Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190723FTO_175296
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-08-005-021-003/768-C
(SALAIYA) 		1708005021NRG24190720230269539 19/07/2023 Rakesh Bansal 1708005WL0022482 Rakesh Bansal 00045 BARB0CHHATA 1105 1105 Processed 28/07/2023 211602131 RakeshBansal (000000)
2 RAJNAGAR MP-08-005-021-003/768-C
(SALAIYA) 		1708005021NRG24190720230269538 19/07/2023 Rakesh Bansal 1708005WL0022482 Rakesh Bansal 00045 BARB0CHHATA 1105 1105 Processed 28/07/2023 211602131 RakeshBansal (000000)
3 RAJNAGAR MP-08-005-022-001/351
(KADOUHA) 		1708005022NRG24180720230267191 19/07/2023 kushum 1708005WL0022255 kushum 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 211602131 kushum (000000)
SubTotal 3536 3536
4 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24190720230269307 19/07/2023 amar vishwakarma 1708005WL0022451 amar vishwakarma 00415 SBIN0002169 1326 1326 Processed 28/07/2023 211602131 amarvishwakarma (000000)
5 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24190720230269306 19/07/2023 amar vishwakarma 1708005WL0022451 amar vishwakarma 00415 SBIN0002169 1326 1326 Processed 28/07/2023 211602131 amarvishwakarma (000000)
SubTotal 2652 2652
6 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24180720230267190 19/07/2023 hariram 1708005WL0022255 hariram 00415 SBIN0002863 1326 1326 Processed 28/07/2023 211602131 hariram (000000)
7 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24180720230267195 19/07/2023 hariram 1708005WL0022255 hariram 00415 SBIN0002863 1326 1326 Processed 28/07/2023 211602131 hariram (000000)
8 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24180720230267194 19/07/2023 hariram 1708005WL0022255 hariram 00415 SBIN0002863 1105 1105 Processed 28/07/2023 211602131 hariram (000000)
9 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24180720230267193 19/07/2023 hariram 1708005WL0022255 hariram 00415 SBIN0002863 1326 1326 Processed 28/07/2023 211602131 hariram (000000)
10 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24180720230267192 19/07/2023 hariram 1708005WL0022255 hariram 00415 SBIN0002863 1547 1547 Processed 28/07/2023 211602131 hariram (000000)
SubTotal 6630 6630
11 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24190720230268927 19/07/2023 kamlesh 1708005WL0022413 kamlesh 00691 IPOS0000001 420 420 Processed 29/07/2023 211602131 kamlesh (000000)
12 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24190720230268926 19/07/2023 kamlesh 1708005WL0022413 kamlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211602131 kamlesh (000000)
13 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24190720230268925 19/07/2023 kamlesh 1708005WL0022413 kamlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211602131 kamlesh (000000)
SubTotal 3072 3072
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190723FTO_175296 Bank of Baroda BARB0CHHATA CHHATARPUR 3536
2 RAJNAGAR MP1708005_190723FTO_175296 State Bank of India SBIN0002169 RAJNAGAR 2652
3 RAJNAGAR MP1708005_190723FTO_175296 State Bank of India SBIN0002863 KHAJURAHO 6630
4 RAJNAGAR MP1708005_190723FTO_175296 India Post Payments Bank IPOS0000001 Chhatarpur 3072

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