Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010823FTO_198354
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-08-006-062-001/404
(SIGRAMPURA) 		1708006062NRG24010820230303776 01/08/2023 ATUL KUMAR UPADHYAY 1708006062WL025550 ATUL KUMAR UPADHYAY 00176 IDIB000C579 1326 1326 Processed 04/08/2023 324816553 ATULKUMARUPADHYAY (000000)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24010820230303773 01/08/2023 ASHARAM UPADHYAY 1708006062WL025550 ASHARAM UPADHYAY 00415 SBIN0002823 1326 1326 Processed 04/08/2023 324816553 ASHARAMUPADHYAY (000000)
3 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24010820230303775 01/08/2023 CHANDRA KAMAL UPADHYAY 1708006062WL025550 CHANDRA KAMAL UPADHYAY 00415 SBIN0002823 1326 1326 Processed 04/08/2023 324816553 CHANDRAKAMALUPADHYAY (000000)
4 BADA MALEHARA MP-08-006-062-001/84
(SIGRAMPURA) 		1708006062NRG24010820230303777 01/08/2023 devideen 1708006062WL025550 devideen 00415 SBIN0002823 1326 1326 Processed 04/08/2023 324816553 devideen (000000)
5 BADA MALEHARA MP-08-006-062-001/84
(SIGRAMPURA) 		1708006062NRG24010820230303778 01/08/2023 RAJKUMAR UPADHYAY 1708006062WL025550 RAJKUMAR UPADHYAY 00415 SBIN0002823 1326 1326 Processed 04/08/2023 324816553 RAJKUMARUPADHYAY (000000)
SubTotal 5304 5304
6 BADA MALEHARA MP-08-006-017-001/500-A
(SIMARIYA) 		1708006017NRG24010820230303876 01/08/2023 GHANSHYAMAHIRWAR 1708006017WL025561 GHANSHYAMAHIRWAR 00415 SBIN0012153 1326 1326 Processed 04/08/2023 324816553 GHANSHYAMAHIRWAR (000000)
7 BADA MALEHARA MP-08-006-017-001/502-A
(SIMARIYA) 		1708006017NRG24010820230303872 01/08/2023 KASHI BAI AHIRWAR 1708006017WL025560 KASHI BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 04/08/2023 324816553 KASHIBAIAHIRWAR (000000)
SubTotal 2652 2652
8 BADA MALEHARA MP-08-006-062-001/320
(SIGRAMPURA) 		1708006062NRG24010820230303760 01/08/2023 KAMLESH UPADHAYAY 1708006062WL025549 KAMLESH UPADHAYAY 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324816553 KAMLESHUPADHAYAY (000000)
9 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24010820230303774 01/08/2023 NABITA UPADHYAY 1708006062WL025550 NABITA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816553 NABITAUPADHYAY (000000)
SubTotal 3536 3536
Total 12818 12818

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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_010823FTO_198354 Indian Bank IDIB000C579 CHATTARPUR 1326
2 BADA MALEHARA MP1708006_010823FTO_198354 State Bank of India SBIN0002823 BADA MALEHRA 5304
3 BADA MALEHARA MP1708006_010823FTO_198354 State Bank of India SBIN0012153 GHUWARA 2652
4 BADA MALEHARA MP1708006_010823FTO_198354 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 3536

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