Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_011123FTO_340245
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-08-006-072-001/57
(SIJWAHA)
1708006072NRG21260520231295511 01/11/2023 PHUNDI KUSHWAHA 1708006WL0148304 PHUNDI KUSHWAHA 00602 SBIN0RRMBGB 900 900 Processed 02/01/2024 333345614 PHUNDIKUSHWAHA (000000)
2 BADA MALEHARA MP-08-006-072-002/69
(SIJWAHA)
1708006072NRG21200520231295336 01/11/2023 vindrawan 1708006WL0148269 vindrawan 00602 SBIN0RRMBGB 570 570 Processed 02/01/2024 333345614 vindrawan (000000)
3 BADA MALEHARA MP-08-006-072-003/32
(SIJWAHA)
1708006072NRG21120520231295257 01/11/2023 gokal and lalta yadav 1708006WL0148254 gokal and lalta yadav 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 gokalandlaltayadav (000000)
4 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295342 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
5 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295341 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
6 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295340 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
7 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295339 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
8 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295338 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
9 BADA MALEHARA MP-08-006-072-003/32-A
(SIJWAHA)
1708006072NRG21200520231295337 01/11/2023 RAM MILAN YADAV 1708006WL0148269 RAM MILAN YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMMILANYADAV (000000)
10 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295351 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
11 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295350 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
12 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295349 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
13 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295348 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
14 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295347 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 300 300 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
15 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295346 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
16 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295345 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
17 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295344 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
18 BADA MALEHARA MP-08-006-072-003/56-A
(SIJWAHA)
1708006072NRG21200520231295343 01/11/2023 Mr. Ramsevak Rajpoot 1708006WL0148269 Mr. Ramsevak Rajpoot 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 Mr.RamsevakRajpoot (000000)
19 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295363 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
20 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295362 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
21 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295361 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
22 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295360 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
23 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295359 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
24 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295358 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
25 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295357 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
26 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295356 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
27 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295355 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
28 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295354 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
29 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295353 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
30 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA)
1708006072NRG21200520231295352 01/11/2023 Halkai Lodhi 1708006WL0148269 Halkai Lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 HalkaiLodhi (000000)
31 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295267 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
32 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295266 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
33 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295265 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
34 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295264 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
35 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295263 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
36 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295262 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
37 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295261 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
38 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295260 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
39 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295259 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
40 BADA MALEHARA MP-08-006-072-003/78
(SIJWAHA)
1708006072NRG21120520231295258 01/11/2023 RAM SEWAK AND MANNU BAI 1708006WL0148254 RAM SEWAK AND MANNU BAI 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 RAMSEWAKANDMANNUBAI (000000)
41 BADA MALEHARA MP-08-006-072-003/84
(SIJWAHA)
1708006072NRG21200520231295366 01/11/2023 munna 1708006WL0148269 munna 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 munna (000000)
42 BADA MALEHARA MP-08-006-072-003/84
(SIJWAHA)
1708006072NRG21200520231295365 01/11/2023 munna 1708006WL0148269 munna 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 munna (000000)
43 BADA MALEHARA MP-08-006-072-003/84
(SIJWAHA)
1708006072NRG21200520231295364 01/11/2023 munna 1708006WL0148269 munna 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 munna (000000)
44 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295374 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
45 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295373 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
46 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295372 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
47 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295371 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 333345614 lakhan (000000)
48 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295370 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
49 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295369 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 333345614 lakhan (000000)
50 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295368 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
51 BADA MALEHARA MP-08-006-072-003/9
(SIJWAHA)
1708006072NRG21200520231295367 01/11/2023 lakhan 1708006WL0148269 lakhan 00602 SBIN0RRMBGB 1140 1140 Processed 02/01/2024 333345614 lakhan (000000)
SubTotal 53790 53790
Total 53790 53790

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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_011123FTO_340245 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 53790

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