Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_101023FTO_312663
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-08-005-076-001/362
(PAHADIBAVAN) 		1708005076NRG24091020230450994 10/10/2023 DESHRAJ AHIRWAR 1708005076WL039392 DESHRAJ AHIRWAR 00089 CBIN0284521 1326 1326 Processed 08/11/2023 284350202 DESHRAJAHIRWAR (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-005-001/131-B
(BIRONA) 		1708005005NRG24101020230451686 10/10/2023 Rambabu 1708005005WL039493 Rambabu 00415 SBIN0002169 1105 1105 Processed 08/11/2023 284350202 Rambabu (000000)
3 RAJNAGAR MP-08-005-005-001/28
(BIRONA) 		1708005005NRG24101020230451353 10/10/2023 bhagchandra 1708005005WL039461 bhagchandra 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 bhagchandra (000000)
4 RAJNAGAR MP-08-005-014-001/315
(VIKRAMPUR) 		1708005014NRG24101020230451360 10/10/2023 kamli kushwaha 1708005014WL039465 kamli kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 kamlikushwaha (000000)
5 RAJNAGAR MP-08-005-025-001/889-C
(AUNTAPURWA) 		1708005025NRG24101020230451202 10/10/2023 Veeran Ahirwar 1708005025WL039429 Veeran Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 VeeranAhirwar (000000)
6 RAJNAGAR MP-08-005-025-001/999-D
(AUNTAPURWA) 		1708005025NRG24101020230451209 10/10/2023 Parwati Patel 1708005025WL039429 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 ParwatiPatel (000000)
7 RAJNAGAR MP-08-005-030-001/216
(PIPAT) 		1708005030NRG24101020230451330 10/10/2023 BAIJNATH 1708005030WL039449 BAIJNATH 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 BAIJNATH (000000)
8 RAJNAGAR MP-08-005-033-001/129-C
(GOURA) 		1708005033NRG24091020230451034 10/10/2023 TULSIDAS 1708005033WL039406 TULSIDAS 00415 SBIN0002169 442 442 Processed 08/11/2023 284350202 TULSIDAS (000000)
9 RAJNAGAR MP-08-005-033-001/256
(GOURA) 		1708005033NRG24091020230451028 10/10/2023 vimla 1708005033WL039400 vimla 00415 SBIN0002169 663 663 Processed 08/11/2023 284350202 vimla (000000)
10 RAJNAGAR MP-08-005-076-001/191
(PAHADIBAVAN) 		1708005076NRG24091020230450992 10/10/2023 DARRU 1708005076WL039390 DARRU 00415 SBIN0002169 1326 1326 Processed 08/11/2023 284350202 DARRU (000000)
SubTotal 10166 10166
11 RAJNAGAR MP-08-005-080-001/955
(MAUMASANIYA) 		1708005080NRG24101020230452318 10/10/2023 rakesh dheemar 1708005080WL039573 rakesh dheemar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 284350202 rakeshdheemar (000000)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-004-001/337
(KARRI) 		1708005004NRG24101020230452018 10/10/2023 RAKESH 1708005004WL039537 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 RAKESH (000000)
13 RAJNAGAR MP-08-005-004-001/337
(KARRI) 		1708005004NRG24101020230452019 10/10/2023 RAKESH 1708005004WL039537 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 RAKESH (000000)
14 RAJNAGAR MP-08-005-004-001/919
(KARRI) 		1708005004NRG24101020230452027 10/10/2023 Anil Patel 1708005004WL039538 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 AnilPatel (000000)
15 RAJNAGAR MP-08-005-005-001/200-D
(BIRONA) 		1708005005NRG24101020230451687 10/10/2023 Premchandr Patel 1708005005WL039493 Premchandr Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284350202 PremchandrPatel (000000)
16 RAJNAGAR MP-08-005-005-001/67-A
(BIRONA) 		1708005005NRG24101020230451695 10/10/2023 Munnu Patel 1708005005WL039493 Munnu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284350202 MunnuPatel (000000)
17 RAJNAGAR MP-08-005-025-002/102-B
(AUNTAPURWA) 		1708005025NRG24101020230451194 10/10/2023 shankar patel 1708005025WL039428 shankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 shankarpatel (000000)
18 RAJNAGAR MP-08-005-025-002/12
(AUNTAPURWA) 		1708005025NRG24101020230451832 10/10/2023 Lachhu 1708005025WL039517 Lachhu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284350202 Lachhu (000000)
19 RAJNAGAR MP-08-005-030-001/171-D
(PIPAT) 		1708005030NRG24101020230451328 10/10/2023 Thakurdas patel 1708005030WL039449 Thakurdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 Thakurdaspatel (000000)
20 RAJNAGAR MP-08-005-061-001/41
(DIGOUNI) 		1708005061NRG24091020230450927 10/10/2023 HARPRASHAD 1708005061WL039380 HARPRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 HARPRASHAD (000000)
21 RAJNAGAR MP-08-005-061-001/41
(DIGOUNI) 		1708005061NRG24091020230450928 10/10/2023 KESHAR 1708005061WL039380 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350202 KESHAR (000000)
SubTotal 12376 12376
22 RAJNAGAR MP-08-005-014-001/160
(VIKRAMPUR) 		1708005014NRG24101020230451357 10/10/2023 Panchu 1708005014WL039465 Panchu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 Panchu (000000)
23 RAJNAGAR MP-08-005-014-001/412-A
(VIKRAMPUR) 		1708005014NRG24101020230451363 10/10/2023 Akhilesh Patel 1708005014WL039465 Akhilesh Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 AkhileshPatel (000000)
24 RAJNAGAR MP-08-005-014-001/412-B
(VIKRAMPUR) 		1708005014NRG24101020230451364 10/10/2023 Suneel Rajak 1708005014WL039465 Suneel Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 SuneelRajak (000000)
25 RAJNAGAR MP-08-005-014-001/412-C
(VIKRAMPUR) 		1708005014NRG24101020230451365 10/10/2023 Hemraj Patel 1708005014WL039465 Hemraj Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 HemrajPatel (000000)
26 RAJNAGAR MP-08-005-014-001/412-D
(VIKRAMPUR) 		1708005014NRG24101020230451366 10/10/2023 Chanda Patel 1708005014WL039465 Chanda Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 ChandaPatel (000000)
27 RAJNAGAR MP-08-005-014-001/414-A
(VIKRAMPUR) 		1708005014NRG24101020230451368 10/10/2023 Pushpendra Kushwaha 1708005014WL039467 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 PushpendraKushwaha (000000)
28 RAJNAGAR MP-08-005-014-001/414-B
(VIKRAMPUR) 		1708005014NRG24101020230451369 10/10/2023 Baale Kushwaha 1708005014WL039467 Baale Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 BaaleKushwaha (000000)
29 RAJNAGAR MP-08-005-014-001/414-C
(VIKRAMPUR) 		1708005014NRG24101020230451370 10/10/2023 Rameshwar Kushwaha 1708005014WL039467 Rameshwar Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 RameshwarKushwaha (000000)
30 RAJNAGAR MP-08-005-014-001/414-D
(VIKRAMPUR) 		1708005014NRG24101020230451371 10/10/2023 Ramesh Vishwakarma 1708005014WL039467 Ramesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 RameshVishwakarma (000000)
31 RAJNAGAR MP-08-005-014-001/430-A
(VIKRAMPUR) 		1708005014NRG24101020230451373 10/10/2023 Lotan Kushwaha 1708005014WL039467 Lotan Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 LotanKushwaha (000000)
32 RAJNAGAR MP-08-005-014-001/46-A
(VIKRAMPUR) 		1708005014NRG24101020230451374 10/10/2023 Seema Anuragi 1708005014WL039467 Seema Anuragi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 SeemaAnuragi (000000)
33 RAJNAGAR MP-08-005-014-001/46-B
(VIKRAMPUR) 		1708005014NRG24101020230451375 10/10/2023 Sapna Anuragi 1708005014WL039467 Sapna Anuragi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 SapnaAnuragi (000000)
34 RAJNAGAR MP-08-005-025-002/1133-A
(AUNTAPURWA) 		1708005025NRG24101020230451196 10/10/2023 Mahesh Kushwaha 1708005025WL039428 Mahesh Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 MaheshKushwaha (000000)
35 RAJNAGAR MP-08-005-025-002/1133-B
(AUNTAPURWA) 		1708005025NRG24101020230451197 10/10/2023 Dhaneeram Patel 1708005025WL039428 Dhaneeram Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350202 DhaneeramPatel (000000)
36 RAJNAGAR MP-08-005-070-001/1000-B
(NAHDORA) 		1708005070NRG24091020230450897 10/10/2023 Sangeeta 1708005070WL039378 Sangeeta 00688 FINO0001001 50 50 Processed 08/11/2023 284350202 Sangeeta (000000)
SubTotal 18614 18614
37 RAJNAGAR MP-08-005-025-002/1101-B
(AUNTAPURWA) 		1708005025NRG24101020230451195 10/10/2023 Shanti Pal 1708005025WL039428 Shanti Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350202 ShantiPal (000000)
SubTotal 1326 1326
Total 45134 45134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_101023FTO_312663 Central Bank Of India CBIN0284521 KHAJURAHO 1326
2 RAJNAGAR MP1708005_101023FTO_312663 State Bank of India SBIN0002169 RAJNAGAR 10166
3 RAJNAGAR MP1708005_101023FTO_312663 State Bank of India SBIN0002863 KHAJURAHO 1326
4 RAJNAGAR MP1708005_101023FTO_312663 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2210
5 RAJNAGAR MP1708005_101023FTO_312663 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2652
6 RAJNAGAR MP1708005_101023FTO_312663 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
7 RAJNAGAR MP1708005_101023FTO_312663 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 3536
8 RAJNAGAR MP1708005_101023FTO_312663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18614
9 RAJNAGAR MP1708005_101023FTO_312663 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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