Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_050823FTO_205309
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-08-006-074-001/404
(KARKI) 		1708006074NRG24050820230314839 05/08/2023 PRAKASH AHIRWAR 1708006074WL026545 PRAKASH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/08/2023 454012972 PRAKASHAHIRWAR (000000)
2 BADA MALEHARA MP-08-006-074-001/406
(KARKI) 		1708006074NRG24050820230314811 05/08/2023 PREM LAL AHIRWAR 1708006074WL026543 PREM LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/08/2023 454012972 PREMLALAHIRWAR (000000)
SubTotal 2652 2652
3 BADA MALEHARA MP-08-006-074-001/108-A
(KARKI) 		1708006074NRG24050820230314835 05/08/2023 Dinesh Yadav 1708006074WL026545 Dinesh Yadav 00415 SBIN0003505 1326 1326 Processed 10/08/2023 454012972 DineshYadav (000000)
4 BADA MALEHARA MP-08-006-075-001/138
(DEVPUR DWITIYA) 		1708006075NRG24050820230314204 05/08/2023 SUKHLAL AHIRWAR 1708006075WL026500 SUKHLAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 10/08/2023 454012972 SUKHLALAHIRWAR (000000)
SubTotal 2652 2652
5 BADA MALEHARA MP-08-006-074-001/354
(KARKI) 		1708006074NRG24050820230314820 05/08/2023 Pankhiya Ahirwar 1708006074WL026544 Pankhiya Ahirwar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012972 PankhiyaAhirwar (000000)
6 BADA MALEHARA MP-08-006-074-001/63-A
(KARKI) 		1708006074NRG24050820230314864 05/08/2023 Dhaneeram Pal 1708006074WL026546 Dhaneeram Pal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012972 DhaneeramPal (000000)
SubTotal 2652 2652
Total 7956 7956

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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_050823FTO_205309 State Bank of India SBIN0002823 BADA MALEHRA 2652
2 BADA MALEHARA MP1708006_050823FTO_205309 State Bank of India SBIN0003505 GULGANJ 2652
3 BADA MALEHARA MP1708006_050823FTO_205309 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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