Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_280923FTO_294103
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-08-006-026-001/104-B
(BANN) 		1708006026NRG24280920230432588 28/09/2023 KAILASH SINGH LODHI 1708006026WL037472 KAILASH SINGH LODHI 00415 SBIN0002823 1547 1547 Processed 09/11/2023 296284183 KAILASHSINGHLODHI (000000)
2 BADA MALEHARA MP-08-006-038-001/160-B
(KHARDUTI) 		1708006038NRG24280920230433626 28/09/2023 munna 1708006038WL037554 munna 00415 SBIN0002823 221 221 Processed 09/11/2023 296284183 munna (000000)
3 BADA MALEHARA MP-08-006-038-001/20
(KHARDUTI) 		1708006038NRG24280920230433887 28/09/2023 munna 1708006038WL037564 munna 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 munna (000000)
4 BADA MALEHARA MP-08-006-038-001/230
(KHARDUTI) 		1708006038NRG24280920230433639 28/09/2023 GORI BAI LODHI 1708006038WL037554 GORI BAI LODHI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 GORIBAILODHI (000000)
5 BADA MALEHARA MP-08-006-038-001/330-A
(KHARDUTI) 		1708006038NRG24280920230433893 28/09/2023 santosh 1708006038WL037564 santosh 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 santosh (000000)
6 BADA MALEHARA MP-08-006-038-001/330-C
(KHARDUTI) 		1708006038NRG24280920230433895 28/09/2023 RAGHVENDRA RAIKWAR 1708006038WL037564 RAGHVENDRA RAIKWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 RAGHVENDRARAIKWAR (000000)
7 BADA MALEHARA MP-08-006-038-001/422-A
(KHARDUTI) 		1708006038NRG24280920230433900 28/09/2023 RAJVENDRA AHIRWAR 1708006038WL037564 RAJVENDRA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 RAJVENDRAAHIRWAR (000000)
8 BADA MALEHARA MP-08-006-038-001/435-A
(KHARDUTI) 		1708006038NRG24280920230433903 28/09/2023 MOTILAL LODHI 1708006038WL037564 MOTILAL LODHI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 296284183 MOTILALLODHI (000000)
9 BADA MALEHARA MP-08-006-051-002/152-C
(PARA) 		1708006051NRG24280920230433712 28/09/2023 Rajesh Yadaw 1708006051WL037559 Rajesh Yadaw 00415 SBIN0002823 884 884 Processed 09/11/2023 296284183 RajeshYadaw (000000)
10 BADA MALEHARA MP-08-006-051-002/313-B
(PARA) 		1708006051NRG24280920230433747 28/09/2023 MAHENDRA YADAV 1708006051WL037559 MAHENDRA YADAV 00415 SBIN0002823 884 884 Processed 09/11/2023 296284183 MAHENDRAYADAV (000000)
SubTotal 11492 11492
11 BADA MALEHARA MP-08-006-051-002/304-A
(PARA) 		1708006051NRG24280920230433740 28/09/2023 GOVIND PAL 1708006051WL037559 GOVIND PAL 00415 SBIN0002837 884 884 Processed 09/11/2023 296284183 GOVINDPAL (000000)
SubTotal 884 884
12 BADA MALEHARA MP-08-006-051-002/310-A
(PARA) 		1708006051NRG24280920230433745 28/09/2023 RAMA BUNKAR 1708006051WL037559 RAMA BUNKAR 00415 SBIN0003505 884 884 Processed 09/11/2023 296284183 RAMABUNKAR (000000)
13 BADA MALEHARA MP-08-006-075-001/195-A
(DEVPUR DWITIYA) 		1708006075NRG24280920230433521 28/09/2023 Sachin Sharma 1708006075WL037540 Sachin Sharma 00415 SBIN0003505 1105 1105 Processed 09/11/2023 296284183 SachinSharma (000000)
14 BADA MALEHARA MP-08-006-075-001/195-B
(DEVPUR DWITIYA) 		1708006075NRG24280920230433522 28/09/2023 CHOTU JAIRAM SHARMA 1708006075WL037540 CHOTU JAIRAM SHARMA 00415 SBIN0003505 1105 1105 Processed 09/11/2023 296284183 CHOTUJAIRAMSHARMA (000000)
15 BADA MALEHARA MP-08-006-075-001/91-A
(DEVPUR DWITIYA) 		1708006075NRG24280920230433533 28/09/2023 Guddu sharma 1708006075WL037540 Guddu sharma 00415 SBIN0003505 1105 1105 Processed 09/11/2023 296284183 Guddusharma (000000)
16 BADA MALEHARA MP-08-006-075-002/176
(DEVPUR DWITIYA) 		1708006075NRG24280920230433534 28/09/2023 Krishn Avtar Sharma 1708006075WL037540 Krishn Avtar Sharma 00415 SBIN0003505 1105 1105 Processed 09/11/2023 296284183 KrishnAvtarSharma (000000)
17 BADA MALEHARA MP-08-006-075-002/64-A
(DEVPUR DWITIYA) 		1708006075NRG24280920230433538 28/09/2023 pappu sharma 1708006075WL037540 pappu sharma 00415 SBIN0003505 1105 1105 Processed 09/11/2023 296284183 pappusharma (000000)
SubTotal 6409 6409
18 BADA MALEHARA MP-08-006-051-002/311-A
(PARA) 		1708006051NRG24280920230433746 28/09/2023 NEHA ATHYA 1708006051WL037559 NEHA ATHYA 00415 SBIN0005502 884 884 Processed 09/11/2023 296284183 NEHAATHYA (000000)
SubTotal 884 884
19 BADA MALEHARA MP-08-006-034-001/296-C
(GORAKHPURA) 		1708006034NRG24280920230434257 28/09/2023 HARISHCHANDRA AHIRWAR 1708006034WL037592 HARISHCHANDRA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 09/11/2023 296284183 HARISHCHANDRAAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-034-001/4-C
(GORAKHPURA) 		1708006034NRG24280920230434262 28/09/2023 RAM KUMAR DUBE 1708006034WL037592 RAM KUMAR DUBE 00415 SBIN0012153 1326 1326 Processed 09/11/2023 296284183 RAMKUMARDUBE (000000)
SubTotal 2652 2652
21 BADA MALEHARA MP-08-006-026-001/146-B
(BANN) 		1708006026NRG24280920230432599 28/09/2023 PREM LAL PAL 1708006026WL037472 PREM LAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296284183 PREMLALPAL (000000)
22 BADA MALEHARA MP-08-006-034-001/274-A
(GORAKHPURA) 		1708006034NRG24280920230434256 28/09/2023 DHANEERAM SO JOGI PATEL 1708006034WL037592 DHANEERAM SO JOGI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296284183 DHANEERAMSOJOGIPATEL (000000)
23 BADA MALEHARA MP-08-006-051-002/175-C
(PARA) 		1708006051NRG24280920230433715 28/09/2023 ANIL CHADAR 1708006051WL037559 ANIL CHADAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296284183 ANILCHADAR (000000)
SubTotal 3757 3757
24 BADA MALEHARA MP-08-006-051-002/305-A
(PARA) 		1708006051NRG24280920230433741 28/09/2023 BRAJESH CHOUBE 1708006051WL037559 BRAJESH CHOUBE 00688 FINO0001446 884 884 Processed 09/11/2023 296284183 BRAJESHCHOUBE (000000)
25 BADA MALEHARA MP-08-006-051-002/307-A
(PARA) 		1708006051NRG24280920230433743 28/09/2023 LAXMAN RAJA 1708006051WL037559 LAXMAN RAJA 00688 FINO0001446 884 884 Processed 09/11/2023 296284183 LAXMANRAJA (000000)
26 BADA MALEHARA MP-08-006-051-002/308-A
(PARA) 		1708006051NRG24280920230433744 28/09/2023 RAMPRATAP SINGH 1708006051WL037559 RAMPRATAP SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 296284183 RAMPRATAPSINGH (000000)
SubTotal 2652 2652
27 BADA MALEHARA MP-08-006-034-001/3-D
(GORAKHPURA) 		1708006034NRG24280920230434259 28/09/2023 Deshraj Ahirwar 1708006034WL037592 Deshraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296284183 DeshrajAhirwar (000000)
28 BADA MALEHARA MP-08-006-034-001/302-B
(GORAKHPURA) 		1708006034NRG24280920230434260 28/09/2023 RAJENDRA SINGH BUNDELA 1708006034WL037592 RAJENDRA SINGH BUNDELA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296284183 RAJENDRASINGHBUNDELA (000000)
29 BADA MALEHARA MP-08-006-034-001/99-C
(GORAKHPURA) 		1708006034NRG24280920230434267 28/09/2023 ASHISH DUBEY 1708006034WL037592 ASHISH DUBEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296284183 ASHISHDUBEY (000000)
30 BADA MALEHARA MP-08-006-051-002/306-A
(PARA) 		1708006051NRG24280920230433742 28/09/2023 BEBEE CHAUBE 1708006051WL037559 BEBEE CHAUBE 00691 IPOS0000001 884 884 Processed 09/11/2023 296284183 BEBEECHAUBE (000000)
SubTotal 4862 4862
Total 33592 33592

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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_280923FTO_294103 State Bank of India SBIN0002823 BADA MALEHRA 11492
2 BADA MALEHARA MP1708006_280923FTO_294103 State Bank of India SBIN0002837 BUXWAHA 884
3 BADA MALEHARA MP1708006_280923FTO_294103 State Bank of India SBIN0003505 GULGANJ 6409
4 BADA MALEHARA MP1708006_280923FTO_294103 State Bank of India SBIN0005502 HINOTAKALAN 884
5 BADA MALEHARA MP1708006_280923FTO_294103 State Bank of India SBIN0012153 GHUWARA 2652
6 BADA MALEHARA MP1708006_280923FTO_294103 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 884
7 BADA MALEHARA MP1708006_280923FTO_294103 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 2873
8 BADA MALEHARA MP1708006_280923FTO_294103 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BADA MALEHARA MP1708006_280923FTO_294103 India Post Payments Bank IPOS0000001 Chhatarpur 4862

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