Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_110823FTO_215594
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-08-006-061-001/11
(ANDHIYARA) 		1708006061NRG24110820230330411 11/08/2023 GANESH LODHI 1708006061WL027965 GANESH LODHI 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 GANESHLODHI (000000)
2 BADA MALEHARA MP-08-006-061-001/407-A
(ANDHIYARA) 		1708006061NRG24110820230330442 11/08/2023 BREJENDRA SINGH CHAUHAN 1708006061WL027965 BREJENDRA SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 BREJENDRASINGHCHAUHAN (000000)
3 BADA MALEHARA MP-08-006-061-001/488-A
(ANDHIYARA) 		1708006061NRG24110820230330450 11/08/2023 LOKENDRA 1708006061WL027965 LOKENDRA 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 LOKENDRA (000000)
4 BADA MALEHARA MP-08-006-061-001/545-A
(ANDHIYARA) 		1708006061NRG24110820230330464 11/08/2023 DINESH JAIN 1708006061WL027966 DINESH JAIN 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 DINESHJAIN (000000)
5 BADA MALEHARA MP-08-006-061-001/603-B
(ANDHIYARA) 		1708006061NRG24110820230330468 11/08/2023 MANVENDRA SINGH CHOUHAN 1708006061WL027966 MANVENDRA SINGH CHOUHAN 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 MANVENDRASINGHCHOUHAN (000000)
6 BADA MALEHARA MP-08-006-061-001/604-A
(ANDHIYARA) 		1708006061NRG24110820230330470 11/08/2023 TEJPRATAP SINGH CHAUHAN 1708006061WL027966 TEJPRATAP SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 TEJPRATAPSINGHCHAUHAN (000000)
7 BADA MALEHARA MP-08-006-061-001/604-B
(ANDHIYARA) 		1708006061NRG24110820230330471 11/08/2023 DEEPENDRA SINGH CHAUHAN 1708006061WL027966 DEEPENDRA SINGH CHAUHAN 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 DEEPENDRASINGHCHAUHAN (000000)
8 BADA MALEHARA MP-08-006-061-001/633-A
(ANDHIYARA) 		1708006061NRG24110820230330474 11/08/2023 PANCHAM SINGH 1708006061WL027966 PANCHAM SINGH 00415 SBIN0001330 1326 1326 Processed 18/08/2023 589717164 PANCHAMSINGH (000000)
SubTotal 10608 10608
9 BADA MALEHARA MP-08-006-061-001/537-A
(ANDHIYARA) 		1708006061NRG24110820230330463 11/08/2023 Kadori Lodhi 1708006061WL027966 Kadori Lodhi 00415 SBIN0002823 1326 1326 Processed 18/08/2023 589717164 KadoriLodhi (000000)
SubTotal 1326 1326
10 BADA MALEHARA MP-08-006-002-001/172
(BACHHRAVNI) 		1708006002NRG24110820230330001 11/08/2023 PRKASH 1708006002WL027924 PRKASH 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 PRKASH (000000)
11 BADA MALEHARA MP-08-006-002-001/223-C
(BACHHRAVNI) 		1708006002NRG24110820230330015 11/08/2023 THAKURADAS RAIKWAR 1708006002WL027924 THAKURADAS RAIKWAR 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 THAKURADASRAIKWAR (000000)
12 BADA MALEHARA MP-08-006-002-001/356
(BACHHRAVNI) 		1708006002NRG24110820230330029 11/08/2023 BHAIYAN SINGH 1708006002WL027924 BHAIYAN SINGH 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 BHAIYANSINGH (000000)
13 BADA MALEHARA MP-08-006-002-001/358
(BACHHRAVNI) 		1708006002NRG24110820230330031 11/08/2023 DAYARAM SINGH 1708006002WL027924 DAYARAM SINGH 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 DAYARAMSINGH (000000)
14 BADA MALEHARA MP-08-006-002-001/398
(BACHHRAVNI) 		1708006002NRG24110820230330033 11/08/2023 POORAN SINGH GHOSHI 1708006002WL027924 POORAN SINGH GHOSHI 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 POORANSINGHGHOSHI (000000)
15 BADA MALEHARA MP-08-006-002-001/613
(BACHHRAVNI) 		1708006002NRG24110820230330048 11/08/2023 Mangal 1708006002WL027924 Mangal 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 Mangal (000000)
16 BADA MALEHARA MP-08-006-002-001/82
(BACHHRAVNI) 		1708006002NRG24110820230330074 11/08/2023 PYARI BAI RAIKWAR 1708006002WL027924 PYARI BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 18/08/2023 589717164 PYARIBAIRAIKWAR (000000)
17 BADA MALEHARA MP-08-006-015-001/130
(SORKHI) 		1708006015NRG24110820230329628 11/08/2023 BHOORA AHIRWAR 1708006015WL027888 BHOORA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 BHOORAAHIRWAR (000000)
18 BADA MALEHARA MP-08-006-015-001/198
(SORKHI) 		1708006015NRG24110820230329633 11/08/2023 MUNIYA AHIRWAR 1708006015WL027888 MUNIYA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 MUNIYAAHIRWAR (000000)
19 BADA MALEHARA MP-08-006-015-001/366
(SORKHI) 		1708006015NRG24110820230329638 11/08/2023 TIJJOO SO NANNEE AHIRWAR 1708006015WL027888 TIJJOO SO NANNEE AHIRWAR 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 TIJJOOSONANNEEAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-015-001/373
(SORKHI) 		1708006015NRG24110820230329640 11/08/2023 RAJU SO MALKHAN ADIWASI 1708006015WL027888 RAJU SO MALKHAN ADIWASI 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 RAJUSOMALKHANADIWASI (000000)
21 BADA MALEHARA MP-08-006-015-001/376
(SORKHI) 		1708006015NRG24110820230329641 11/08/2023 SANTOSH SO KASHIRAM ADIWASI 1708006015WL027888 SANTOSH SO KASHIRAM ADIWASI 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 SANTOSHSOKASHIRAMADIWASI (000000)
22 BADA MALEHARA MP-08-006-015-001/423
(SORKHI) 		1708006015NRG24110820230329651 11/08/2023 KARAN YADAV 1708006015WL027888 KARAN YADAV 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 KARANYADAV (000000)
23 BADA MALEHARA MP-08-006-015-001/425
(SORKHI) 		1708006015NRG24110820230329653 11/08/2023 RAMSEVAK YADAV 1708006015WL027888 RAMSEVAK YADAV 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 RAMSEVAKYADAV (000000)
24 BADA MALEHARA MP-08-006-015-001/431
(SORKHI) 		1708006015NRG24110820230329654 11/08/2023 LAKHAN LAL YADAV 1708006015WL027888 LAKHAN LAL YADAV 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 LAKHANLALYADAV (000000)
25 BADA MALEHARA MP-08-006-015-001/441
(SORKHI) 		1708006015NRG24110820230329657 11/08/2023 PRAVESH YADAV 1708006015WL027888 PRAVESH YADAV 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 PRAVESHYADAV (000000)
26 BADA MALEHARA MP-08-006-015-001/461
(SORKHI) 		1708006015NRG24110820230329660 11/08/2023 SHIVANI AHIRWAR 1708006015WL027888 SHIVANI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 18/08/2023 589717164 SHIVANIAHIRWAR (000000)
SubTotal 21879 21879
27 BADA MALEHARA MP-08-006-002-001/671-B
(BACHHRAVNI) 		1708006002NRG24110820230330054 11/08/2023 SUKHNANDAN RAIKWAR 1708006002WL027924 SUKHNANDAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717164 SUKHNANDANRAIKWAR (000000)
28 BADA MALEHARA MP-08-006-002-001/82
(BACHHRAVNI) 		1708006002NRG24110820230330073 11/08/2023 RAJESH RAIKWAR SO HARIRAM 1708006002WL027924 RAJESH RAIKWAR SO HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717164 RAJESHRAIKWARSOHARIRAM (000000)
29 BADA MALEHARA MP-08-006-053-002/701
(KARRI) 		1708006053NRG24110820230330608 11/08/2023 RAJESH VISHWAKARMA 1708006053WL027990 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1459 1459 Processed 18/08/2023 589717164 RAJESHVISHWAKARMA (000000)
30 BADA MALEHARA MP-08-006-059-001/137
(GARKHUWA) 		1708006059NRG24060820230315621 11/08/2023 mankudi 1708006059WL026604 mankudi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717164 mankudi (000000)
31 BADA MALEHARA MP-08-006-059-001/139
(GARKHUWA) 		1708006059NRG24060820230315623 11/08/2023 halke 1708006059WL026604 halke 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717164 halke (000000)
SubTotal 7205 7205
32 BADA MALEHARA MP-08-006-002-001/821-B
(BACHHRAVNI) 		1708006002NRG24110820230330077 11/08/2023 DESHPAL RAIKWAR 1708006002WL027924 DESHPAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 18/08/2023 589717164 DESHPALRAIKWAR (000000)
SubTotal 1547 1547
Total 42565 42565

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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_110823FTO_215594 State Bank of India SBIN0001330 BIJAWAR 10608
2 BADA MALEHARA MP1708006_110823FTO_215594 State Bank of India SBIN0002823 BADA MALEHRA 1326
3 BADA MALEHARA MP1708006_110823FTO_215594 State Bank of India SBIN0012153 GHUWARA 21879
4 BADA MALEHARA MP1708006_110823FTO_215594 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2785
5 BADA MALEHARA MP1708006_110823FTO_215594 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1326
6 BADA MALEHARA MP1708006_110823FTO_215594 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 3094
7 BADA MALEHARA MP1708006_110823FTO_215594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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