Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_060823FTO_206352
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) 		1708006062NRG24060820230315614 06/08/2023 ATUL KUMAR UPADHYAY 1708006062WL026602 ATUL KUMAR UPADHYAY 00176 IDIB000C579 1326 1326 Processed 10/08/2023 453648025 ATULKUMARUPADHYAY (000000)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-061-001/927-B
(ANDHIYARA) 		1708006061NRG24060820230315283 06/08/2023 BADRI PRASHAD CHADAR 1708006061WL026582 BADRI PRASHAD CHADAR 00415 SBIN0001330 1547 1547 Processed 10/08/2023 453648025 BADRIPRASHADCHADAR (000000)
SubTotal 1547 1547
3 BADA MALEHARA MP-08-006-046-001/109
(RAJAPUR) 		1708006046NRG24060820230317341 06/08/2023 lalti 1708006046WL026776 lalti 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 lalti (000000)
4 BADA MALEHARA MP-08-006-046-001/145
(RAJAPUR) 		1708006046NRG24060820230317346 06/08/2023 ramswaroop 1708006046WL026776 ramswaroop 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 ramswaroop (000000)
5 BADA MALEHARA MP-08-006-046-001/179
(RAJAPUR) 		1708006046NRG24060820230317350 06/08/2023 gyasi 1708006046WL026776 gyasi 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 gyasi (000000)
6 BADA MALEHARA MP-08-006-046-001/234
(RAJAPUR) 		1708006046NRG24060820230317353 06/08/2023 ravind 1708006046WL026776 ravind 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 ravind (000000)
7 BADA MALEHARA MP-08-006-046-001/37
(RAJAPUR) 		1708006046NRG24060820230317356 06/08/2023 Champabai 1708006046WL026776 Champabai 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 Champabai (000000)
8 BADA MALEHARA MP-08-006-046-001/38
(RAJAPUR) 		1708006046NRG24060820230317357 06/08/2023 MAKHAN LAL SEN 1708006046WL026776 MAKHAN LAL SEN 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 MAKHANLALSEN (000000)
9 BADA MALEHARA MP-08-006-046-001/82
(RAJAPUR) 		1708006046NRG24060820230317360 06/08/2023 bhupendra 1708006046WL026776 bhupendra 00415 SBIN0002823 1105 1105 Processed 10/08/2023 453648025 bhupendra (000000)
10 BADA MALEHARA MP-08-006-050-001/574
(BAMNI) 		1708006050NRG24060820230317905 06/08/2023 SURENDRA KUMAR YADAV 1708006050WL026847 SURENDRA KUMAR YADAV 00415 SBIN0002823 1547 1547 Rejected 10/08/2023 453648025 No Such Account
11 BADA MALEHARA MP-08-006-062-001/400
(SIGRAMPURA) 		1708006062NRG24030820230308062 06/08/2023 PAPPU ADIWASI 1708006062WL025946 PAPPU ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 PAPPUADIWASI (000000)
12 BADA MALEHARA MP-08-006-062-001/400
(SIGRAMPURA) 		1708006062NRG24030820230308063 06/08/2023 RADHA BAI SOUR 1708006062WL025946 RADHA BAI SOUR 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 RADHABAISOUR (000000)
13 BADA MALEHARA MP-08-006-062-001/401
(SIGRAMPURA) 		1708006062NRG24030820230308064 06/08/2023 GANPAT SOUR 1708006062WL025946 GANPAT SOUR 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 GANPATSOUR (000000)
14 BADA MALEHARA MP-08-006-062-001/401
(SIGRAMPURA) 		1708006062NRG24030820230308065 06/08/2023 SUMATI SUMATI 1708006062WL025946 SUMATI SUMATI 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 SUMATISUMATI (000000)
15 BADA MALEHARA MP-08-006-062-001/402
(SIGRAMPURA) 		1708006062NRG24030820230308066 06/08/2023 ANEESH UPADHYAY 1708006062WL025946 ANEESH UPADHYAY 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 ANEESHUPADHYAY (000000)
16 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24060820230315611 06/08/2023 ASHARAM UPADHYAY 1708006062WL026602 ASHARAM UPADHYAY 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 ASHARAMUPADHYAY (000000)
17 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24060820230315613 06/08/2023 CHANDRA KAMAL UPADHYAY 1708006062WL026602 CHANDRA KAMAL UPADHYAY 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 CHANDRAKAMALUPADHYAY (000000)
18 BADA MALEHARA MP-08-006-062-001/84
(SIGRAMPURA) 		1708006062NRG24060820230315615 06/08/2023 devideen 1708006062WL026602 devideen 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 devideen (000000)
19 BADA MALEHARA MP-08-006-062-001/84
(SIGRAMPURA) 		1708006062NRG24060820230315617 06/08/2023 MEENA UPADHYAY 1708006062WL026602 MEENA UPADHYAY 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 MEENAUPADHYAY (000000)
20 BADA MALEHARA MP-08-006-062-001/84
(SIGRAMPURA) 		1708006062NRG24060820230315616 06/08/2023 RAJKUMAR UPADHYAY 1708006062WL026602 RAJKUMAR UPADHYAY 00415 SBIN0002823 1326 1326 Processed 10/08/2023 453648025 RAJKUMARUPADHYAY (000000)
SubTotal 22542 22542
21 BADA MALEHARA MP-08-006-073-001/998-B
(BANDHACHAMORAI) 		1708006073NRG24060820230316462 06/08/2023 BALCHANDR AHIRWAR 1708006073WL026670 BALCHANDR AHIRWAR 00415 SBIN0003505 2431 2431 Processed 10/08/2023 453648025 BALCHANDRAHIRWAR (000000)
SubTotal 2431 2431
22 BADA MALEHARA MP-08-006-002-001/172
(BACHHRAVNI) 		1708006002NRG24030820230307783 06/08/2023 PRKASH 1708006002WL025931 PRKASH 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 PRKASH (000000)
23 BADA MALEHARA MP-08-006-002-001/223-C
(BACHHRAVNI) 		1708006002NRG24030820230307799 06/08/2023 THAKURADAS RAIKWAR 1708006002WL025931 THAKURADAS RAIKWAR 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 THAKURADASRAIKWAR (000000)
24 BADA MALEHARA MP-08-006-002-001/356
(BACHHRAVNI) 		1708006002NRG24030820230307814 06/08/2023 BHAIYAN SINGH 1708006002WL025931 BHAIYAN SINGH 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 BHAIYANSINGH (000000)
25 BADA MALEHARA MP-08-006-002-001/358
(BACHHRAVNI) 		1708006002NRG24030820230307816 06/08/2023 DAYARAM SINGH 1708006002WL025931 DAYARAM SINGH 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 DAYARAMSINGH (000000)
26 BADA MALEHARA MP-08-006-002-001/398
(BACHHRAVNI) 		1708006002NRG24030820230307818 06/08/2023 POORAN SINGH GHOSHI 1708006002WL025931 POORAN SINGH GHOSHI 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 POORANSINGHGHOSHI (000000)
27 BADA MALEHARA MP-08-006-002-001/613
(BACHHRAVNI) 		1708006002NRG24030820230307833 06/08/2023 Mangal 1708006002WL025931 Mangal 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 Mangal (000000)
28 BADA MALEHARA MP-08-006-002-001/624-A
(BACHHRAVNI) 		1708006002NRG24030820230307835 06/08/2023 RAMRATI RAIKWAR 1708006002WL025931 RAMRATI RAIKWAR 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 RAMRATIRAIKWAR (000000)
29 BADA MALEHARA MP-08-006-002-001/624-A
(BACHHRAVNI) 		1708006002NRG24030820230307834 06/08/2023 RAMRATI RAIKWAR 1708006002WL025931 RAMRATI RAIKWAR 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 RAMRATIRAIKWAR (000000)
30 BADA MALEHARA MP-08-006-002-001/82
(BACHHRAVNI) 		1708006002NRG24030820230307865 06/08/2023 PYARI BAI RAIKWAR 1708006002WL025931 PYARI BAI RAIKWAR 00415 SBIN0012153 884 884 Processed 10/08/2023 453648025 PYARIBAIRAIKWAR (000000)
31 BADA MALEHARA MP-08-006-006-002/152
(AMARVA) 		1708006006NRG24030820230308625 06/08/2023 ARVINDRA JOGI 1708006006WL025991 ARVINDRA JOGI 00415 SBIN0012153 1326 1326 Processed 10/08/2023 453648025 ARVINDRAJOGI (000000)
32 BADA MALEHARA MP-08-006-006-002/385
(AMARVA) 		1708006006NRG24030820230308543 06/08/2023 SANJU JOGI 1708006006WL025989 SANJU JOGI 00415 SBIN0012153 1547 1547 Processed 10/08/2023 453648025 SANJUJOGI (000000)
33 BADA MALEHARA MP-08-006-007-001/230-A
(VARO) 		1708006007NRG24060820230315290 06/08/2023 BITTI BAI PRAJAPATI 1708006007WL026584 BITTI BAI PRAJAPATI 00415 SBIN0012153 3536 3536 Processed 10/08/2023 453648025 BITTIBAIPRAJAPATI (000000)
34 BADA MALEHARA MP-08-006-017-001/277-A
(SIMARIYA) 		1708006017NRG24060820230315908 06/08/2023 PARASADI AHIRWAR 1708006017WL026627 PARASADI AHIRWAR 00415 SBIN0012153 2210 2210 Processed 10/08/2023 453648025 PARASADIAHIRWAR (000000)
35 BADA MALEHARA MP-08-006-039-001/196-C
(MADHIKHERA) 		1708006039NRG24050820230314326 06/08/2023 BARE LAL AHIRWAR SO DHARMU AHIRWAR 1708006039WL026517 BARE LAL AHIRWAR SO DHARMU AHIRWAR 00415 SBIN0012153 1105 1105 Processed 10/08/2023 453648025 BARELALAHIRWARSODHARMUAHIRWAR (000000)
SubTotal 17680 17680
36 BADA MALEHARA MP-08-006-002-001/671-B
(BACHHRAVNI) 		1708006002NRG24030820230307842 06/08/2023 SUKHNANDAN RAIKWAR 1708006002WL025931 SUKHNANDAN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453648025 SUKHNANDANRAIKWAR (000000)
37 BADA MALEHARA MP-08-006-002-001/82
(BACHHRAVNI) 		1708006002NRG24030820230307864 06/08/2023 RAJESH RAIKWAR SO HARIRAM 1708006002WL025931 RAJESH RAIKWAR SO HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453648025 RAJESHRAIKWARSOHARIRAM (000000)
38 BADA MALEHARA MP-08-006-026-001/125-B
(BANN) 		1708006026NRG24060820230315474 06/08/2023 ARVIND LOFHI 1708006026WL026594 ARVIND LOFHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453648025 ARVINDLOFHI (000000)
39 BADA MALEHARA MP-08-006-062-001/403
(SIGRAMPURA) 		1708006062NRG24060820230315612 06/08/2023 NABITA UPADHYAY 1708006062WL026602 NABITA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453648025 NABITAUPADHYAY (000000)
40 BADA MALEHARA MP-08-006-073-001/1012-B
(BANDHACHAMORAI) 		1708006073NRG24060820230316374 06/08/2023 MOHAN AND BHAGA BAI AHIRW 1708006073WL026659 MOHAN AND BHAGA BAI AHIRW 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 453648025 MOHANANDBHAGABAIAHIRW (000000)
41 BADA MALEHARA MP-08-006-073-001/986-B
(BANDHACHAMORAI) 		1708006073NRG24060820230316454 06/08/2023 MANISH 1708006073WL026664 MANISH 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453648025 MANISH (000000)
SubTotal 10387 10387
42 BADA MALEHARA MP-08-006-002-001/821-B
(BACHHRAVNI) 		1708006002NRG24030820230307869 06/08/2023 DESHPAL RAIKWAR 1708006002WL025931 DESHPAL RAIKWAR 00688 FINO0001001 884 884 Processed 11/08/2023 453648025 DESHPALRAIKWAR (000000)
43 BADA MALEHARA MP-08-006-002-001/822
(BACHHRAVNI) 		1708006002NRG24030820230307871 06/08/2023 Brajkishor Raikwar 1708006002WL025931 Brajkishor Raikwar 00688 FINO0001001 884 884 Processed 11/08/2023 453648025 BrajkishorRaikwar (000000)
SubTotal 1768 1768
Total 57681 57681

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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_206352 Indian Bank IDIB000C579 CHATTARPUR 1326
2 BADA MALEHARA MP1708006_060823FTO_206352 State Bank of India SBIN0001330 BIJAWAR 1547
3 BADA MALEHARA MP1708006_060823FTO_206352 State Bank of India SBIN0002823 BADA MALEHRA 22542
4 BADA MALEHARA MP1708006_060823FTO_206352 State Bank of India SBIN0003505 GULGANJ 2431
5 BADA MALEHARA MP1708006_060823FTO_206352 State Bank of India SBIN0012153 GHUWARA 17680
6 BADA MALEHARA MP1708006_060823FTO_206352 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
7 BADA MALEHARA MP1708006_060823FTO_206352 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 5967
8 BADA MALEHARA MP1708006_060823FTO_206352 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1326
9 BADA MALEHARA MP1708006_060823FTO_206352 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1768
10 BADA MALEHARA MP1708006_060823FTO_206352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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