Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_091023FTO_310613
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-08-006-016-001/37
(SARAKNA) 		1708006016NRG24081020230447926 09/10/2023 RAMFAL SEN 1708006016WL038981 RAMFAL SEN 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMFALSEN (000000)
2 BADA MALEHARA MP-08-006-016-001/37
(SARAKNA) 		1708006016NRG24081020230447927 09/10/2023 RAMFAL SEN 1708006016WL038981 RAMFAL SEN 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMFALSEN (000000)
3 BADA MALEHARA MP-08-006-016-001/609
(SARAKNA) 		1708006016NRG24091020230449515 09/10/2023 THAKURDAS CHADAR 1708006016WL039195 THAKURDAS CHADAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 THAKURDASCHADAR (000000)
4 BADA MALEHARA MP-08-006-016-001/610
(SARAKNA) 		1708006016NRG24081020230447934 09/10/2023 BALRAM RAJPOOT 1708006016WL038982 BALRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 BALRAMRAJPOOT (000000)
5 BADA MALEHARA MP-08-006-016-001/611
(SARAKNA) 		1708006016NRG24091020230449517 09/10/2023 KASHI BAI RAJPOOT 1708006016WL039195 KASHI BAI RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 KASHIBAIRAJPOOT (000000)
6 BADA MALEHARA MP-08-006-016-001/611
(SARAKNA) 		1708006016NRG24091020230449518 09/10/2023 KASHI BAI RAJPOOT 1708006016WL039195 KASHI BAI RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 KASHIBAIRAJPOOT (000000)
7 BADA MALEHARA MP-08-006-016-001/615
(SARAKNA) 		1708006016NRG24091020230449520 09/10/2023 RAHUL LODHI 1708006016WL039195 RAHUL LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAHULLODHI (000000)
8 BADA MALEHARA MP-08-006-016-001/616
(SARAKNA) 		1708006016NRG24091020230449521 09/10/2023 HAKIM SINGH RAJPOOT 1708006016WL039195 HAKIM SINGH RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 HAKIMSINGHRAJPOOT (000000)
9 BADA MALEHARA MP-08-006-016-001/653
(SARAKNA) 		1708006016NRG24081020230447935 09/10/2023 SATYA NARAYAN LODHI 1708006016WL038982 SATYA NARAYAN LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 SATYANARAYANLODHI (000000)
10 BADA MALEHARA MP-08-006-016-001/677
(SARAKNA) 		1708006016NRG24091020230449524 09/10/2023 PAVAN KUMAR BANSHKAR 1708006016WL039195 PAVAN KUMAR BANSHKAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 PAVANKUMARBANSHKAR (000000)
11 BADA MALEHARA MP-08-006-016-001/710
(SARAKNA) 		1708006016NRG24091020230449529 09/10/2023 MAHENDRA YADAV 1708006016WL039195 MAHENDRA YADAV 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 MAHENDRAYADAV (000000)
12 BADA MALEHARA MP-08-006-016-001/711
(SARAKNA) 		1708006016NRG24081020230447962 09/10/2023 RAJESH RAIKWAR 1708006016WL038983 RAJESH RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAJESHRAIKWAR (000000)
13 BADA MALEHARA MP-08-006-016-001/712
(SARAKNA) 		1708006016NRG24081020230447936 09/10/2023 RAKESH AHIRWAR 1708006016WL038982 RAKESH AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAKESHAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-016-001/714
(SARAKNA) 		1708006016NRG24081020230447937 09/10/2023 MUKESH AHIRWAR 1708006016WL038982 MUKESH AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 MUKESHAHIRWAR (000000)
15 BADA MALEHARA MP-08-006-016-001/715
(SARAKNA) 		1708006016NRG24081020230447938 09/10/2023 RAJENDRA AHIRWAR 1708006016WL038982 RAJENDRA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAJENDRAAHIRWAR (000000)
16 BADA MALEHARA MP-08-006-016-001/716
(SARAKNA) 		1708006016NRG24081020230447939 09/10/2023 NEHA DHANAK 1708006016WL038982 NEHA DHANAK 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 NEHADHANAK (000000)
17 BADA MALEHARA MP-08-006-016-001/717
(SARAKNA) 		1708006016NRG24081020230447940 09/10/2023 SUNITA RAIKWAR 1708006016WL038982 SUNITA RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 SUNITARAIKWAR (000000)
18 BADA MALEHARA MP-08-006-016-001/718
(SARAKNA) 		1708006016NRG24081020230447941 09/10/2023 JUGAL KISHORE LODHI 1708006016WL038982 JUGAL KISHORE LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 JUGALKISHORELODHI (000000)
19 BADA MALEHARA MP-08-006-016-001/719
(SARAKNA) 		1708006016NRG24081020230447942 09/10/2023 HARVAL AHIRWAR 1708006016WL038982 HARVAL AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 HARVALAHIRWAR (000000)
20 BADA MALEHARA MP-08-006-016-001/720
(SARAKNA) 		1708006016NRG24091020230449530 09/10/2023 ASHISH KUMAR LODHI 1708006016WL039195 ASHISH KUMAR LODHI 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 ASHISHKUMARLODHI (000000)
21 BADA MALEHARA MP-08-006-016-001/723
(SARAKNA) 		1708006016NRG24091020230449531 09/10/2023 MAHESH BANSKAR 1708006016WL039195 MAHESH BANSKAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 MAHESHBANSKAR (000000)
22 BADA MALEHARA MP-08-006-016-001/725
(SARAKNA) 		1708006016NRG24091020230449532 09/10/2023 RAMPYARI PATEL 1708006016WL039195 RAMPYARI PATEL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMPYARIPATEL (000000)
23 BADA MALEHARA MP-08-006-016-001/727
(SARAKNA) 		1708006016NRG24091020230449533 09/10/2023 KURA PAL 1708006016WL039195 KURA PAL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 KURAPAL (000000)
24 BADA MALEHARA MP-08-006-016-001/728
(SARAKNA) 		1708006016NRG24091020230449534 09/10/2023 GOVIND DAS PATEL 1708006016WL039195 GOVIND DAS PATEL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 GOVINDDASPATEL (000000)
25 BADA MALEHARA MP-08-006-016-001/730
(SARAKNA) 		1708006016NRG24091020230449535 09/10/2023 RAMESH SEN 1708006016WL039195 RAMESH SEN 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMESHSEN (000000)
26 BADA MALEHARA MP-08-006-016-001/733
(SARAKNA) 		1708006016NRG24081020230447943 09/10/2023 BHAIYAN BANSAL 1708006016WL038982 BHAIYAN BANSAL 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 BHAIYANBANSAL (000000)
27 BADA MALEHARA MP-08-006-016-001/734
(SARAKNA) 		1708006016NRG24091020230449536 09/10/2023 CHATRA AHIRWAR 1708006016WL039195 CHATRA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 CHATRAAHIRWAR (000000)
28 BADA MALEHARA MP-08-006-016-001/735
(SARAKNA) 		1708006016NRG24091020230449537 09/10/2023 RAMDIN CHADAR 1708006016WL039195 RAMDIN CHADAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMDINCHADAR (000000)
29 BADA MALEHARA MP-08-006-016-001/737
(SARAKNA) 		1708006016NRG24091020230449538 09/10/2023 RUPAK VISWAKARMA 1708006016WL039195 RUPAK VISWAKARMA 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RUPAKVISWAKARMA (000000)
30 BADA MALEHARA MP-08-006-016-001/738
(SARAKNA) 		1708006016NRG24091020230449539 09/10/2023 RAMDAS AHIRWAR 1708006016WL039195 RAMDAS AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 RAMDASAHIRWAR (000000)
31 BADA MALEHARA MP-08-006-016-001/739
(SARAKNA) 		1708006016NRG24081020230447944 09/10/2023 CHHATRAPAL RAJPOOT 1708006016WL038982 CHHATRAPAL RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 CHHATRAPALRAJPOOT (000000)
32 BADA MALEHARA MP-08-006-016-001/740
(SARAKNA) 		1708006016NRG24091020230449541 09/10/2023 MALKHAN AHIRWAR 1708006016WL039195 MALKHAN AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 MALKHANAHIRWAR (000000)
33 BADA MALEHARA MP-08-006-016-001/741
(SARAKNA) 		1708006016NRG24091020230449542 09/10/2023 SUKAIYA AHIRWAR 1708006016WL039195 SUKAIYA AHIRWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 SUKAIYAAHIRWAR (000000)
34 BADA MALEHARA MP-08-006-016-001/742
(SARAKNA) 		1708006016NRG24081020230447945 09/10/2023 DHANIRAM RAJPOOT 1708006016WL038982 DHANIRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 DHANIRAMRAJPOOT (000000)
35 BADA MALEHARA MP-08-006-016-001/743
(SARAKNA) 		1708006016NRG24081020230447963 09/10/2023 DHANIRAM RAJPOOT 1708006016WL038983 DHANIRAM RAJPOOT 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 DHANIRAMRAJPOOT (000000)
36 BADA MALEHARA MP-08-006-016-001/744
(SARAKNA) 		1708006016NRG24081020230447946 09/10/2023 PREM BAI RAIKWAR 1708006016WL038982 PREM BAI RAIKWAR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 PREMBAIRAIKWAR (000000)
37 BADA MALEHARA MP-08-006-016-001/745
(SARAKNA) 		1708006016NRG24081020230447947 09/10/2023 GORI SHANKAR BASOR 1708006016WL038982 GORI SHANKAR BASOR 47131301 SBIN0000DOP 1547 1547 Processed 09/11/2023 306222543 GORISHANKARBASOR (000000)
SubTotal 57239 57239
Total 57239 57239

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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_091023FTO_310613 47131301 Ghaura 57239

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