Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_060823FTO_206609
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-08-006-068-001/180-B
(PEERA) 		1708006068NRG24060820230316373 06/08/2023 RAVI TIWARI 1708006WL0026658 RAVI TIWARI 00415 SBIN0003505 1326 1326 Processed 14/08/2023 521207086 RAVITIWARI (000000)
2 BADA MALEHARA MP-08-006-068-001/180-B
(PEERA) 		1708006068NRG24060820230316372 06/08/2023 RAVI TIWARI 1708006WL0026658 RAVI TIWARI 00415 SBIN0003505 1326 1326 Processed 14/08/2023 521207086 RAVITIWARI (000000)
3 BADA MALEHARA MP-08-006-069-001/140
(BOKNA) 		1708006069NRG24060820230316453 06/08/2023 SANTOSH SINGH GAUD 1708006WL0026663 SANTOSH SINGH GAUD 00415 SBIN0003505 1326 1326 Processed 14/08/2023 521207086 SANTOSHSINGHGAUD (000000)
4 BADA MALEHARA MP-08-006-069-001/140
(BOKNA) 		1708006069NRG24060820230316452 06/08/2023 SANTOSH SINGH GAUD 1708006WL0026663 SANTOSH SINGH GAUD 00415 SBIN0003505 1105 1105 Processed 14/08/2023 521207086 SANTOSHSINGHGAUD (000000)
SubTotal 5083 5083
5 BADA MALEHARA MP-08-006-004-001/728
(KUTORA) 		1708006004NRG24060820230316506 06/08/2023 SAKHI DEVI RAJPOOT 1708006WL0026684 SAKHI DEVI RAJPOOT 00415 SBIN0003711 1326 1326 Processed 14/08/2023 521207086 SAKHIDEVIRAJPOOT (000000)
SubTotal 1326 1326
6 BADA MALEHARA MP-08-006-002-001/827-D
(BACHHRAVNI) 		1708006002NRG24060820230316491 06/08/2023 REKHA BAI 1708006WL0026677 REKHA BAI 00415 SBIN0012153 1547 1547 Processed 14/08/2023 521207086 REKHABAI (000000)
7 BADA MALEHARA MP-08-006-002-001/827-D
(BACHHRAVNI) 		1708006002NRG24060820230316490 06/08/2023 REKHA BAI 1708006WL0026677 REKHA BAI 00415 SBIN0012153 1326 1326 Processed 14/08/2023 521207086 REKHABAI (000000)
8 BADA MALEHARA MP-08-006-004-001/484-A
(KUTORA) 		1708006004NRG24060820230316505 06/08/2023 MULAYAM AHIRWAR 1708006WL0026684 MULAYAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 14/08/2023 521207086 MULAYAMAHIRWAR (000000)
9 BADA MALEHARA MP-08-006-014-003/14
(SORAI) 		1708006014NRG24060820230316643 06/08/2023 HALLI YADAV 1708006WL0026694 HALLI YADAV 00415 SBIN0012153 1547 1547 Processed 14/08/2023 521207086 HALLIYADAV (000000)
10 BADA MALEHARA MP-08-006-014-003/14
(SORAI) 		1708006014NRG24060820230316642 06/08/2023 HALLI YADAV 1708006WL0026694 HALLI YADAV 00415 SBIN0012153 1326 1326 Processed 14/08/2023 521207086 HALLIYADAV (000000)
11 BADA MALEHARA MP-08-006-015-001/371
(SORKHI) 		1708006015NRG24060820230316599 06/08/2023 MULLU KUSHWAHA 1708006WL0026691 MULLU KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 14/08/2023 521207086 MULLUKUSHWAHA (000000)
SubTotal 8398 8398
12 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24060820230316489 06/08/2023 VINOD RAIKWAR 1708006WL0026677 VINOD RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521207086 VINODRAIKWAR (000000)
13 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24060820230316492 06/08/2023 VINOD RAIKWAR 1708006WL0026677 VINOD RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521207086 VINODRAIKWAR (000000)
14 BADA MALEHARA MP-08-006-029-001/1618
(BHAGVA) 		1708006029NRG24060820230317673 06/08/2023 ANITA BASOR 1708006WL0026813 ANITA BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521207086 ANITABASOR (000000)
15 BADA MALEHARA MP-08-006-073-001/990
(BANDHACHAMORAI) 		1708006073NRG24030820230307712 06/08/2023 SEETARAM AHIRWAR 1708006WL0025926 SEETARAM AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521207086 SEETARAMAHIRWAR (000000)
16 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24040820230310650 06/08/2023 MULLAY SO CHATURBHUJ RAWAT 1708006WL0026176 MULLAY SO CHATURBHUJ RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521207086 MULLAYSOCHATURBHUJRAWAT (000000)
17 BADA MALEHARA MP-08-006-077-003/140-D
(VIKRAMPURA) 		1708006077NRG24040820230310649 06/08/2023 MULLAY SO CHATURBHUJ RAWAT 1708006WL0026176 MULLAY SO CHATURBHUJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521207086 MULLAYSOCHATURBHUJRAWAT (000000)
SubTotal 9282 9282
18 BADA MALEHARA MP-08-006-074-001/136
(KARKI) 		1708006074NRG24060820230316464 06/08/2023 Bhagvati Yadav 1708006WL0026670 Bhagvati Yadav 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521207086 BhagvatiYadav (000000)
SubTotal 1547 1547
Total 25636 25636

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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_060823FTO_206609 State Bank of India SBIN0003505 GULGANJ 5083
2 BADA MALEHARA MP1708006_060823FTO_206609 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
3 BADA MALEHARA MP1708006_060823FTO_206609 State Bank of India SBIN0012153 GHUWARA 8398
4 BADA MALEHARA MP1708006_060823FTO_206609 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5967
5 BADA MALEHARA MP1708006_060823FTO_206609 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 221
6 BADA MALEHARA MP1708006_060823FTO_206609 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 3094
7 BADA MALEHARA MP1708006_060823FTO_206609 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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