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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_231122APB_FTO_529317
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-08-006-016-001/338-B
(SARAKNA) 		1708006016NRG23231120220539846 23/11/2022 UTTAM LODHI 1708006016WL083633 UTTAM LODHI 00415 SBIN0002823 1224 1224 Processed 09/12/2022 628554507 UTTAMLODHI STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-047-001/309
(SENDHAPA) 		1708006047NRG23221120220539373 23/11/2022 HARI BAI PATEL 1708006047WL083518 HARI BAI PATEL 00415 SBIN0002823 2652 2652 Processed 09/12/2022 628554507 HARIBAIPATEL STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-047-001/535
(SENDHAPA) 		1708006047NRG23221120220539374 23/11/2022 Parvati Soni 1708006047WL083518 Parvati Soni 00415 SBIN0002823 2652 2652 Processed 09/12/2022 628554507 ParvatiSoni STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-059-001/188
(GARKHUWA) 		1708006059NRG23221120220539648 23/11/2022 arjuna ahirwar 1708006059WL083588 arjuna ahirwar 00415 SBIN0002823 1428 1428 Processed 09/12/2022 628554507 arjunaahirwar STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-077-003/118
(VIKRAMPURA) 		1708006077NRG23231120220540133 23/11/2022 raghvendra 1708006077WL083668 raghvendra 00415 SBIN0002823 1428 1428 Processed 09/12/2022 628554507 raghvendra STATE BANK OF INDIA(508548)
SubTotal 9384 9384
6 BADA MALEHARA MP-08-006-077-003/109
(VIKRAMPURA) 		1708006077NRG23231120220540130 23/11/2022 BIJAI YADAV 1708006077WL083668 BIJAI YADAV 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 BIJAIYADAV STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-077-003/110
(VIKRAMPURA) 		1708006077NRG23231120220539979 23/11/2022 UMEDA KACHHI 1708006077WL083644 UMEDA KACHHI 00415 SBIN0003505 2040 2040 Processed 09/12/2022 628554507 UMEDAKACHHI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-077-003/112
(VIKRAMPURA) 		1708006077NRG23231120220540131 23/11/2022 santosh yadav 1708006077WL083668 santosh yadav 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 santoshyadav STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-077-003/113
(VIKRAMPURA) 		1708006077NRG23231120220539980 23/11/2022 kallu 1708006077WL083644 kallu 00415 SBIN0003505 2040 2040 Processed 09/12/2022 628554507 kallu STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-077-003/131
(VIKRAMPURA) 		1708006077NRG23231120220540134 23/11/2022 KANHAIYA YADAV 1708006077WL083668 KANHAIYA YADAV 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 KANHAIYAYADAV STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-077-003/15
(VIKRAMPURA) 		1708006077NRG23231120220540135 23/11/2022 maniram 1708006077WL083668 maniram 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 maniram STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-077-003/24
(VIKRAMPURA) 		1708006077NRG23231120220540142 23/11/2022 Jashoda ahirwar 1708006077WL083668 Jashoda ahirwar 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 Jashodaahirwar STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-077-003/36
(VIKRAMPURA) 		1708006077NRG23231120220540150 23/11/2022 bitti 1708006077WL083668 bitti 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 bitti STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-077-003/58
(VIKRAMPURA) 		1708006077NRG23231120220540156 23/11/2022 nandu 1708006077WL083668 nandu 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 nandu STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-077-003/87-C
(VIKRAMPURA) 		1708006077NRG23231120220539987 23/11/2022 mithailal 1708006077WL083644 mithailal 00415 SBIN0003505 2244 2244 Processed 09/12/2022 628554507 mithailal STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-077-003/89
(VIKRAMPURA) 		1708006077NRG23231120220540166 23/11/2022 RAM AVATAR YADAV 1708006077WL083668 RAM AVATAR YADAV 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 RAMAVATARYADAV STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-077-003/91-B
(VIKRAMPURA) 		1708006077NRG23231120220540167 23/11/2022 paramlal pal 1708006077WL083668 paramlal pal 00415 SBIN0003505 1428 1428 Processed 09/12/2022 628554507 paramlalpal STATE BANK OF INDIA(508548)
SubTotal 19176 19176
18 BADA MALEHARA MP-08-006-004-001/222
(KUTORA) 		1708006004NRG23221120220539632 23/11/2022 KANCHHEDI SO PRIVA AHIRWAR 1708006004WL083586 KANCHHEDI SO PRIVA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 KANCHHEDISOPRIVAAHIRWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-023-001/13
(DEVPUR PRATAHAM) 		1708006023NRG23221120220539451 23/11/2022 BRAJLAL AHIRWAR 1708006023WL083536 BRAJLAL AHIRWAR 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 BRAJLALAHIRWAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-023-001/167
(DEVPUR PRATAHAM) 		1708006023NRG23221120220539435 23/11/2022 Halke 1708006023WL083535 Halke 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 Halke MADHYANCHAL GRAMIN BANK(607232)
21 BADA MALEHARA MP-08-006-023-001/209-A
(DEVPUR PRATAHAM) 		1708006023NRG23221120220539436 23/11/2022 santosh 1708006023WL083535 santosh 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 santosh STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-023-001/270
(DEVPUR PRATAHAM) 		1708006023NRG23221120220539438 23/11/2022 khhansyam 1708006023WL083535 khhansyam 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 khhansyam STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-023-001/283
(DEVPUR PRATAHAM) 		1708006023NRG23211120220537072 23/11/2022 bhura 1708006023WL082988 bhura 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 bhura STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-023-001/62
(DEVPUR PRATAHAM) 		1708006023NRG23221120220538106 23/11/2022 malkhan 1708006023WL083253 malkhan 00415 SBIN0012153 2448 2448 Processed 09/12/2022 628554507 malkhan STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-023-001/8
(DEVPUR PRATAHAM) 		1708006023NRG23221120220539447 23/11/2022 BHAGIRATH AHIRWAR 1708006023WL083535 BHAGIRATH AHIRWAR 00415 SBIN0012153 1224 1224 Processed 09/12/2022 628554507 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11016 11016
26 BADA MALEHARA MP-08-006-029-001/332-A
(BHAGVA) 		1708006029NRG23231120220539825 23/11/2022 BHAGEERATH 1708006029WL083626 BHAGEERATH 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628554507 BHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
27 BADA MALEHARA MP-08-006-055-001/206
(BAMNIGHAT) 		1708006055NRG23231120220540327 23/11/2022 KOMAL LODHI 1708006055WL083710 KOMAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628554507 KOMALLODHI MADHYANCHAL GRAMIN BANK(607232)
28 BADA MALEHARA MP-08-006-059-001/198
(GARKHUWA) 		1708006059NRG23221120220539652 23/11/2022 Gyasi Lodhi 1708006059WL083592 Gyasi Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628554507 GyasiLodhi MADHYANCHAL GRAMIN BANK(607232)
29 BADA MALEHARA MP-08-006-077-003/87
(VIKRAMPURA) 		1708006077NRG23231120220539986 23/11/2022 AJUDDI KACHHI SO JANKIYA KACHHI 1708006077WL083644 AJUDDI KACHHI SO JANKIYA KACHHI 00602 SBIN0RRMBGB 2244 2244 Processed 09/12/2022 628554507 AJUDDIKACHHISOJANKIYAKACHHI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
30 BADA MALEHARA MP-08-006-078-001/95-B
(MANKARI) 		1708006078NRG23231120220540116 23/11/2022 Geeta Karpenter 1708006078WL083665 Geeta Karpenter 00688 FINO0001446 1224 1224 Processed 09/12/2022 628554507 GeetaKarpenter STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 48144 48144

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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_231122APB_FTO_529317 State Bank of India SBIN0002823 BADA MALEHRA 9384
2 BADA MALEHARA MP1708006_231122APB_FTO_529317 State Bank of India SBIN0003505 GULGANJ 19176
3 BADA MALEHARA MP1708006_231122APB_FTO_529317 State Bank of India SBIN0012153 GHUWARA 11016
4 BADA MALEHARA MP1708006_231122APB_FTO_529317 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 2652
5 BADA MALEHARA MP1708006_231122APB_FTO_529317 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2244
6 BADA MALEHARA MP1708006_231122APB_FTO_529317 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 2448
7 BADA MALEHARA MP1708006_231122APB_FTO_529317 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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