Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_070523FTO_31828
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-08-006-021-001/522
(BHOYARA) 		1708006021NRG24070520230053047 07/05/2023 Deendyal Yadav 1708006021WL004486 Deendyal Yadav 00415 SBIN0002823 663 663 Processed 15/05/2023 688234540 DeendyalYadav (000000)
2 BADA MALEHARA MP-08-006-042-001/62
(SATPARA) 		1708006042NRG24070520230053433 07/05/2023 jitendra 1708006042WL004511 jitendra 00415 SBIN0002823 1326 1326 Processed 15/05/2023 688234540 jitendra (000000)
3 BADA MALEHARA MP-08-006-042-001/82-A
(SATPARA) 		1708006042NRG24070520230053436 07/05/2023 GUNTALA VISHKARMA 1708006042WL004511 GUNTALA VISHKARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 688234540 GUNTALAVISHKARMA (000000)
4 BADA MALEHARA MP-08-006-042-001/97-B
(SATPARA) 		1708006042NRG24070520230053440 07/05/2023 bindawan 1708006042WL004511 bindawan 00415 SBIN0002823 1326 1326 Processed 15/05/2023 688234540 bindawan (000000)
5 BADA MALEHARA MP-08-006-042-002/24-A
(SATPARA) 		1708006042NRG24070520230053454 07/05/2023 Ganesha Adiwasi 1708006042WL004511 Ganesha Adiwasi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 688234540 GaneshaAdiwasi (000000)
6 BADA MALEHARA MP-08-006-042-003/21-A
(SATPARA) 		1708006042NRG24070520230053409 07/05/2023 CHANDA LODHI 1708006042WL004510 CHANDA LODHI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688234540 CHANDALODHI (000000)
7 BADA MALEHARA MP-08-006-042-003/21-A
(SATPARA) 		1708006042NRG24070520230053408 07/05/2023 LACHCHU LODHI 1708006042WL004510 LACHCHU LODHI 00415 SBIN0002823 1547 1547 Processed 15/05/2023 688234540 LACHCHULODHI (000000)
SubTotal 9061 9061
8 BADA MALEHARA MP-08-006-021-001/667
(BHOYARA) 		1708006021NRG24070520230053036 07/05/2023 MANJU BAI AHIRWAR 1708006021WL004475 MANJU BAI AHIRWAR 00415 SBIN0012153 3094 3094 Processed 15/05/2023 688234540 MANJUBAIAHIRWAR (000000)
9 BADA MALEHARA MP-08-006-045-002/375
(PIPRAKALAN) 		1708006044NRG24070520230052366 07/05/2023 RASHMI DO SUKLEE AHIRWAR 1708006044WL004411 RASHMI DO SUKLEE AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 688234540 RASHMIDOSUKLEEAHIRWAR (000000)
SubTotal 4420 4420
10 BADA MALEHARA MP-08-006-042-002/37
(SATPARA) 		1708006042NRG24070520230053456 07/05/2023 VINOD RAJPOOT 1708006042WL004511 VINOD RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688234540 VINODRAJPOOT (000000)
11 BADA MALEHARA MP-08-006-045-002/380
(PIPRAKALAN) 		1708006044NRG24070520230053232 07/05/2023 BEERENDRA SINGH SO RAMSEWAK RAJPOOT 1708006044WL004501 BEERENDRA SINGH SO RAMSEWAK RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688234540 BEERENDRASINGHSORAMSEWAKRAJPOOT (000000)
12 BADA MALEHARA MP-08-006-045-002/381-A
(PIPRAKALAN) 		1708006044NRG24050520230049130 07/05/2023 RAJA BAI RAJPOOT 1708006044WL004122 RAJA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688234540 RAJABAIRAJPOOT (000000)
13 BADA MALEHARA MP-08-006-073-001/104-D
(BANDHACHAMORAI) 		1708006073NRG24070520230053186 07/05/2023 MUNNI BAI LODHI 1708006073WL004499 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688234540 No Such Account
SubTotal 5304 5304
Total 18785 18785

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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_070523FTO_31828 State Bank of India SBIN0002823 BADA MALEHRA 9061
2 BADA MALEHARA MP1708006_070523FTO_31828 State Bank of India SBIN0012153 GHUWARA 4420
3 BADA MALEHARA MP1708006_070523FTO_31828 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
4 BADA MALEHARA MP1708006_070523FTO_31828 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
5 BADA MALEHARA MP1708006_070523FTO_31828 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 2652

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