Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_240723FTO_184627
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 RAJNAGAR MP-08-005-026-001/831-A
(JHAMTHULI) 		1708005026NRG24240720230282369 24/07/2023 PYARI BAI PATEL 1708005026WL023606 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207637165 PYARIBAIPATEL (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-011-002/523
(BANDNI) 		1708005011NRG24240720230282486 24/07/2023 shyam lal yadav 1708005011WL023624 shyam lal yadav 00078 CNRB0001915 1326 1326 Processed 28/07/2023 207637165 shyamlalyadav (000000)
3 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24240720230282489 24/07/2023 Jasudiya 1708005011WL023624 Jasudiya 00078 CNRB0001915 1326 1326 Processed 28/07/2023 207637165 Jasudiya (000000)
SubTotal 2652 2652
4 RAJNAGAR MP-08-005-047-001/713
(RANGUWAN) 		1708005047NRG24240720230282450 24/07/2023 Chatti 1708005047WL023612 Chatti 00176 IDIB000B594 1547 1547 Processed 28/07/2023 207637165 Chatti (000000)
5 RAJNAGAR MP-08-005-051-001/443-A
(PEERA) 		1708005051NRG24240720230281853 24/07/2023 RAJENDRA NAMDEV 1708005051WL023559 RAJENDRA NAMDEV 00176 IDIB000B594 1326 1326 Processed 28/07/2023 207637165 RAJENDRANAMDEV (000000)
SubTotal 2873 2873
6 RAJNAGAR MP-08-005-010-002/321
(SILAWAT) 		1708005010NRG24240720230282563 24/07/2023 rampyarepal 1708005010WL023630 rampyarepal 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 rampyarepal (000000)
7 RAJNAGAR MP-08-005-033-001/430-C
(GOURA) 		1708005033NRG24220720230276972 24/07/2023 Govindas Kushwaha 1708005033WL023163 Govindas Kushwaha 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207637165 GovindasKushwaha (000000)
8 RAJNAGAR MP-08-005-051-001/552
(PEERA) 		1708005051NRG24240720230281855 24/07/2023 BABU RAIKWAR 1708005051WL023559 BABU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 BABURAIKWAR (000000)
9 RAJNAGAR MP-08-005-051-001/65-A
(PEERA) 		1708005051NRG24240720230281863 24/07/2023 JAGDISH 1708005051WL023559 JAGDISH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 JAGDISH (000000)
10 RAJNAGAR MP-08-005-051-001/83-A
(PEERA) 		1708005051NRG24240720230281878 24/07/2023 PARMI NATH 1708005051WL023559 PARMI NATH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 PARMINATH (000000)
11 RAJNAGAR MP-08-005-060-001/1011-B
(BARA) 		1708005060NRG24240720230281120 24/07/2023 pana 1708005060WL023527 pana 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 pana (000000)
12 RAJNAGAR MP-08-005-081-001/175-B
(SURAJPURA) 		1708005081NRG24240720230282321 24/07/2023 puja 1708005081WL023603 puja 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207637165 puja (000000)
SubTotal 9061 9061
13 RAJNAGAR MP-08-005-051-001/626-A
(PEERA) 		1708005051NRG24240720230281859 24/07/2023 ARVINDRA CARPENTAR 1708005051WL023559 ARVINDRA CARPENTAR 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207637165 ARVINDRACARPENTAR (000000)
14 RAJNAGAR MP-08-005-051-001/671-A
(PEERA) 		1708005051NRG24240720230281871 24/07/2023 SACHIN 1708005051WL023559 SACHIN 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207637165 SACHIN (000000)
15 RAJNAGAR MP-08-005-051-001/71-A
(PEERA) 		1708005051NRG24240720230281875 24/07/2023 SURESH SEN 1708005051WL023559 SURESH SEN 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207637165 SURESHSEN (000000)
SubTotal 3978 3978
16 RAJNAGAR MP-08-005-011-002/643
(BANDNI) 		1708005011NRG24240720230282494 24/07/2023 Dwarka kushwaha 1708005011WL023624 Dwarka kushwaha 00415 SBIN0002890 1105 1105 Processed 28/07/2023 207637165 Dwarkakushwaha (000000)
17 RAJNAGAR MP-08-005-011-002/643
(BANDNI) 		1708005011NRG24240720230282495 24/07/2023 Dwarka kushwaha 1708005011WL023624 Dwarka kushwaha 00415 SBIN0002890 1326 1326 Processed 28/07/2023 207637165 Dwarkakushwaha (000000)
SubTotal 2431 2431
18 RAJNAGAR MP-08-005-015-002/330
(PAHADIMEMARU) 		1708005015NRG24240720230282942 24/07/2023 Brajesh pandey 1708005015WL023658 Brajesh pandey 00688 FINO0001001 1547 1547 Processed 28/07/2023 207637165 Brajeshpandey (000000)
SubTotal 1547 1547
19 RAJNAGAR MP-08-005-039-001/707
(GANGWAHA) 		1708005039NRG24240720230283260 24/07/2023 heeralal 1708005039WL023684 heeralal 00688 FINO0001446 1105 1105 Processed 28/07/2023 207637165 heeralal (000000)
20 RAJNAGAR MP-08-005-039-001/713
(GANGWAHA) 		1708005039NRG24240720230283262 24/07/2023 Ramhet 1708005039WL023684 Ramhet 00688 FINO0001446 1105 1105 Processed 28/07/2023 207637165 Ramhet (000000)
21 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24240720230283272 24/07/2023 Rajaram 1708005039WL023685 Rajaram 00688 FINO0001446 1547 1547 Processed 28/07/2023 207637165 Rajaram (000000)
22 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24240720230283273 24/07/2023 Rajaram 1708005039WL023685 Rajaram 00688 FINO0001446 1547 1547 Processed 28/07/2023 207637165 Rajaram (000000)
23 RAJNAGAR MP-08-005-039-001/715
(GANGWAHA) 		1708005039NRG24240720230283274 24/07/2023 Vishnu 1708005039WL023685 Vishnu 00688 FINO0001446 1547 1547 Processed 28/07/2023 207637165 Vishnu (000000)
24 RAJNAGAR MP-08-005-039-001/717
(GANGWAHA) 		1708005039NRG24240720230283263 24/07/2023 Kamlesh 1708005039WL023684 Kamlesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 207637165 Kamlesh (000000)
25 RAJNAGAR MP-08-005-039-001/717
(GANGWAHA) 		1708005039NRG24240720230283264 24/07/2023 Kamlesh 1708005039WL023684 Kamlesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 207637165 Kamlesh (000000)
26 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24240720230283283 24/07/2023 BUduwa adiwasi 1708005039WL023686 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207637165 BUduwaadiwasi (000000)
27 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24240720230283284 24/07/2023 BUduwa adiwasi 1708005039WL023686 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207637165 BUduwaadiwasi (000000)
SubTotal 11713 11713
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_240723FTO_184627 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_240723FTO_184627 Canara Bank CNRB0001915 BASARI 2652
3 RAJNAGAR MP1708005_240723FTO_184627 Indian Bank IDIB000B594 BAMITHA 2873
4 RAJNAGAR MP1708005_240723FTO_184627 State Bank of India SBIN0002169 RAJNAGAR 9061
5 RAJNAGAR MP1708005_240723FTO_184627 State Bank of India SBIN0002863 KHAJURAHO 3978
6 RAJNAGAR MP1708005_240723FTO_184627 State Bank of India SBIN0002890 SATAI 2431
7 RAJNAGAR MP1708005_240723FTO_184627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 RAJNAGAR MP1708005_240723FTO_184627 Fino Payments Bank Ltd FINO0001446 MP RO 11713

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