Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_171023FTO_322429
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-08-006-027-001/299-A
(HARDOLPATTI) 		1708006027NRG24161020230462189 17/10/2023 RAHUL RAIKWAR 1708006027WL041180 RAHUL RAIKWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291257338 RAHULRAIKWAR (000000)
2 BADA MALEHARA MP-08-006-031-001/84
(KUWARPURA) 		1708006031NRG24171020230463217 17/10/2023 HARICHAND AHIRWAR 1708006031WL041351 HARICHAND AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291257338 HARICHANDAHIRWAR (000000)
3 BADA MALEHARA MP-08-006-041-001/185
(BARETHI) 		1708006041NRG24161020230462335 17/10/2023 KAMLESH LODHI 1708006041WL041212 KAMLESH LODHI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 291257338 KAMLESHLODHI (000000)
4 BADA MALEHARA MP-08-006-044-002/253
(LIDHORA) 		1708006045NRG24161020230462170 17/10/2023 Kishan 1708006045WL041175 Kishan 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291257338 Kishan (000000)
5 BADA MALEHARA MP-08-006-045-001/221
(PIPRAKALAN) 		1708006045NRG24161020230462146 17/10/2023 Surendra Kumar dubey 1708006045WL041174 Surendra Kumar dubey 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291257338 SurendraKumardubey (000000)
6 BADA MALEHARA MP-08-006-046-002/41
(RAJAPUR) 		1708006046NRG24171020230462736 17/10/2023 chandbhan 1708006046WL041277 chandbhan 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291257338 chandbhan (000000)
7 BADA MALEHARA MP-08-006-059-002/5-B
(GARKHUWA) 		1708006058NRG24161020230462397 17/10/2023 RAHUL YADAV 1708006058WL041224 RAHUL YADAV 00415 SBIN0002823 1105 1105 Processed 09/11/2023 291257338 RAHULYADAV (000000)
8 BADA MALEHARA MP-08-006-062-001/400
(SIGRAMPURA) 		1708006062NRG24171020230462816 17/10/2023 PAPPU ADIWASI 1708006062WL041294 PAPPU ADIWASI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 291257338 PAPPUADIWASI (000000)
SubTotal 10387 10387
9 BADA MALEHARA MP-08-006-075-001/380
(DEVPUR DWITIYA) 		1708006075NRG24161020230462029 17/10/2023 ATUL SHARMA 1708006075WL041164 ATUL SHARMA 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291257338 ATULSHARMA (000000)
SubTotal 1326 1326
10 BADA MALEHARA MP-08-006-005-001/825-C
(SAURA) 		1708006005NRG24161020230461984 17/10/2023 KALPNA THAKUR 1708006005WL041161 KALPNA THAKUR 00415 SBIN0012153 1547 1547 Processed 09/11/2023 291257338 KALPNATHAKUR (000000)
11 BADA MALEHARA MP-08-006-013-001/1345
(RAMTORIYA) 		1708006013NRG24171020230463413 17/10/2023 NARENDRA SO LAXMAN LODHI 1708006013WL041395 NARENDRA SO LAXMAN LODHI 00415 SBIN0012153 221 221 Processed 09/11/2023 291257338 NARENDRASOLAXMANLODHI (000000)
12 BADA MALEHARA MP-08-006-024-001/400-A
(BAMNORAKALAN) 		1708006024NRG24171020230462577 17/10/2023 NEERAJ SO RAJJU SEN 1708006024WL041246 NEERAJ SO RAJJU SEN 00415 SBIN0012153 221 221 Processed 09/11/2023 291257338 NEERAJSORAJJUSEN (000000)
13 BADA MALEHARA MP-08-006-024-001/85-D
(BAMNORAKALAN) 		1708006024NRG24171020230462543 17/10/2023 BHAGVATI PATEL 1708006024WL041243 BHAGVATI PATEL 00415 SBIN0012153 221 221 Processed 09/11/2023 291257338 BHAGVATIPATEL (000000)
14 BADA MALEHARA MP-08-006-027-001/649
(HARDOLPATTI) 		1708006027NRG24161020230462192 17/10/2023 MUKESH SO MOTILAL RAJPOOT 1708006027WL041181 MUKESH SO MOTILAL RAJPOOT 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291257338 MUKESHSOMOTILALRAJPOOT (000000)
15 BADA MALEHARA MP-08-006-029-001/1077
(BHAGVA) 		1708006029NRG24161020230462121 17/10/2023 Salman Khan 1708006029WL041171 Salman Khan 00415 SBIN0012153 1105 1105 Processed 09/11/2023 291257338 SalmanKhan (000000)
16 BADA MALEHARA MP-08-006-031-001/66
(KUWARPURA) 		1708006031NRG24141020230458034 17/10/2023 kashiram 1708006031WL040455 kashiram 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291257338 kashiram (000000)
17 BADA MALEHARA MP-08-006-031-001/87
(KUWARPURA) 		1708006031NRG24171020230463220 17/10/2023 simbu 1708006031WL041351 simbu 00415 SBIN0012153 884 884 Processed 09/11/2023 291257338 simbu (000000)
18 BADA MALEHARA MP-08-006-039-003/48
(MADHIKHERA) 		1708006039NRG24171020230462488 17/10/2023 MUNNA ADIWASI 1708006039WL041229 MUNNA ADIWASI 00415 SBIN0012153 1105 1105 Processed 09/11/2023 291257338 MUNNAADIWASI (000000)
19 BADA MALEHARA MP-08-006-039-003/67-B
(MADHIKHERA) 		1708006039NRG24171020230462494 17/10/2023 PUSHPENDRA 1708006039WL041229 PUSHPENDRA 00415 SBIN0012153 1105 1105 Processed 09/11/2023 291257338 PUSHPENDRA (000000)
SubTotal 9061 9061
20 BADA MALEHARA MP-08-006-021-001/320
(BHOYARA) 		1708006021NRG24161020230462207 17/10/2023 Kailash 1708006021WL041190 Kailash 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257338 Kailash (000000)
21 BADA MALEHARA MP-08-006-021-001/483
(BHOYARA) 		1708006021NRG24161020230462214 17/10/2023 AKHLESH JAIN 1708006021WL041193 AKHLESH JAIN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257338 AKHLESHJAIN (000000)
22 BADA MALEHARA MP-08-006-024-001/115-C
(BAMNORAKALAN) 		1708006024NRG24171020230462539 17/10/2023 MANU SO DHARAMDAS PAL 1708006024WL041242 MANU SO DHARAMDAS PAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257338 MANUSODHARAMDASPAL (000000)
23 BADA MALEHARA MP-08-006-029-001/394-C
(BHAGVA) 		1708006029NRG24171020230462516 17/10/2023 lakhan pal 1708006029WL041232 lakhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257338 lakhanpal (000000)
24 BADA MALEHARA MP-08-006-029-001/461-A
(BHAGVA) 		1708006029NRG24171020230462520 17/10/2023 rajesh metar 1708006029WL041232 rajesh metar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257338 rajeshmetar (000000)
25 BADA MALEHARA MP-08-006-029-001/814-A
(BHAGVA) 		1708006029NRG24171020230462525 17/10/2023 BALDUVA PAAL 1708006029WL041232 BALDUVA PAAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257338 BALDUVAPAAL (000000)
26 BADA MALEHARA MP-08-006-031-001/86
(KUWARPURA) 		1708006031NRG24171020230463218 17/10/2023 gokul 1708006031WL041351 gokul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257338 gokul (000000)
27 BADA MALEHARA MP-08-006-031-003/56-B
(KUWARPURA) 		1708006031NRG24171020230463209 17/10/2023 bandu 1708006031WL041350 bandu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257338 bandu (000000)
28 BADA MALEHARA MP-08-006-039-001/385
(MADHIKHERA) 		1708006039NRG24161020230462455 17/10/2023 KASHIRAM SO BABBU RAJPOOT 1708006039WL041228 KASHIRAM SO BABBU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257338 KASHIRAMSOBABBURAJPOOT (000000)
29 BADA MALEHARA MP-08-006-039-003/40
(MADHIKHERA) 		1708006039NRG24171020230462479 17/10/2023 BHAIYALAL PAL 1708006039WL041229 BHAIYALAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257338 BHAIYALALPAL (000000)
30 BADA MALEHARA MP-08-006-039-003/44
(MADHIKHERA) 		1708006039NRG24171020230462487 17/10/2023 SHIYA BAI 1708006039WL041229 SHIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257338 SHIYABAI (000000)
31 BADA MALEHARA MP-08-006-039-003/77-D
(MADHIKHERA) 		1708006039NRG24171020230462495 17/10/2023 RAJARAM 1708006039WL041229 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257338 RAJARAM (000000)
32 BADA MALEHARA MP-08-006-042-001/125-B
(SATPARA) 		1708006042NRG24161020230461295 17/10/2023 LAKSHMAN DAS KUSHWAHA 1708006042WL041043 LAKSHMAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257338 LAKSHMANDASKUSHWAHA (000000)
33 BADA MALEHARA MP-08-006-057-002/23
(GHINAUCHI) 		1708006058NRG24161020230462421 17/10/2023 Govind yadav 1708006058WL041225 Govind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257338 Govindyadav (000000)
SubTotal 14586 14586
34 BADA MALEHARA MP-08-006-005-001/748-A
(SAURA) 		1708006005NRG24161020230461973 17/10/2023 Ramsvarup Ahirawar 1708006005WL041161 Ramsvarup Ahirawar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257338 RamsvarupAhirawar (000000)
35 BADA MALEHARA MP-08-006-005-001/822-C
(SAURA) 		1708006005NRG24161020230461976 17/10/2023 Gulab Bai Kushwaha 1708006005WL041161 Gulab Bai Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257338 GulabBaiKushwaha (000000)
36 BADA MALEHARA MP-08-006-005-001/822-C
(SAURA) 		1708006005NRG24161020230461975 17/10/2023 Rameshwar Kushwaha 1708006005WL041161 Rameshwar Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257338 RameshwarKushwaha (000000)
37 BADA MALEHARA MP-08-006-042-001/287
(SATPARA) 		1708006042NRG24161020230461310 17/10/2023 Ramesh Patel 1708006042WL041044 Ramesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257338 RameshPatel (000000)
38 BADA MALEHARA MP-08-006-042-001/288
(SATPARA) 		1708006042NRG24161020230461267 17/10/2023 Nandkishor Kushwaha 1708006042WL041041 Nandkishor Kushwaha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257338 NandkishorKushwaha (000000)
39 BADA MALEHARA MP-08-006-042-001/293
(SATPARA) 		1708006042NRG24161020230461270 17/10/2023 PAMMU KUSHWAHA 1708006042WL041041 PAMMU KUSHWAHA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257338 PAMMUKUSHWAHA (000000)
40 BADA MALEHARA MP-08-006-044-002/133
(LIDHORA) 		1708006045NRG24161020230462167 17/10/2023 Ramkali Pal 1708006045WL041175 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 RamkaliPal (000000)
41 BADA MALEHARA MP-08-006-044-002/216
(LIDHORA) 		1708006045NRG24161020230462168 17/10/2023 Hariram Lodhi 1708006045WL041175 Hariram Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 HariramLodhi (000000)
42 BADA MALEHARA MP-08-006-044-002/31
(LIDHORA) 		1708006045NRG24161020230462172 17/10/2023 Yasoda Banshkar 1708006045WL041175 Yasoda Banshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 YasodaBanshkar (000000)
43 BADA MALEHARA MP-08-006-044-002/346
(LIDHORA) 		1708006045NRG24161020230460887 17/10/2023 Lachhi Lodhi 1708006045WL040992 Lachhi Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257338 LachhiLodhi (000000)
44 BADA MALEHARA MP-08-006-044-002/355
(LIDHORA) 		1708006045NRG24161020230462173 17/10/2023 Balram Ahirwar 1708006045WL041175 Balram Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 BalramAhirwar (000000)
45 BADA MALEHARA MP-08-006-044-002/356
(LIDHORA) 		1708006045NRG24161020230462174 17/10/2023 Mukesh Banshkar 1708006045WL041175 Mukesh Banshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 MukeshBanshkar (000000)
46 BADA MALEHARA MP-08-006-045-001/228
(PIPRAKALAN) 		1708006045NRG24161020230462176 17/10/2023 Ramkishan Ahirwar 1708006045WL041175 Ramkishan Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257338 RamkishanAhirwar (000000)
47 BADA MALEHARA MP-08-006-045-001/43
(PIPRAKALAN) 		1708006045NRG24161020230462158 17/10/2023 Rohit Kushwaha 1708006045WL041174 Rohit Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257338 RohitKushwaha (000000)
48 BADA MALEHARA MP-08-006-045-001/64
(PIPRAKALAN) 		1708006045NRG24161020230462162 17/10/2023 Manoj Chadar 1708006045WL041174 Manoj Chadar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257338 ManojChadar (000000)
SubTotal 19669 19669
49 BADA MALEHARA MP-08-006-027-001/244-B
(HARDOLPATTI) 		1708006027NRG24161020230462188 17/10/2023 HARIRAM YADAV 1708006027WL041180 HARIRAM YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257338 HARIRAMYADAV (000000)
50 BADA MALEHARA MP-08-006-031-001/189
(KUWARPURA) 		1708006031NRG24171020230463200 17/10/2023 Vindraban Yadav 1708006031WL041350 Vindraban Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 VindrabanYadav (000000)
51 BADA MALEHARA MP-08-006-031-001/448
(KUWARPURA) 		1708006031NRG24171020230463212 17/10/2023 Shimbu Adiwasi 1708006031WL041351 Shimbu Adiwasi 00691 IPOS0000001 884 884 Processed 09/11/2023 291257338 ShimbuAdiwasi (000000)
52 BADA MALEHARA MP-08-006-031-001/549
(KUWARPURA) 		1708006031NRG24171020230463215 17/10/2023 Kailash Lodhi 1708006031WL041351 Kailash Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 291257338 KailashLodhi (000000)
53 BADA MALEHARA MP-08-006-031-001/550
(KUWARPURA) 		1708006031NRG24171020230463203 17/10/2023 Rajbahdur Ahirwar 1708006031WL041350 Rajbahdur Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 RajbahdurAhirwar (000000)
54 BADA MALEHARA MP-08-006-031-001/550-A
(KUWARPURA) 		1708006031NRG24171020230463204 17/10/2023 Puna Ahirwar 1708006031WL041350 Puna Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 PunaAhirwar (000000)
55 BADA MALEHARA MP-08-006-031-001/550-B
(KUWARPURA) 		1708006031NRG24171020230463205 17/10/2023 Goura Bai Ahirwar 1708006031WL041350 Goura Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 GouraBaiAhirwar (000000)
56 BADA MALEHARA MP-08-006-031-001/551
(KUWARPURA) 		1708006031NRG24171020230463206 17/10/2023 Parmeshwari Rajpoot 1708006031WL041350 Parmeshwari Rajpoot 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 ParmeshwariRajpoot (000000)
57 BADA MALEHARA MP-08-006-031-001/552
(KUWARPURA) 		1708006031NRG24171020230463207 17/10/2023 Dhanprasad Adiwasi 1708006031WL041350 Dhanprasad Adiwasi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 DhanprasadAdiwasi (000000)
58 BADA MALEHARA MP-08-006-031-001/552-A
(KUWARPURA) 		1708006031NRG24171020230463208 17/10/2023 Govardhan Adiwasi 1708006031WL041350 Govardhan Adiwasi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257338 GovardhanAdiwasi (000000)
59 BADA MALEHARA MP-08-006-034-001/82-D
(GORAKHPURA) 		1708006034NRG24161020230462280 17/10/2023 RAJU AHIRWAR 1708006034WL041203 RAJU AHIRWAR 00691 IPOS0000001 884 884 Processed 09/11/2023 291257338 RAJUAHIRWAR (000000)
60 BADA MALEHARA MP-08-006-057-002/22-C
(GHINAUCHI) 		1708006058NRG24161020230462420 17/10/2023 VEERENDRA YADAV 1708006058WL041225 VEERENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257338 VEERENDRAYADAV (000000)
61 BADA MALEHARA MP-08-006-073-001/404-B
(BANDHACHAMORAI) 		1708006073NRG24161020230461818 17/10/2023 BHAGIRATH LODHI 1708006073WL041140 BHAGIRATH LODHI 00691 IPOS0000001 884 884 Processed 09/11/2023 291257338 BHAGIRATHLODHI (000000)
62 BADA MALEHARA MP-08-006-073-001/404-B
(BANDHACHAMORAI) 		1708006073NRG24161020230461819 17/10/2023 MUNNI RAJPOOT 1708006073WL041140 MUNNI RAJPOOT 00691 IPOS0000001 884 884 Processed 09/11/2023 291257338 MUNNIRAJPOOT (000000)
SubTotal 17901 17901
Total 72930 72930

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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_171023FTO_322429 State Bank of India SBIN0002823 BADA MALEHRA 10387
2 BADA MALEHARA MP1708006_171023FTO_322429 State Bank of India SBIN0003505 GULGANJ 1326
3 BADA MALEHARA MP1708006_171023FTO_322429 State Bank of India SBIN0012153 GHUWARA 9061
4 BADA MALEHARA MP1708006_171023FTO_322429 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
5 BADA MALEHARA MP1708006_171023FTO_322429 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 221
6 BADA MALEHARA MP1708006_171023FTO_322429 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 12597
7 BADA MALEHARA MP1708006_171023FTO_322429 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 442
8 BADA MALEHARA MP1708006_171023FTO_322429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
9 BADA MALEHARA MP1708006_171023FTO_322429 India Post Payments Bank IPOS0000001 Chhatarpur 17901

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