Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_050523FTO_29787
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-08-006-051-002/12-C
(PARA) 		1708006051NRG24040520230048748 05/05/2023 Gulabbai Adivasi 1708006051WL004092 Gulabbai Adivasi 00089 CBIN0281066 1547 1547 Processed 15/05/2023 688862287 GulabbaiAdivasi (000000)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-051-002/11-C
(PARA) 		1708006051NRG24040520230048746 05/05/2023 RAMKISHOR YADAV 1708006051WL004092 RAMKISHOR YADAV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 RAMKISHORYADAV (000000)
3 BADA MALEHARA MP-08-006-051-002/13-D
(PARA) 		1708006051NRG24040520230048755 05/05/2023 praveen kumar nayak 1708006051WL004092 praveen kumar nayak 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 praveenkumarnayak (000000)
4 BADA MALEHARA MP-08-006-051-002/199
(PARA) 		1708006051NRG24040520230048775 05/05/2023 Nilesh vishwakarma 1708006051WL004092 Nilesh vishwakarma 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 Nileshvishwakarma (000000)
5 BADA MALEHARA MP-08-006-051-002/247
(PARA) 		1708006051NRG24040520230048815 05/05/2023 NITESH YADAV 1708006051WL004092 NITESH YADAV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 NITESHYADAV (000000)
6 BADA MALEHARA MP-08-006-051-002/285
(PARA) 		1708006051NRG24040520230048853 05/05/2023 SARJU YADAV 1708006051WL004092 SARJU YADAV 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 SARJUYADAV (000000)
7 BADA MALEHARA MP-08-006-051-002/69-C
(PARA) 		1708006051NRG24040520230048890 05/05/2023 SWAMI PRASAD PAL 1708006051WL004092 SWAMI PRASAD PAL 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 SWAMIPRASADPAL (000000)
8 BADA MALEHARA MP-08-006-051-002/82-A
(PARA) 		1708006051NRG24040520230048895 05/05/2023 GHANSHYAM CHADAR 1708006051WL004092 GHANSHYAM CHADAR 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 GHANSHYAMCHADAR (000000)
9 BADA MALEHARA MP-08-006-051-004/26-B
(PARA) 		1708006051NRG24040520230048916 05/05/2023 rajaram 1708006051WL004092 rajaram 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 rajaram (000000)
10 BADA MALEHARA MP-08-006-051-004/26-B
(PARA) 		1708006051NRG24040520230048917 05/05/2023 seela 1708006051WL004092 seela 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688862287 seela (000000)
SubTotal 13923 13923
11 BADA MALEHARA MP-08-006-014-001/10
(SORAI) 		1708006014NRG24040520230048926 05/05/2023 chhiduva 1708006014WL004096 chhiduva 00415 SBIN0012153 1326 1326 Processed 15/05/2023 688862287 chhiduva (000000)
12 BADA MALEHARA MP-08-006-014-001/137-A
(SORAI) 		1708006014NRG24040520230048933 05/05/2023 NEHA AHIRWAR 1708006014WL004096 NEHA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 688862287 NEHAAHIRWAR (000000)
13 BADA MALEHARA MP-08-006-014-001/70
(SORAI) 		1708006014NRG24040520230048950 05/05/2023 SUKLEE SO CHHANDOO AHIRWAR 1708006014WL004098 SUKLEE SO CHHANDOO AHIRWAR 00415 SBIN0012153 1547 1547 Processed 15/05/2023 688862287 SUKLEESOCHHANDOOAHIRWAR (000000)
SubTotal 4199 4199
14 BADA MALEHARA MP-08-006-014-001/56
(SORAI) 		1708006014NRG24040520230048938 05/05/2023 BHAGA KUSHWAHA 1708006014WL004097 BHAGA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688862287 BHAGAKUSHWAHA (000000)
15 BADA MALEHARA MP-08-006-051-002/175-C
(PARA) 		1708006051NRG24040520230048763 05/05/2023 ANIL CHADAR 1708006051WL004092 ANIL CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688862287 ANILCHADAR (000000)
SubTotal 3094 3094
16 BADA MALEHARA MP-08-006-051-001/347
(PARA) 		1708006051NRG24040520230048728 05/05/2023 RUDHDHA PRATAP SINGH BUNDELA 1708006051WL004092 RUDHDHA PRATAP SINGH BUNDELA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RUDHDHAPRATAPSINGHBUNDELA (000000)
17 BADA MALEHARA MP-08-006-051-001/348
(PARA) 		1708006051NRG24040520230048730 05/05/2023 ACHCHELAL ADIWASI 1708006051WL004092 ACHCHELAL ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 ACHCHELALADIWASI (000000)
18 BADA MALEHARA MP-08-006-051-001/348-A
(PARA) 		1708006051NRG24040520230048732 05/05/2023 RAMDEEN ADIWASI 1708006051WL004092 RAMDEEN ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RAMDEENADIWASI (000000)
19 BADA MALEHARA MP-08-006-051-001/348-A
(PARA) 		1708006051NRG24040520230048731 05/05/2023 RAMDEEN ADIWASI 1708006051WL004092 RAMDEEN ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RAMDEENADIWASI (000000)
20 BADA MALEHARA MP-08-006-051-001/396-A
(PARA) 		1708006051NRG24040520230048704 05/05/2023 RAGNI YADAV 1708006051WL004091 RAGNI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RAGNIYADAV (000000)
21 BADA MALEHARA MP-08-006-051-002/231-C
(PARA) 		1708006051NRG24040520230048793 05/05/2023 RAHUL CHADAR 1708006051WL004092 RAHUL CHADAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RAHULCHADAR (000000)
22 BADA MALEHARA MP-08-006-051-002/251-A
(PARA) 		1708006051NRG24040520230048829 05/05/2023 NANUNI BAI ADIWASI 1708006051WL004092 NANUNI BAI ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 NANUNIBAIADIWASI (000000)
23 BADA MALEHARA MP-08-006-051-002/251-B
(PARA) 		1708006051NRG24040520230048831 05/05/2023 SHIVLAL CHADAR 1708006051WL004092 SHIVLAL CHADAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 SHIVLALCHADAR (000000)
24 BADA MALEHARA MP-08-006-051-002/260
(PARA) 		1708006051NRG24040520230048844 05/05/2023 RITESH VISHWAKARMA 1708006051WL004092 RITESH VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RITESHVISHWAKARMA (000000)
25 BADA MALEHARA MP-08-006-051-002/289
(PARA) 		1708006051NRG24040520230048859 05/05/2023 BABALI ADIWASI 1708006051WL004092 BABALI ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 BABALIADIWASI (000000)
26 BADA MALEHARA MP-08-006-051-002/289
(PARA) 		1708006051NRG24040520230048858 05/05/2023 BABALI ADIWASI 1708006051WL004092 BABALI ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 BABALIADIWASI (000000)
27 BADA MALEHARA MP-08-006-051-002/290-A
(PARA) 		1708006051NRG24040520230048862 05/05/2023 SWAMI TIWARI 1708006051WL004092 SWAMI TIWARI 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 SWAMITIWARI (000000)
28 BADA MALEHARA MP-08-006-051-002/396-C
(PARA) 		1708006051NRG24040520230048709 05/05/2023 RATNESH 1708006051WL004091 RATNESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RATNESH (000000)
29 BADA MALEHARA MP-08-006-051-002/396-D
(PARA) 		1708006051NRG24040520230048711 05/05/2023 RAHUL SIVHARE 1708006051WL004091 RAHUL SIVHARE 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RAHULSIVHARE (000000)
30 BADA MALEHARA MP-08-006-051-002/397
(PARA) 		1708006051NRG24040520230048712 05/05/2023 SUNIL VISHWAKARMA 1708006051WL004091 SUNIL VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 SUNILVISHWAKARMA (000000)
31 BADA MALEHARA MP-08-006-051-002/397-D
(PARA) 		1708006051NRG24040520230048716 05/05/2023 ABHISHEK VISHWAKARMA 1708006051WL004091 ABHISHEK VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 ABHISHEKVISHWAKARMA (000000)
32 BADA MALEHARA MP-08-006-051-002/81-A
(PARA) 		1708006051NRG24040520230048720 05/05/2023 Rambabu Pateriya 1708006051WL004091 Rambabu Pateriya 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 RambabuPateriya (000000)
33 BADA MALEHARA MP-08-006-051-002/81-B
(PARA) 		1708006051NRG24040520230048721 05/05/2023 Ganesh Chadar 1708006051WL004091 Ganesh Chadar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 GaneshChadar (000000)
34 BADA MALEHARA MP-08-006-051-002/82-D
(PARA) 		1708006051NRG24040520230048723 05/05/2023 Sunil Ahirwar 1708006051WL004091 Sunil Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 SunilAhirwar (000000)
35 BADA MALEHARA MP-08-006-051-004/204
(PARA) 		1708006051NRG24040520230048905 05/05/2023 CHANDA BAI YADAV 1708006051WL004092 CHANDA BAI YADAV 00688 FINO0001001 1547 1547 Processed 15/05/2023 688862287 CHANDABAIYADAV (000000)
SubTotal 30940 30940
Total 53703 53703

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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_050523FTO_29787 Central Bank Of India CBIN0281066 TIKAMGARH 1547
2 BADA MALEHARA MP1708006_050523FTO_29787 State Bank of India SBIN0002823 BADA MALEHRA 13923
3 BADA MALEHARA MP1708006_050523FTO_29787 State Bank of India SBIN0012153 GHUWARA 4199
4 BADA MALEHARA MP1708006_050523FTO_29787 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1547
5 BADA MALEHARA MP1708006_050523FTO_29787 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1547
6 BADA MALEHARA MP1708006_050523FTO_29787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940

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