Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_241223FTO_406093
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-08-005-035-001/1072-B
(NAYAGOWN) 		1708005035NRG24231220230599034 24/12/2023 Nonelal Prajapati 1708005035WL051836 Nonelal Prajapati 00032 UTIB0004882 1326 1326 Processed 12/03/2024 664325383 NonelalPrajapati (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-003-001/300-B
(PARA) 		1708005003NRG24231220230598707 24/12/2023 Hemraj Anuragi 1708005003WL051806 Hemraj Anuragi 00045 BARB0VJCHHA 221 221 Processed 12/03/2024 664325383 HemrajAnuragi (000000)
SubTotal 221 221
3 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG24231220230598971 24/12/2023 mahboob 1708005049WL051833 mahboob 00078 CNRB0001186 884 884 Processed 12/03/2024 664325383 mahboob (000000)
SubTotal 884 884
4 RAJNAGAR MP-08-005-049-001/302-D
(DAHARRA) 		1708005049NRG24231220230598980 24/12/2023 Ankur Shukla 1708005049WL051833 Ankur Shukla 00089 CBIN0283344 884 884 Processed 12/03/2024 664325383 AnkurShukla (000000)
SubTotal 884 884
5 RAJNAGAR MP-08-005-044-001/782-B
(GOMAKALAN) 		1708005044NRG24221220230595400 24/12/2023 MAHENDRA PATEL 1708005044WL051574 MAHENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664325383 MAHENDRAPATEL (000000)
6 RAJNAGAR MP-08-005-045-001/689
(PAY) 		1708005045NRG24231220230599113 24/12/2023 dharmendra 1708005045WL051845 dharmendra 00415 SBIN0002169 663 663 Processed 12/03/2024 664325383 dharmendra (000000)
7 RAJNAGAR MP-08-005-063-001/40
(BHABUWA) 		1708005063NRG24221220230597986 24/12/2023 NEELAM 1708005063WL051744 NEELAM 00415 SBIN0002169 1547 1547 Processed 12/03/2024 664325383 NEELAM (000000)
SubTotal 3536 3536
8 RAJNAGAR MP-08-005-003-001/310-B
(PARA) 		1708005003NRG24231220230598748 24/12/2023 Sonam Vishwakarma 1708005003WL051806 Sonam Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664325383 SonamVishwakarma (000000)
9 RAJNAGAR MP-08-005-039-001/232
(GANGWAHA) 		1708005039NRG24241220230599980 24/12/2023 SARVESH PAL 1708005039WL051912 SARVESH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664325383 SARVESHPAL (000000)
10 RAJNAGAR MP-08-005-039-001/452-A
(GANGWAHA) 		1708005039NRG24241220230599986 24/12/2023 BHAGIRATH 1708005039WL051912 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664325383 BHAGIRATH (000000)
SubTotal 3315 3315
11 RAJNAGAR MP-08-005-045-001/600-B
(PAY) 		1708005045NRG24231220230599108 24/12/2023 Bhageerath Kushwaha 1708005045WL051845 Bhageerath Kushwaha 00703 AIRP0000001 663 663 Processed 12/03/2024 664325383 BhageerathKushwaha (000000)
SubTotal 663 663
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_241223FTO_406093 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_241223FTO_406093 Bank of Baroda BARB0VJCHHA CHHATARPUR 221
3 RAJNAGAR MP1708005_241223FTO_406093 Canara Bank CNRB0001186 KHAJURAHO 884
4 RAJNAGAR MP1708005_241223FTO_406093 Central Bank Of India CBIN0283344 CHATARPUR 884
5 RAJNAGAR MP1708005_241223FTO_406093 State Bank of India SBIN0002169 RAJNAGAR 3536
6 RAJNAGAR MP1708005_241223FTO_406093 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3094
7 RAJNAGAR MP1708005_241223FTO_406093 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 221
8 RAJNAGAR MP1708005_241223FTO_406093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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