Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_150623FTO_93134
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-08-005-025-001/1412-A
(AUNTAPURWA) 		1708005025NRG24150620230157396 15/06/2023 babli prajapati 1708005025WL013399 babli prajapati 00045 BARB0CHHATA 1326 1326 Processed 23/06/2023 515746861 babliprajapati (000000)
2 RAJNAGAR MP-08-005-025-001/87-A
(AUNTAPURWA) 		1708005025NRG24150620230157397 15/06/2023 KASHI BAI PATEL 1708005025WL013399 KASHI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 23/06/2023 515746861 KASHIBAIPATEL (000000)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-077-001/342
(AKOUNA) 		1708005077NRG24150620230156645 15/06/2023 kashi 1708005077WL013343 kashi 00078 CNRB0001186 1702 1702 Processed 23/06/2023 515746861 kashi (000000)
4 RAJNAGAR MP-08-005-077-001/364-A
(AKOUNA) 		1708005077NRG24150620230156646 15/06/2023 tulsi 1708005077WL013343 tulsi 00078 CNRB0001186 1702 1702 Processed 23/06/2023 515746861 tulsi (000000)
5 RAJNAGAR MP-08-005-077-001/374-A
(AKOUNA) 		1708005077NRG24150620230156647 15/06/2023 dhanirram 1708005077WL013343 dhanirram 00078 CNRB0001186 1702 1702 Processed 23/06/2023 515746861 dhanirram (000000)
6 RAJNAGAR MP-08-005-077-001/387
(AKOUNA) 		1708005077NRG24150620230156650 15/06/2023 kailash 1708005077WL013343 kailash 00078 CNRB0001186 1702 1702 Processed 23/06/2023 515746861 kailash (000000)
7 RAJNAGAR MP-08-005-077-001/391
(AKOUNA) 		1708005077NRG24150620230156652 15/06/2023 ramesh 1708005077WL013343 ramesh 00078 CNRB0001186 1702 1702 Processed 23/06/2023 515746861 ramesh (000000)
SubTotal 8510 8510
8 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24150620230157096 15/06/2023 Ramprasad kushwaha 1708005009WL013378 Ramprasad kushwaha 00078 CNRB0001915 1326 1326 Processed 23/06/2023 515746861 Ramprasadkushwaha (000000)
9 RAJNAGAR MP-08-005-009-001/53
(SANDANI) 		1708005009NRG24150620230157153 15/06/2023 ganeshikondar 1708005009WL013378 ganeshikondar 00078 CNRB0001915 1326 1326 Processed 23/06/2023 515746861 ganeshikondar (000000)
10 RAJNAGAR MP-08-005-009-001/90
(SANDANI) 		1708005009NRG24150620230157156 15/06/2023 Bhagwandas 1708005009WL013378 Bhagwandas 00078 CNRB0001915 1326 1326 Processed 23/06/2023 515746861 Bhagwandas (000000)
SubTotal 3978 3978
11 RAJNAGAR MP-08-005-075-001/17
(DHAWAD) 		1708005075NRG24150620230157438 15/06/2023 ashok 1708005075WL013401 ashok 00078 CNRB0004319 221 221 Processed 23/06/2023 515746861 ashok (000000)
12 RAJNAGAR MP-08-005-075-001/17
(DHAWAD) 		1708005075NRG24150620230157437 15/06/2023 ashok 1708005075WL013401 ashok 00078 CNRB0004319 221 221 Processed 23/06/2023 515746861 ashok (000000)
13 RAJNAGAR MP-08-005-077-001/381
(AKOUNA) 		1708005077NRG24150620230156648 15/06/2023 KEWALDEEN 1708005077WL013343 KEWALDEEN 00078 CNRB0004319 1702 1702 Processed 23/06/2023 515746861 KEWALDEEN (000000)
SubTotal 2144 2144
14 RAJNAGAR MP-08-005-009-001/410
(SANDANI) 		1708005009NRG24150620230157136 15/06/2023 RAM PRATAP DUBEY 1708005009WL013378 RAM PRATAP DUBEY 00078 CNRB0004775 1326 1326 Processed 23/06/2023 515746861 RAMPRATAPDUBEY (000000)
SubTotal 1326 1326
15 RAJNAGAR MP-08-005-077-001/122-A
(AKOUNA) 		1708005077NRG24150620230156626 15/06/2023 vimla 1708005077WL013343 vimla 00089 CBIN0284521 1702 1702 Processed 23/06/2023 515746861 vimla (000000)
SubTotal 1702 1702
16 RAJNAGAR MP-08-005-009-001/308
(SANDANI) 		1708005009NRG24150620230157119 15/06/2023 Basanti Kushwaha 1708005009WL013378 Basanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 BasantiKushwaha (000000)
17 RAJNAGAR MP-08-005-020-001/611
(KATARA) 		1708005020NRG24150620230156246 15/06/2023 Shivdayal 1708005020WL013296 Shivdayal 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 Shivdayal (000000)
18 RAJNAGAR MP-08-005-030-001/167-C
(PIPAT) 		1708005030NRG24150620230156511 15/06/2023 Sheela vishwakarma 1708005030WL013321 Sheela vishwakarma 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 Sheelavishwakarma (000000)
19 RAJNAGAR MP-08-005-030-001/173-D
(PIPAT) 		1708005030NRG24150620230156513 15/06/2023 Jayanti prajapati 1708005030WL013321 Jayanti prajapati 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 Jayantiprajapati (000000)
20 RAJNAGAR MP-08-005-030-001/965
(PIPAT) 		1708005030NRG24150620230156524 15/06/2023 Usha patel 1708005030WL013321 Usha patel 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 Ushapatel (000000)
21 RAJNAGAR MP-08-005-030-001/965
(PIPAT) 		1708005030NRG24150620230156523 15/06/2023 Usha patel 1708005030WL013321 Usha patel 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 Ushapatel (000000)
22 RAJNAGAR MP-08-005-072-001/1068
(HAKIMPURA) 		1708005072NRG24150620230156848 15/06/2023 janki 1708005072WL013366 janki 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 janki (000000)
23 RAJNAGAR MP-08-005-072-001/458
(HAKIMPURA) 		1708005072NRG24150620230156863 15/06/2023 bhagwali 1708005072WL013366 bhagwali 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 bhagwali (000000)
24 RAJNAGAR MP-08-005-072-001/497
(HAKIMPURA) 		1708005072NRG24150620230156866 15/06/2023 krisnkanti 1708005072WL013366 krisnkanti 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 krisnkanti (000000)
25 RAJNAGAR MP-08-005-081-001/1018-B
(SURAJPURA) 		1708005081NRG24150620230157190 15/06/2023 bihari 1708005081WL013382 bihari 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 bihari (000000)
26 RAJNAGAR MP-08-005-081-001/310-A
(SURAJPURA) 		1708005081NRG24150620230157189 15/06/2023 KASHIRAM 1708005081WL013381 KASHIRAM 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 KASHIRAM (000000)
27 RAJNAGAR MP-08-005-081-001/310-A
(SURAJPURA) 		1708005081NRG24150620230157207 15/06/2023 KASHIRAM 1708005081WL013384 KASHIRAM 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 KASHIRAM (000000)
28 RAJNAGAR MP-08-005-081-001/342
(SURAJPURA) 		1708005081NRG24150620230157209 15/06/2023 LAKHAN 1708005081WL013384 LAKHAN 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 LAKHAN (000000)
29 RAJNAGAR MP-08-005-081-001/377
(SURAJPURA) 		1708005081NRG24150620230157203 15/06/2023 SHYAMLAL KARANJU 1708005081WL013383 SHYAMLAL KARANJU 00415 SBIN0002169 1326 1326 Rejected 23/06/2023 515746861 Account closed
30 RAJNAGAR MP-08-005-082-001/195
(BHIYATAL) 		1708005082NRG24140620230155705 15/06/2023 RAMKUMAR 1708005082WL013254 RAMKUMAR 00415 SBIN0002169 1326 1326 Processed 23/06/2023 515746861 RAMKUMAR (000000)
SubTotal 19890 19890
31 RAJNAGAR MP-08-005-074-001/403
(BAMNOURA) 		1708005074NRG24150620230157442 15/06/2023 Dharamdas ahirwar 1708005074WL013403 Dharamdas ahirwar 00415 SBIN0002863 1547 1547 Processed 23/06/2023 515746861 Dharamdasahirwar (000000)
SubTotal 1547 1547
32 RAJNAGAR MP-08-005-081-001/905-C
(SURAJPURA) 		1708005081NRG24150620230157197 15/06/2023 kashiram prajapati 1708005081WL013382 kashiram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746861 kashiramprajapati (000000)
33 RAJNAGAR MP-08-005-082-001/716
(BHIYATAL) 		1708005082NRG24140620230155725 15/06/2023 Kamal Sen 1708005082WL013254 Kamal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515746861 KamalSen (000000)
SubTotal 2652 2652
34 RAJNAGAR MP-08-005-072-001/1205
(HAKIMPURA) 		1708005072NRG24150620230156851 15/06/2023 Kallu Raikwar 1708005072WL013366 Kallu Raikwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515746861 KalluRaikwar (000000)
35 RAJNAGAR MP-08-005-072-001/1205
(HAKIMPURA) 		1708005072NRG24150620230156852 15/06/2023 Malti Raikwar 1708005072WL013366 Malti Raikwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515746861 MaltiRaikwar (000000)
36 RAJNAGAR MP-08-005-072-001/2052
(HAKIMPURA) 		1708005072NRG24150620230156856 15/06/2023 Ramkali 1708005072WL013366 Ramkali 00688 FINO0001001 1326 1326 Processed 23/06/2023 515746861 Ramkali (000000)
37 RAJNAGAR MP-08-005-072-001/656-B
(HAKIMPURA) 		1708005072NRG24150620230156869 15/06/2023 Ramkali Patel 1708005072WL013366 Ramkali Patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515746861 RamkaliPatel (000000)
SubTotal 5304 5304
38 RAJNAGAR MP-08-005-072-001/601-B
(HAKIMPURA) 		1708005072NRG24150620230156868 15/06/2023 Lakshman Yadav 1708005072WL013366 Lakshman Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515746861 LakshmanYadav (000000)
SubTotal 1326 1326
39 RAJNAGAR MP-08-005-027-001/289
(KABAR) 		1708005027NRG24140620230155930 15/06/2023 Maneesha 1708005027WL013271 Maneesha 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515746861 Maneesha (000000)
SubTotal 1547 1547
Total 52578 52578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_150623FTO_93134 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 RAJNAGAR MP1708005_150623FTO_93134 Canara Bank CNRB0001186 KHAJURAHO 8510
3 RAJNAGAR MP1708005_150623FTO_93134 Canara Bank CNRB0001915 BASARI 3978
4 RAJNAGAR MP1708005_150623FTO_93134 Canara Bank CNRB0004319 BENIGANJ 2144
5 RAJNAGAR MP1708005_150623FTO_93134 Canara Bank CNRB0004775 Chattarpur 1326
6 RAJNAGAR MP1708005_150623FTO_93134 Central Bank Of India CBIN0284521 KHAJURAHO 1702
7 RAJNAGAR MP1708005_150623FTO_93134 State Bank of India SBIN0002169 RAJNAGAR 19890
8 RAJNAGAR MP1708005_150623FTO_93134 State Bank of India SBIN0002863 KHAJURAHO 1547
9 RAJNAGAR MP1708005_150623FTO_93134 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 2652
10 RAJNAGAR MP1708005_150623FTO_93134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 RAJNAGAR MP1708005_150623FTO_93134 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 RAJNAGAR MP1708005_150623FTO_93134 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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