Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_081123FTO_350510
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-08-006-031-001/121
(KUWARPURA) 		1708006031NRG24081120230507301 08/11/2023 Lachhi Bai 1708006031WL045183 Lachhi Bai 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317988996 LachhiBai (000000)
2 BADA MALEHARA MP-08-006-031-001/328
(KUWARPURA) 		1708006031NRG24081120230507312 08/11/2023 ROOP SINGH RAJPOOT 1708006031WL045183 ROOP SINGH RAJPOOT 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317988996 ROOPSINGHRAJPOOT (000000)
3 BADA MALEHARA MP-08-006-031-001/33-A
(KUWARPURA) 		1708006031NRG24081120230507314 08/11/2023 BHAGWATI ADIWASI 1708006031WL045183 BHAGWATI ADIWASI 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317988996 BHAGWATIADIWASI (000000)
4 BADA MALEHARA MP-08-006-044-002/105
(LIDHORA) 		1708006045NRG24081120230506862 08/11/2023 Rajkumari ahirwar 1708006045WL045139 Rajkumari ahirwar 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317988996 Rajkumariahirwar (000000)
5 BADA MALEHARA MP-08-006-044-002/172
(LIDHORA) 		1708006045NRG24081120230506866 08/11/2023 Neelesh ahirwar 1708006045WL045139 Neelesh ahirwar 00415 SBIN0002823 1547 1547 Processed 01/01/2024 317988996 Neeleshahirwar (000000)
6 BADA MALEHARA MP-08-006-076-001/182
(MUGVARI) 		1708006076NRG24081120230507194 08/11/2023 PAPPU RAJPOOT 1708006076WL045170 PAPPU RAJPOOT 00415 SBIN0002823 1105 1105 Processed 01/01/2024 317988996 PAPPURAJPOOT (000000)
SubTotal 7514 7514
7 BADA MALEHARA MP-08-006-075-001/380
(DEVPUR DWITIYA) 		1708006075NRG24081120230507334 08/11/2023 ATUL SHARMA 1708006075WL045184 ATUL SHARMA 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317988996 ATULSHARMA (000000)
8 BADA MALEHARA MP-08-006-075-001/90
(DEVPUR DWITIYA) 		1708006075NRG24081120230507336 08/11/2023 ARVIND SHARMA 1708006075WL045184 ARVIND SHARMA 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317988996 ARVINDSHARMA (000000)
9 BADA MALEHARA MP-08-006-075-001/90
(DEVPUR DWITIYA) 		1708006075NRG24081120230507335 08/11/2023 DWARKA SHARMA 1708006075WL045184 DWARKA SHARMA 00415 SBIN0003505 1326 1326 Processed 01/01/2024 317988996 DWARKASHARMA (000000)
10 BADA MALEHARA MP-08-006-076-001/476
(MUGVARI) 		1708006076NRG24081120230507179 08/11/2023 Chandrapal Singh Bundela 1708006076WL045168 Chandrapal Singh Bundela 00415 SBIN0003505 1105 1105 Processed 01/01/2024 317988996 ChandrapalSinghBundela (000000)
SubTotal 5083 5083
11 BADA MALEHARA MP-08-006-009-001/139-A
(DHADAURA) 		1708006009NRG24081120230506177 08/11/2023 BALKISHAN AHIRWAR 1708006009WL045073 BALKISHAN AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317988996 BALKISHANAHIRWAR (000000)
12 BADA MALEHARA MP-08-006-009-001/139-A
(DHADAURA) 		1708006009NRG24081120230506179 08/11/2023 DESURAM AHIRWAR 1708006009WL045073 DESURAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 01/01/2024 317988996 DESURAMAHIRWAR (000000)
13 BADA MALEHARA MP-08-006-024-001/53-A
(BAMNORAKALAN) 		1708006024NRG24081120230506363 08/11/2023 GHANSHYAM PATEL 1708006024WL045081 GHANSHYAM PATEL 00415 SBIN0012153 663 663 Processed 01/01/2024 317988996 GHANSHYAMPATEL (000000)
14 BADA MALEHARA MP-08-006-024-001/53-B
(BAMNORAKALAN) 		1708006024NRG24081120230506364 08/11/2023 GHURKA KUSHWAHA 1708006024WL045081 GHURKA KUSHWAHA 00415 SBIN0012153 663 663 Processed 01/01/2024 317988996 GHURKAKUSHWAHA (000000)
15 BADA MALEHARA MP-08-006-031-001/33
(KUWARPURA) 		1708006031NRG24081120230507313 08/11/2023 harpu 1708006031WL045183 harpu 00415 SBIN0012153 1105 1105 Processed 01/01/2024 317988996 harpu (000000)
SubTotal 5083 5083
16 BADA MALEHARA MP-08-006-031-001/121
(KUWARPURA) 		1708006031NRG24081120230507300 08/11/2023 ratiram 1708006031WL045183 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317988996 ratiram (000000)
17 BADA MALEHARA MP-08-006-031-001/365
(KUWARPURA) 		1708006031NRG24081120230507325 08/11/2023 HARDYAL LODHI 1708006031WL045183 HARDYAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317988996 HARDYALLODHI (000000)
18 BADA MALEHARA MP-08-006-044-002/112-A
(LIDHORA) 		1708006045NRG24081120230506864 08/11/2023 Shakuntala ahirwar 1708006045WL045139 Shakuntala ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317988996 Shakuntalaahirwar (000000)
SubTotal 3757 3757
19 BADA MALEHARA MP-08-006-009-001/103-B
(DHADAURA) 		1708006009NRG24081120230506175 08/11/2023 Jivan Sen 1708006009WL045073 Jivan Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 317988996 JivanSen (000000)
20 BADA MALEHARA MP-08-006-009-001/103-C
(DHADAURA) 		1708006009NRG24081120230506176 08/11/2023 Rajpal Sen 1708006009WL045073 Rajpal Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 317988996 RajpalSen (000000)
21 BADA MALEHARA MP-08-006-009-001/29
(DHADAURA) 		1708006009NRG24081120230506187 08/11/2023 Bhagirath Ahirwar 1708006009WL045073 Bhagirath Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317988996 BhagirathAhirwar (000000)
SubTotal 3978 3978
22 BADA MALEHARA MP-08-006-031-001/45
(KUWARPURA) 		1708006031NRG24081120230507327 08/11/2023 Rati Ahirwar 1708006031WL045183 Rati Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317988996 RatiAhirwar (000000)
23 BADA MALEHARA MP-08-006-076-001/477-A
(MUGVARI) 		1708006076NRG24081120230507180 08/11/2023 BOBBY RAJA BUNDELA 1708006076WL045168 BOBBY RAJA BUNDELA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317988996 BOBBYRAJABUNDELA (000000)
SubTotal 2210 2210
Total 27625 27625

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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_081123FTO_350510 State Bank of India SBIN0002823 BADA MALEHRA 7514
2 BADA MALEHARA MP1708006_081123FTO_350510 State Bank of India SBIN0003505 GULGANJ 5083
3 BADA MALEHARA MP1708006_081123FTO_350510 State Bank of India SBIN0012153 GHUWARA 5083
4 BADA MALEHARA MP1708006_081123FTO_350510 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1547
5 BADA MALEHARA MP1708006_081123FTO_350510 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 2210
6 BADA MALEHARA MP1708006_081123FTO_350510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 BADA MALEHARA MP1708006_081123FTO_350510 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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