Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_231023FTO_329951
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-08-006-016-001/609
(SARAKNA) 		1708006016NRG24221020230471546 23/10/2023 THAKURDAS CHADAR 1708006016WL042418 THAKURDAS CHADAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 THAKURDASCHADAR (000000)
2 BADA MALEHARA MP-08-006-016-001/610
(SARAKNA) 		1708006016NRG24221020230471548 23/10/2023 BALRAM RAJPOOT 1708006016WL042418 BALRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 BALRAMRAJPOOT (000000)
3 BADA MALEHARA MP-08-006-016-001/610
(SARAKNA) 		1708006016NRG24221020230471547 23/10/2023 BALRAM RAJPOOT 1708006016WL042418 BALRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 BALRAMRAJPOOT (000000)
4 BADA MALEHARA MP-08-006-016-001/611
(SARAKNA) 		1708006016NRG24221020230471550 23/10/2023 KASHI BAI RAJPOOT 1708006016WL042418 KASHI BAI RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 KASHIBAIRAJPOOT (000000)
5 BADA MALEHARA MP-08-006-016-001/611
(SARAKNA) 		1708006016NRG24221020230471549 23/10/2023 KASHI BAI RAJPOOT 1708006016WL042418 KASHI BAI RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 KASHIBAIRAJPOOT (000000)
6 BADA MALEHARA MP-08-006-016-001/615
(SARAKNA) 		1708006016NRG24221020230471552 23/10/2023 RAHUL LODHI 1708006016WL042418 RAHUL LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAHULLODHI (000000)
7 BADA MALEHARA MP-08-006-016-001/616
(SARAKNA) 		1708006016NRG24221020230471553 23/10/2023 HAKIM SINGH RAJPOOT 1708006016WL042418 HAKIM SINGH RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 HAKIMSINGHRAJPOOT (000000)
8 BADA MALEHARA MP-08-006-016-001/653
(SARAKNA) 		1708006016NRG24221020230471559 23/10/2023 SATYA NARAYAN LODHI 1708006016WL042418 SATYA NARAYAN LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 SATYANARAYANLODHI (000000)
9 BADA MALEHARA MP-08-006-016-001/677
(SARAKNA) 		1708006016NRG24221020230471562 23/10/2023 PAVAN KUMAR BANSHKAR 1708006016WL042418 PAVAN KUMAR BANSHKAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 PAVANKUMARBANSHKAR (000000)
10 BADA MALEHARA MP-08-006-016-001/684
(SARAKNA) 		1708006016NRG24221020230471564 23/10/2023 BRAJ LAL AHIRWAR 1708006016WL042418 BRAJ LAL AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 BRAJLALAHIRWAR (000000)
11 BADA MALEHARA MP-08-006-016-001/710
(SARAKNA) 		1708006016NRG24221020230471574 23/10/2023 MAHENDRA YADAV 1708006016WL042418 MAHENDRA YADAV 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 MAHENDRAYADAV (000000)
12 BADA MALEHARA MP-08-006-016-001/711
(SARAKNA) 		1708006016NRG24221020230471575 23/10/2023 RAJESH RAIKWAR 1708006016WL042418 RAJESH RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAJESHRAIKWAR (000000)
13 BADA MALEHARA MP-08-006-016-001/712
(SARAKNA) 		1708006016NRG24221020230471576 23/10/2023 RAKESH AHIRWAR 1708006016WL042418 RAKESH AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAKESHAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-016-001/714
(SARAKNA) 		1708006016NRG24221020230471577 23/10/2023 MUKESH AHIRWAR 1708006016WL042418 MUKESH AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 MUKESHAHIRWAR (000000)
15 BADA MALEHARA MP-08-006-016-001/715
(SARAKNA) 		1708006016NRG24221020230471578 23/10/2023 RAJENDRA AHIRWAR 1708006016WL042418 RAJENDRA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAJENDRAAHIRWAR (000000)
16 BADA MALEHARA MP-08-006-016-001/716
(SARAKNA) 		1708006016NRG24221020230471579 23/10/2023 NEHA DHANAK 1708006016WL042418 NEHA DHANAK 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 NEHADHANAK (000000)
17 BADA MALEHARA MP-08-006-016-001/717
(SARAKNA) 		1708006016NRG24221020230471580 23/10/2023 SUNITA RAIKWAR 1708006016WL042418 SUNITA RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 SUNITARAIKWAR (000000)
18 BADA MALEHARA MP-08-006-016-001/718
(SARAKNA) 		1708006016NRG24221020230470167 23/10/2023 JUGAL KISHORE LODHI 1708006016WL042270 JUGAL KISHORE LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 JUGALKISHORELODHI (000000)
19 BADA MALEHARA MP-08-006-016-001/719
(SARAKNA) 		1708006016NRG24221020230470168 23/10/2023 HARVAL AHIRWAR 1708006016WL042270 HARVAL AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 HARVALAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-016-001/720
(SARAKNA) 		1708006016NRG24221020230470169 23/10/2023 ASHISH KUMAR LODHI 1708006016WL042270 ASHISH KUMAR LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 ASHISHKUMARLODHI (000000)
21 BADA MALEHARA MP-08-006-016-001/722
(SARAKNA) 		1708006016NRG24221020230471459 23/10/2023 RAKESH KUMAR SEN 1708006016WL042416 RAKESH KUMAR SEN 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAKESHKUMARSEN (000000)
22 BADA MALEHARA MP-08-006-016-001/723
(SARAKNA) 		1708006016NRG24221020230470170 23/10/2023 MAHESH BANSKAR 1708006016WL042270 MAHESH BANSKAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 MAHESHBANSKAR (000000)
23 BADA MALEHARA MP-08-006-016-001/724
(SARAKNA) 		1708006016NRG24221020230471581 23/10/2023 SUKHADEEN LODHI 1708006016WL042418 SUKHADEEN LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 SUKHADEENLODHI (000000)
24 BADA MALEHARA MP-08-006-016-001/726
(SARAKNA) 		1708006016NRG24221020230470171 23/10/2023 HARI CHANDRA LODHI 1708006016WL042270 HARI CHANDRA LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 HARICHANDRALODHI (000000)
25 BADA MALEHARA MP-08-006-016-001/727
(SARAKNA) 		1708006016NRG24221020230470172 23/10/2023 KURA PAL 1708006016WL042270 KURA PAL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 KURAPAL (000000)
26 BADA MALEHARA MP-08-006-016-001/728
(SARAKNA) 		1708006016NRG24221020230470173 23/10/2023 GOVIND DAS PATEL 1708006016WL042270 GOVIND DAS PATEL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 GOVINDDASPATEL (000000)
27 BADA MALEHARA MP-08-006-016-001/729
(SARAKNA) 		1708006016NRG24221020230470174 23/10/2023 PHOOL SINGH RAJPOOT 1708006016WL042270 PHOOL SINGH RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 PHOOLSINGHRAJPOOT (000000)
28 BADA MALEHARA MP-08-006-016-001/730
(SARAKNA) 		1708006016NRG24221020230470175 23/10/2023 RAMESH SEN 1708006016WL042270 RAMESH SEN 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAMESHSEN (000000)
29 BADA MALEHARA MP-08-006-016-001/733
(SARAKNA) 		1708006016NRG24221020230470176 23/10/2023 BHAIYAN BANSAL 1708006016WL042270 BHAIYAN BANSAL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 BHAIYANBANSAL (000000)
30 BADA MALEHARA MP-08-006-016-001/734
(SARAKNA) 		1708006016NRG24221020230470177 23/10/2023 CHATRA AHIRWAR 1708006016WL042270 CHATRA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 CHATRAAHIRWAR (000000)
31 BADA MALEHARA MP-08-006-016-001/735
(SARAKNA) 		1708006016NRG24221020230470178 23/10/2023 RAMDIN CHADAR 1708006016WL042270 RAMDIN CHADAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAMDINCHADAR (000000)
32 BADA MALEHARA MP-08-006-016-001/737
(SARAKNA) 		1708006016NRG24221020230470179 23/10/2023 RUPAK VISWAKARMA 1708006016WL042270 RUPAK VISWAKARMA 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RUPAKVISWAKARMA (000000)
33 BADA MALEHARA MP-08-006-016-001/738
(SARAKNA) 		1708006016NRG24221020230470180 23/10/2023 RAMDAS AHIRWAR 1708006016WL042270 RAMDAS AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 RAMDASAHIRWAR (000000)
34 BADA MALEHARA MP-08-006-016-001/739
(SARAKNA) 		1708006016NRG24221020230470181 23/10/2023 CHHATRAPAL RAJPOOT 1708006016WL042270 CHHATRAPAL RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 CHHATRAPALRAJPOOT (000000)
35 BADA MALEHARA MP-08-006-016-001/740
(SARAKNA) 		1708006016NRG24221020230470183 23/10/2023 MALKHAN AHIRWAR 1708006016WL042270 MALKHAN AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 MALKHANAHIRWAR (000000)
36 BADA MALEHARA MP-08-006-016-001/741
(SARAKNA) 		1708006016NRG24221020230470184 23/10/2023 SUKAIYA AHIRWAR 1708006016WL042270 SUKAIYA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 SUKAIYAAHIRWAR (000000)
37 BADA MALEHARA MP-08-006-016-001/742
(SARAKNA) 		1708006016NRG24221020230470192 23/10/2023 DHANIRAM RAJPOOT 1708006016WL042272 DHANIRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 DHANIRAMRAJPOOT (000000)
38 BADA MALEHARA MP-08-006-016-001/743
(SARAKNA) 		1708006016NRG24221020230470193 23/10/2023 DHANIRAM RAJPOOT 1708006016WL042272 DHANIRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 DHANIRAMRAJPOOT (000000)
39 BADA MALEHARA MP-08-006-016-001/744
(SARAKNA) 		1708006016NRG24221020230470194 23/10/2023 PREM BAI RAIKWAR 1708006016WL042272 PREM BAI RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 PREMBAIRAIKWAR (000000)
40 BADA MALEHARA MP-08-006-016-001/745
(SARAKNA) 		1708006016NRG24221020230470195 23/10/2023 GORI SHANKAR BASOR 1708006016WL042272 GORI SHANKAR BASOR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 291232423 GORISHANKARBASOR (000000)
SubTotal 61880 61880
Total 61880 61880

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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_231023FTO_329951 47131301 Ghaura 61880

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