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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_041022APB_FTO_442078
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-08-006-047-001/309
(SENDHAPA) 		1708006047NRG23031020220463407 04/10/2022 HARI BAI PATEL 1708006047WL067753 HARI BAI PATEL 00415 SBIN0002823 2652 2652 Processed 10/10/2022 493510273 HARIBAIPATEL STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG23031020220463439 04/10/2022 Jagdeesh 1708006047WL067756 Jagdeesh 00415 SBIN0002823 1020 1020 Processed 10/10/2022 493510273 Jagdeesh STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-047-001/529
(SENDHAPA) 		1708006047NRG23031020220463438 04/10/2022 Ramdevi 1708006047WL067756 Ramdevi 00415 SBIN0002823 1020 1020 Processed 10/10/2022 493510273 Ramdevi STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-047-001/535
(SENDHAPA) 		1708006047NRG23031020220463432 04/10/2022 Parvati Soni 1708006047WL067755 Parvati Soni 00415 SBIN0002823 1224 1224 Processed 10/10/2022 493510273 ParvatiSoni STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-054-001/92-C
(SERORA) 		1708006054NRG23031020220463513 04/10/2022 poonam 1708006054WL067767 poonam 00415 SBIN0002823 1020 1020 Processed 10/10/2022 493510273 poonam STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-054-001/92-C
(SERORA) 		1708006054NRG23031020220463512 04/10/2022 satish 1708006054WL067767 satish 00415 SBIN0002823 1020 1020 Processed 10/10/2022 493510273 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 BADA MALEHARA MP-08-006-067-001/101-A
(DHIKOLI) 		1708006067NRG23031020220463234 04/10/2022 lakhan 1708006067WL067722 lakhan 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 lakhan STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-067-001/129
(DHIKOLI) 		1708006067NRG23031020220463222 04/10/2022 Halki bai 1708006067WL067720 Halki bai 00415 SBIN0003505 3060 3060 Processed 10/10/2022 493510273 Halkibai STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-067-001/154
(DHIKOLI) 		1708006067NRG23031020220463226 04/10/2022 kamlesh pal 1708006067WL067721 kamlesh pal 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 kamleshpal STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-067-001/158
(DHIKOLI) 		1708006067NRG23031020220463228 04/10/2022 gouri bai 1708006067WL067721 gouri bai 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 gouribai STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-067-001/158
(DHIKOLI) 		1708006067NRG23031020220463227 04/10/2022 ramrripal 1708006067WL067721 ramrripal 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 ramrripal STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-067-001/192
(DHIKOLI) 		1708006067NRG23031020220463223 04/10/2022 laxman kushwaha 1708006067WL067720 laxman kushwaha 00415 SBIN0003505 3060 3060 Processed 10/10/2022 493510273 laxmankushwaha STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-067-001/222
(DHIKOLI) 		1708006067NRG23031020220463239 04/10/2022 RAMPRASAD KUSHWAHA 1708006067WL067722 RAMPRASAD KUSHWAHA 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-067-001/254-A
(DHIKOLI) 		1708006067NRG23031020220463229 04/10/2022 KAILASH KUMAR SHUKLA 1708006067WL067721 KAILASH KUMAR SHUKLA 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 KAILASHKUMARSHUKLA STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-067-001/260-B
(DHIKOLI) 		1708006067NRG23031020220463230 04/10/2022 Ramadeen 1708006067WL067721 Ramadeen 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 Ramadeen STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-067-001/266
(DHIKOLI) 		1708006067NRG23031020220463245 04/10/2022 navita 1708006067WL067722 navita 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 navita STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-067-001/91
(DHIKOLI) 		1708006067NRG23031020220463233 04/10/2022 neetesh kumar 1708006067WL067721 neetesh kumar 00415 SBIN0003505 1224 1224 Processed 10/10/2022 493510273 neeteshkumar STATE BANK OF INDIA(508548)
SubTotal 17136 17136
18 BADA MALEHARA MP-08-006-001-001/13
(KUDOLA) 		1708006001NRG23031020220464037 04/10/2022 JUGLA RAIKWAR 1708006001WL067879 JUGLA RAIKWAR 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 JUGLARAIKWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-001-001/17
(KUDOLA) 		1708006001NRG23031020220464129 04/10/2022 SHEELA BAI LODHI 1708006001WL067901 SHEELA BAI LODHI 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 SHEELABAILODHI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-001-002/115
(KUDOLA) 		1708006001NRG23031020220464045 04/10/2022 DHANIRAM CHADAR 1708006001WL067884 DHANIRAM CHADAR 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 DHANIRAMCHADAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-001-002/140
(KUDOLA) 		1708006001NRG23031020220464047 04/10/2022 MEERA BAI CHADHAR 1708006001WL067884 MEERA BAI CHADHAR 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 MEERABAICHADHAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-001-002/27
(KUDOLA) 		1708006001NRG23031020220464134 04/10/2022 PARVATI KUSHWAHA 1708006001WL067904 PARVATI KUSHWAHA 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-001-002/41
(KUDOLA) 		1708006001NRG23031020220464041 04/10/2022 BRAJLAL KUSHWAHA 1708006001WL067882 BRAJLAL KUSHWAHA 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 BRAJLALKUSHWAHA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-001-002/43
(KUDOLA) 		1708006001NRG23031020220464055 04/10/2022 GANESHI WO KALLUA KUSHWAHA 1708006001WL067887 GANESHI WO KALLUA KUSHWAHA 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 GANESHIWOKALLUAKUSHWAHA STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-001-002/43
(KUDOLA) 		1708006001NRG23031020220464054 04/10/2022 KALUVA KUSHWAHA 1708006001WL067887 KALUVA KUSHWAHA 00415 SBIN0012153 1428 1428 Processed 10/10/2022 493510273 KALUVAKUSHWAHA STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-079-001/111
(PANPA) 		1708006079NRG23031020220462686 04/10/2022 Sakila 1708006079WL067635 Sakila 00415 SBIN0012153 2856 2856 Processed 10/10/2022 493510273 Sakila STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-079-001/76
(PANPA) 		1708006079NRG23031020220462697 04/10/2022 BHAGUNTA ADIWASI 1708006079WL067644 BHAGUNTA ADIWASI 00415 SBIN0012153 2856 2856 Processed 10/10/2022 493510273 BHAGUNTAADIWASI STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-079-001/81
(PANPA) 		1708006079NRG23031020220462683 04/10/2022 kaleam 1708006079WL067632 kaleam 00415 SBIN0012153 2856 2856 Processed 10/10/2022 493510273 kaleam STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-079-002/42
(PANPA) 		1708006079NRG23031020220462690 04/10/2022 Rabooda 1708006079WL067638 Rabooda 00415 SBIN0012153 2856 2856 Processed 10/10/2022 493510273 Rabooda STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-079-002/74
(PANPA) 		1708006079NRG23031020220462684 04/10/2022 ramesh 1708006079WL067633 ramesh 00415 SBIN0012153 1224 1224 Processed 10/10/2022 493510273 ramesh STATE BANK OF INDIA(508548)
SubTotal 24072 24072
31 BADA MALEHARA MP-08-006-001-002/49
(KUDOLA) 		1708006001NRG23031020220464048 04/10/2022 RAMNATH KHANGAR 1708006001WL067884 RAMNATH KHANGAR 00691 IPOS0000001 1428 1428 Processed 10/10/2022 493510273 RAMNATHKHANGAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1428 1428
Total 50592 50592

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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_041022APB_FTO_442078 State Bank of India SBIN0002823 BADA MALEHRA 7956
2 BADA MALEHARA MP1708006_041022APB_FTO_442078 State Bank of India SBIN0003505 GULGANJ 17136
3 BADA MALEHARA MP1708006_041022APB_FTO_442078 State Bank of India SBIN0012153 GHUWARA 24072
4 BADA MALEHARA MP1708006_041022APB_FTO_442078 India Post Payments Bank IPOS0000001 Chhatarpur 1428

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