANDEVILODHI (000000)
SubTotal 3536 3536
30 BADA MALEHARA MP-08-006-052-001/752
(SURAJPURAKHURD) 		1708006052NRG24290820230372055 29/08/2023 RAGHVENDRA ADIWASI 1708006052WL031826 RAGHVENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 02/09/2023 865922802 RAGHVENDRAADIWASI (000000)
SubTotal 1547 1547
31 BADA MALEHARA MP-08-006-028-001/161-A
(PURAPATTI) 		1708006028NRG24290820230370795 29/08/2023 RAJU VARMA 1708006028WL031726 RAJU VARMA 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865922802 RAJUVARMA (000000)
32 BADA MALEHARA MP-08-006-028-001/798-B
(PURAPATTI) 		1708006028NRG24290820230370815 29/08/2023 SAURABH RAJA 1708006028WL031726 SAURABH RAJA 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865922802 SAURABHRAJA (000000)
SubTotal 3094 3094
Total 41990 41990

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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_290823FTO_240786 State Bank of India SBIN0002823 BADA MALEHRA 13923
2 BADA MALEHARA MP1708006_290823FTO_240786 State Bank of India SBIN0003505 GULGANJ 7735
3 BADA MALEHARA MP1708006_290823FTO_240786 State Bank of India SBIN0012153 GHUWARA 12155
4 BADA MALEHARA MP1708006_290823FTO_240786 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1547
5 BADA MALEHARA MP1708006_290823FTO_240786 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 884
6 BADA MALEHARA MP1708006_290823FTO_240786 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1105
7 BADA MALEHARA MP1708006_290823FTO_240786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BADA MALEHARA MP1708006_290823FTO_240786 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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