Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_251223APB_FTO_406407
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-08-006-076-001/591-A
(MUGVARI) 		1708006076NRG24211220230594599 25/12/2023 BHARAT SAHU 1708006076WL051524 BHARAT SAHU 00152 HDFC0003017 1105 1105 Processed 12/03/2024 664299747 BHARATSAHU HDFC BANK LTD(607152)
SubTotal 1105 1105
2 BADA MALEHARA MP-08-006-076-001/423
(MUGVARI) 		1708006076NRG24251220230602142 25/12/2023 SANTOSH RAJPOOT 1708006076WL052048 SANTOSH RAJPOOT 00415 SBIN0002823 1105 1105 Processed 12/03/2024 664299747 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BADA MALEHARA MP-08-006-076-001/137
(MUGVARI) 		1708006076NRG24211220230594594 25/12/2023 MANBAI RAJPOOT 1708006076WL051524 MANBAI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 MANBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADA MALEHARA MP-08-006-076-001/186-A
(MUGVARI) 		1708006076NRG24251220230602127 25/12/2023 CHALI RAJPOOT 1708006076WL052048 CHALI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 CHALIRAJPOOT STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-076-001/186-A
(MUGVARI) 		1708006076NRG24251220230602128 25/12/2023 VIMLA RAJPOOT 1708006076WL052048 VIMLA RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 VIMLARAJPOOT STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-076-001/201
(MUGVARI) 		1708006076NRG24211220230594586 25/12/2023 MOTI LAL RAJPOOT 1708006076WL051523 MOTI LAL RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 MOTILALRAJPOOT STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-076-001/224-A
(MUGVARI) 		1708006076NRG24251220230602129 25/12/2023 LALI RAJPOOT 1708006076WL052048 LALI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 LALIRAJPOOT STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-076-001/225
(MUGVARI) 		1708006076NRG24251220230602130 25/12/2023 dharamdas 1708006076WL052048 dharamdas 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 dharamdas STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-076-001/229
(MUGVARI) 		1708006076NRG24251220230602132 25/12/2023 Ramrati 1708006076WL052048 Ramrati 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 Ramrati STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-076-001/250
(MUGVARI) 		1708006076NRG24251220230602133 25/12/2023 SIYABAI PAL 1708006076WL052048 SIYABAI PAL 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 SIYABAIPAL STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-076-001/260
(MUGVARI) 		1708006076NRG24251220230602134 25/12/2023 JAGDISH PRSSAD SAHU 1708006076WL052048 JAGDISH PRSSAD SAHU 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 JAGDISHPRSSADSAHU STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-076-001/260
(MUGVARI) 		1708006076NRG24251220230602135 25/12/2023 KASHI BAI SAHU 1708006076WL052048 KASHI BAI SAHU 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 KASHIBAISAHU STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-076-001/281
(MUGVARI) 		1708006076NRG24211220230594596 25/12/2023 PRAVESH SHAHU 1708006076WL051524 PRAVESH SHAHU 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 PRAVESHSHAHU STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-076-001/316
(MUGVARI) 		1708006076NRG24251220230602136 25/12/2023 MENDA MISHRA 1708006076WL052048 MENDA MISHRA 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 MENDAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADA MALEHARA MP-08-006-076-001/354
(MUGVARI) 		1708006076NRG24251220230602137 25/12/2023 AJAY RAJPOOT 1708006076WL052048 AJAY RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 AJAYRAJPOOT STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-076-001/354
(MUGVARI) 		1708006076NRG24251220230602138 25/12/2023 PREETI RAJPOOT 1708006076WL052048 PREETI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 PREETIRAJPOOT STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-076-001/355
(MUGVARI) 		1708006076NRG24251220230602139 25/12/2023 Mahesh rajpoot 1708006076WL052048 Mahesh rajpoot 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 Maheshrajpoot STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-076-001/355
(MUGVARI) 		1708006076NRG24251220230602140 25/12/2023 urmila rajpoot 1708006076WL052048 urmila rajpoot 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 urmilarajpoot STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-076-001/377
(MUGVARI) 		1708006076NRG24211220230594588 25/12/2023 jeevan 1708006076WL051523 jeevan 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 jeevan STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-076-001/421
(MUGVARI) 		1708006076NRG24251220230602141 25/12/2023 SUBHASH SAHU 1708006076WL052048 SUBHASH SAHU 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 SUBHASHSAHU STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-076-001/437
(MUGVARI) 		1708006076NRG24251220230602143 25/12/2023 RAM DAYAL 1708006076WL052048 RAM DAYAL 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 RAMDAYAL STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-076-001/437-A
(MUGVARI) 		1708006076NRG24211220230594589 25/12/2023 SANJU YADAV 1708006076WL051523 SANJU YADAV 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 SANJUYADAV STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-076-001/448
(MUGVARI) 		1708006076NRG24211220230594590 25/12/2023 SANTOSHI SAHU 1708006076WL051523 SANTOSHI SAHU 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 SANTOSHISAHU STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-076-001/45
(MUGVARI) 		1708006076NRG24211220230594591 25/12/2023 RAMRATAN SEN 1708006076WL051523 RAMRATAN SEN 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 RAMRATANSEN STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-076-001/451
(MUGVARI) 		1708006076NRG24251220230602144 25/12/2023 KOORAMAN AHIRWAR 1708006076WL052048 KOORAMAN AHIRWAR 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 KOORAMANAHIRWAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-076-001/478
(MUGVARI) 		1708006076NRG24211220230594592 25/12/2023 DEEPAK AHIRWAR 1708006076WL051523 DEEPAK AHIRWAR 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-076-001/55
(MUGVARI) 		1708006076NRG24211220230594593 25/12/2023 CHHANNU LAL AHIRWAR 1708006076WL051523 CHHANNU LAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 12/03/2024 664299747 CHHANNULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 27625 27625
28 BADA MALEHARA MP-08-006-076-001/225
(MUGVARI) 		1708006076NRG24251220230602131 25/12/2023 Ghallan 1708006076WL052048 Ghallan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664299747 Ghallan MADHYANCHAL GRAMIN BANK(607232)
29 BADA MALEHARA MP-08-006-076-001/487-B
(MUGVARI) 		1708006076NRG24211220230594597 25/12/2023 Sunil Sahu 1708006076WL051524 Sunil Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664299747 SunilSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
30 BADA MALEHARA MP-08-006-076-001/101-B
(MUGVARI) 		1708006076NRG24211220230594585 25/12/2023 Shriram Rajpoot 1708006076WL051523 Shriram Rajpoot 00688 FINO0001001 1105 1105 Processed 12/03/2024 664299747 ShriramRajpoot FINO PAYMENTS BANK LTD(608001)
31 BADA MALEHARA MP-08-006-076-001/505
(MUGVARI) 		1708006076NRG24211220230594598 25/12/2023 ASHOK SAHU 1708006076WL051524 ASHOK SAHU 00688 FINO0001001 1105 1105 Processed 12/03/2024 664299747 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
32 BADA MALEHARA MP-08-006-076-001/258-C
(MUGVARI) 		1708006076NRG24211220230594595 25/12/2023 RAMSAHAYA VISHWAKARMA 1708006076WL051524 RAMSAHAYA VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664299747 RAMSAHAYAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADA MALEHARA MP-08-006-076-001/285-B
(MUGVARI) 		1708006076NRG24211220230594587 25/12/2023 BRAJGOPAL VISHWKARMA 1708006076WL051523 BRAJGOPAL VISHWKARMA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664299747 BRAJGOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 36465 36465

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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_251223APB_FTO_406407 HDFC bank HDFC0003017 Barethi-Chhatarpur 1105
2 BADA MALEHARA MP1708006_251223APB_FTO_406407 State Bank of India SBIN0002823 BADA MALEHRA 1105
3 BADA MALEHARA MP1708006_251223APB_FTO_406407 State Bank of India SBIN0003505 GULGANJ 27625
4 BADA MALEHARA MP1708006_251223APB_FTO_406407 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2210
5 BADA MALEHARA MP1708006_251223APB_FTO_406407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BADA MALEHARA MP1708006_251223APB_FTO_406407 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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