Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_261223FTO_408549
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-08-005-025-002/448-C
(AUNTAPURWA) 		1708005025NRG24261220230606052 26/12/2023 Menda Patel 1708005025WL052350 Menda Patel 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 663608526 MendaPatel (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-006-001/272-A
(PAHRA) 		1708005006NRG24261220230604814 26/12/2023 Pritidevi Choubey 1708005006WL052271 Pritidevi Choubey 00078 CNRB0001915 884 884 Processed 12/03/2024 663608526 PritideviChoubey (000000)
3 RAJNAGAR MP-08-005-006-001/621-A
(PAHRA) 		1708005006NRG24261220230604816 26/12/2023 Heeralal Kushwaha 1708005006WL052271 Heeralal Kushwaha 00078 CNRB0001915 884 884 Processed 12/03/2024 663608526 HeeralalKushwaha (000000)
4 RAJNAGAR MP-08-005-006-001/625-A
(PAHRA) 		1708005006NRG24261220230605061 26/12/2023 Bharat Kushwaha 1708005006WL052284 Bharat Kushwaha 00078 CNRB0001915 884 884 Processed 12/03/2024 663608526 BharatKushwaha (000000)
SubTotal 2652 2652
5 RAJNAGAR MP-08-005-025-001/1411-C
(AUNTAPURWA) 		1708005025NRG24261220230606046 26/12/2023 Rajendra Pathak 1708005025WL052349 Rajendra Pathak 00176 IDIB000C579 1326 1326 Processed 12/03/2024 663608526 RajendraPathak (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-006-001/154-B
(PAHRA) 		1708005006NRG24261220230604812 26/12/2023 Rani Kushwaha 1708005006WL052271 Rani Kushwaha 00415 SBIN0002169 884 884 Processed 12/03/2024 663608526 RaniKushwaha (000000)
7 RAJNAGAR MP-08-005-025-001/1326
(AUNTAPURWA) 		1708005025NRG24261220230606039 26/12/2023 Jagdeesh Patel 1708005025WL052349 Jagdeesh Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 663608526 JagdeeshPatel (000000)
8 RAJNAGAR MP-08-005-025-002/35-B
(AUNTAPURWA) 		1708005025NRG24261220230606069 26/12/2023 THAGIYA AHIRWAR 1708005025WL052351 THAGIYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/03/2024 663608526 THAGIYAAHIRWAR (000000)
9 RAJNAGAR MP-08-005-035-001/1092-D
(NAYAGOWN) 		1708005035NRG24261220230605220 26/12/2023 Radha Devi Tiwari 1708005035WL052294 Radha Devi Tiwari 00415 SBIN0002169 1326 1326 Processed 12/03/2024 663608526 RadhaDeviTiwari (000000)
10 RAJNAGAR MP-08-005-050-001/251-D
(KHAJWA) 		1708005050NRG24261220230605613 26/12/2023 DEEN DAYAL ANURAGI 1708005050WL052321 DEEN DAYAL ANURAGI 00415 SBIN0002169 1326 1326 Processed 12/03/2024 663608526 DEENDAYALANURAGI (000000)
SubTotal 6188 6188
11 RAJNAGAR MP-08-005-025-001/334-B
(AUNTAPURWA) 		1708005025NRG24261220230605998 26/12/2023 Bhagwan Charan 1708005025WL052348 Bhagwan Charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608526 BhagwanCharan (000000)
12 RAJNAGAR MP-08-005-025-002/102-B
(AUNTAPURWA) 		1708005025NRG24261220230605974 26/12/2023 shankar patel 1708005025WL052346 shankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608526 shankarpatel (000000)
13 RAJNAGAR MP-08-005-050-001/77-A
(KHAJWA) 		1708005050NRG24261220230605599 26/12/2023 Anta 1708005050WL052320 Anta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608526 Anta (000000)
SubTotal 3978 3978
14 RAJNAGAR MP-08-005-024-001/23-D
(BEDARI) 		1708005024NRG24261220230605301 26/12/2023 buddh singh 1708005024WL052297 buddh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608526 buddhsingh (000000)
15 RAJNAGAR MP-08-005-024-001/25-B
(BEDARI) 		1708005024NRG24261220230605304 26/12/2023 ratan 1708005024WL052297 ratan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608526 ratan (000000)
16 RAJNAGAR MP-08-005-024-001/40-B
(BEDARI) 		1708005024NRG24261220230605308 26/12/2023 Pratap Singh 1708005024WL052297 Pratap Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608526 PratapSingh (000000)
17 RAJNAGAR MP-08-005-024-002/333-D
(BEDARI) 		1708005024NRG24261220230605319 26/12/2023 Nonelal Patel 1708005024WL052298 Nonelal Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608526 NonelalPatel (000000)
18 RAJNAGAR MP-08-005-024-002/47-A
(BEDARI) 		1708005024NRG24261220230605322 26/12/2023 Gyasi Patel 1708005024WL052298 Gyasi Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608526 GyasiPatel (000000)
SubTotal 6630 6630
19 RAJNAGAR MP-08-005-025-001/692-A
(AUNTAPURWA) 		1708005025NRG24261220230606015 26/12/2023 kamlesh pal 1708005025WL052348 kamlesh pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663608526 kamleshpal (000000)
SubTotal 1326 1326
20 RAJNAGAR MP-08-005-035-001/1012
(NAYAGOWN) 		1708005035NRG24261220230605217 26/12/2023 Poona Raikwar 1708005035WL052293 Poona Raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663608526 PoonaRaikwar (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_261223FTO_408549 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_261223FTO_408549 Canara Bank CNRB0001915 BASARI 2652
3 RAJNAGAR MP1708005_261223FTO_408549 Indian Bank IDIB000C579 CHATTARPUR 1326
4 RAJNAGAR MP1708005_261223FTO_408549 State Bank of India SBIN0002169 RAJNAGAR 6188
5 RAJNAGAR MP1708005_261223FTO_408549 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
6 RAJNAGAR MP1708005_261223FTO_408549 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
7 RAJNAGAR MP1708005_261223FTO_408549 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
8 RAJNAGAR MP1708005_261223FTO_408549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 RAJNAGAR MP1708005_261223FTO_408549 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 RAJNAGAR MP1708005_261223FTO_408549 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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