Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_191023FTO_324944
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-08-005-077-001/258
(AKOUNA) 		1708005077NRG24191020230465527 19/10/2023 Umesh 1708005077WL041696 Umesh 00078 CNRB0001186 1702 1702 Processed 08/11/2023 286880354 Umesh (000000)
2 RAJNAGAR MP-08-005-080-001/29-A
(MAUMASANIYA) 		1708005080NRG24191020230466353 19/10/2023 SHOKILAL 1708005080WL041800 SHOKILAL 00078 CNRB0001186 1326 1326 Processed 08/11/2023 286880354 SHOKILAL (000000)
3 RAJNAGAR MP-08-005-080-001/502
(MAUMASANIYA) 		1708005080NRG24191020230466356 19/10/2023 Santoo kushwaha 1708005080WL041800 Santoo kushwaha 00078 CNRB0001186 1326 1326 Processed 08/11/2023 286880354 Santookushwaha (000000)
SubTotal 4354 4354
4 RAJNAGAR MP-08-005-077-001/259
(AKOUNA) 		1708005077NRG24191020230465528 19/10/2023 BABBOO KUSHWAHA 1708005077WL041696 BABBOO KUSHWAHA 00089 CBIN0284521 1702 1702 Processed 08/11/2023 286880354 BABBOOKUSHWAHA (000000)
5 RAJNAGAR MP-08-005-077-001/272-A
(AKOUNA) 		1708005077NRG24191020230465529 19/10/2023 DARWARI LAL 1708005077WL041696 DARWARI LAL 00089 CBIN0284521 1702 1702 Processed 08/11/2023 286880354 DARWARILAL (000000)
SubTotal 3404 3404
6 RAJNAGAR MP-08-005-079-001/901-B
(BARAKHERA) 		1708005079NRG24191020230466417 19/10/2023 Sarju Kushwaha 1708005079WL041809 Sarju Kushwaha 00176 IDIB000B594 1547 1547 Processed 08/11/2023 286880354 SarjuKushwaha (000000)
SubTotal 1547 1547
7 RAJNAGAR MP-08-005-073-001/58-C
(PAHARAPURWA) 		1708005073NRG24191020230466272 19/10/2023 Shilpi Pal 1708005073WL041781 Shilpi Pal 00354 PUNB0142400 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
8 RAJNAGAR MP-08-005-001-001/152-B
(TILOUHAN) 		1708005001NRG24191020230465989 19/10/2023 Chayana Singh 1708005001WL041748 Chayana Singh 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 ChayanaSingh (000000)
9 RAJNAGAR MP-08-005-033-001/129-C
(GOURA) 		1708005033NRG24181020230464991 19/10/2023 TULSIDAS 1708005033WL041614 TULSIDAS 00415 SBIN0002169 221 221 Processed 08/11/2023 286880354 TULSIDAS (000000)
10 RAJNAGAR MP-08-005-033-001/256
(GOURA) 		1708005033NRG24181020230464999 19/10/2023 vimla 1708005033WL041614 vimla 00415 SBIN0002169 663 663 Processed 08/11/2023 286880354 vimla (000000)
11 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG24191020230466074 19/10/2023 nandkishor 1708005061WL041763 nandkishor 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286880354 nandkishor (000000)
12 RAJNAGAR MP-08-005-063-001/895
(BHABUWA) 		1708005063NRG24191020230465835 19/10/2023 SAVITA PATEL 1708005063WL041731 SAVITA PATEL 00415 SBIN0002169 884 884 Processed 08/11/2023 286880354 SAVITAPATEL (000000)
13 RAJNAGAR MP-08-005-067-001/794-D
(BILA) 		1708005067NRG24191020230466377 19/10/2023 Bhagwat Soni 1708005067WL041803 Bhagwat Soni 00415 SBIN0002169 884 884 Processed 08/11/2023 286880354 BhagwatSoni (000000)
14 RAJNAGAR MP-08-005-067-001/799-D
(BILA) 		1708005067NRG24191020230466380 19/10/2023 Krishna Dev Tiwari 1708005067WL041804 Krishna Dev Tiwari 00415 SBIN0002169 884 884 Processed 08/11/2023 286880354 KrishnaDevTiwari (000000)
15 RAJNAGAR MP-08-005-073-001/57-B
(PAHARAPURWA) 		1708005073NRG24191020230466268 19/10/2023 Pavan Devi Pal 1708005073WL041781 Pavan Devi Pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286880354 PavanDeviPal (000000)
16 RAJNAGAR MP-08-005-073-001/957
(PAHARAPURWA) 		1708005073NRG24191020230466280 19/10/2023 Bhagwandas pal 1708005073WL041781 Bhagwandas pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286880354 Bhagwandaspal (000000)
17 RAJNAGAR MP-08-005-073-001/958
(PAHARAPURWA) 		1708005073NRG24191020230466282 19/10/2023 Sonu pal 1708005073WL041781 Sonu pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 Sonupal (000000)
18 RAJNAGAR MP-08-005-077-001/140
(AKOUNA) 		1708005077NRG24191020230465523 19/10/2023 Anari 1708005077WL041696 Anari 00415 SBIN0002169 1702 1702 Processed 08/11/2023 286880354 Anari (000000)
19 RAJNAGAR MP-08-005-080-001/286
(MAUMASANIYA) 		1708005080NRG24191020230466351 19/10/2023 koshlya 1708005080WL041800 koshlya 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 koshlya (000000)
20 RAJNAGAR MP-08-005-080-001/361
(MAUMASANIYA) 		1708005080NRG24191020230466355 19/10/2023 janki 1708005080WL041800 janki 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 janki (000000)
21 RAJNAGAR MP-08-005-080-001/992
(MAUMASANIYA) 		1708005080NRG24191020230466363 19/10/2023 Motilal Kushwaha 1708005080WL041800 Motilal Kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 MotilalKushwaha (000000)
22 RAJNAGAR MP-08-005-080-001/992
(MAUMASANIYA) 		1708005080NRG24191020230466364 19/10/2023 Vati kushwah 1708005080WL041800 Vati kushwah 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 Vatikushwah (000000)
23 RAJNAGAR MP-08-005-081-001/406-C
(SURAJPURA) 		1708005081NRG24191020230465683 19/10/2023 sakhi 1708005081WL041720 sakhi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286880354 sakhi (000000)
SubTotal 19161 19161
24 RAJNAGAR MP-08-005-045-001/115-C
(PAY) 		1708005045NRG24191020230465690 19/10/2023 Shanti kushwaha 1708005045WL041722 Shanti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286880354 Shantikushwaha (000000)
25 RAJNAGAR MP-08-005-061-001/255
(DIGOUNI) 		1708005061NRG24191020230466087 19/10/2023 KASHIBAI 1708005061WL041765 KASHIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880354 KASHIBAI (000000)
26 RAJNAGAR MP-08-005-061-001/299
(DIGOUNI) 		1708005061NRG24191020230466092 19/10/2023 Parashram 1708005061WL041765 Parashram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880354 Parashram (000000)
27 RAJNAGAR MP-08-005-061-001/41
(DIGOUNI) 		1708005061NRG24191020230466063 19/10/2023 HARPRASHAD 1708005061WL041763 HARPRASHAD 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880354 HARPRASHAD (000000)
28 RAJNAGAR MP-08-005-061-001/41
(DIGOUNI) 		1708005061NRG24191020230466064 19/10/2023 KESHAR 1708005061WL041763 KESHAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286880354 KESHAR (000000)
29 RAJNAGAR MP-08-005-063-001/533
(BHABUWA) 		1708005063NRG24191020230465808 19/10/2023 Bablu patel 1708005063WL041731 Bablu patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880354 Bablupatel (000000)
30 RAJNAGAR MP-08-005-063-001/896-B
(BHABUWA) 		1708005063NRG24191020230465838 19/10/2023 SHEELA PATEL 1708005063WL041731 SHEELA PATEL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286880354 SHEELAPATEL (000000)
SubTotal 9282 9282
31 RAJNAGAR MP-08-005-045-001/37-A
(PAY) 		1708005045NRG24191020230465713 19/10/2023 Premilal Kushwaha 1708005045WL041722 Premilal Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880354 PremilalKushwaha (000000)
32 RAJNAGAR MP-08-005-061-001/533
(DIGOUNI) 		1708005061NRG24191020230466075 19/10/2023 Jagdeesh 1708005061WL041763 Jagdeesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286880354 Jagdeesh (000000)
33 RAJNAGAR MP-08-005-072-002/872-A
(HAKIMPURA) 		1708005072NRG24191020230466561 19/10/2023 Laxman 1708005072WL041819 Laxman 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880354 Laxman (000000)
SubTotal 4199 4199
34 RAJNAGAR MP-08-005-001-001/165
(TILOUHAN) 		1708005001NRG24191020230465948 19/10/2023 saduram 1708005001WL041746 saduram 00688 FINO0001446 1105 1105 Processed 08/11/2023 286880354 saduram (000000)
35 RAJNAGAR MP-08-005-001-001/195-A
(TILOUHAN) 		1708005001NRG24191020230465949 19/10/2023 santosh 1708005001WL041746 santosh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880354 santosh (000000)
SubTotal 2431 2431
36 RAJNAGAR MP-08-005-001-001/155-D
(TILOUHAN) 		1708005001NRG24191020230465965 19/10/2023 Halkai Kushwaha 1708005001WL041747 Halkai Kushwaha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286880354 HalkaiKushwaha (000000)
37 RAJNAGAR MP-08-005-045-001/104-C
(PAY) 		1708005045NRG24191020230465688 19/10/2023 Santosh Patel 1708005045WL041722 Santosh Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286880354 SantoshPatel (000000)
38 RAJNAGAR MP-08-005-045-001/104-D
(PAY) 		1708005045NRG24191020230465689 19/10/2023 Rakesh Kushawaha 1708005045WL041722 Rakesh Kushawaha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286880354 RakeshKushawaha (000000)
39 RAJNAGAR MP-08-005-045-001/885-B
(PAY) 		1708005045NRG24191020230465735 19/10/2023 Kaushilesh Patel 1708005045WL041726 Kaushilesh Patel 00703 AIRP0000001 884 884 Processed 08/11/2023 286880354 KaushileshPatel (000000)
40 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24191020230465729 19/10/2023 Kallu 1708005045WL041725 Kallu 00703 AIRP0000001 884 884 Processed 08/11/2023 286880354 Kallu (000000)
41 RAJNAGAR MP-08-005-073-001/61-A
(PAHARAPURWA) 		1708005073NRG24191020230466273 19/10/2023 Neeraj Kushwaha 1708005073WL041781 Neeraj Kushwaha 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286880354 NeerajKushwaha (000000)
SubTotal 7293 7293
Total 53218 53218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_191023FTO_324944 Canara Bank CNRB0001186 KHAJURAHO 4354
2 RAJNAGAR MP1708005_191023FTO_324944 Central Bank Of India CBIN0284521 KHAJURAHO 3404
3 RAJNAGAR MP1708005_191023FTO_324944 Indian Bank IDIB000B594 BAMITHA 1547
4 RAJNAGAR MP1708005_191023FTO_324944 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
5 RAJNAGAR MP1708005_191023FTO_324944 State Bank of India SBIN0002169 RAJNAGAR 19161
6 RAJNAGAR MP1708005_191023FTO_324944 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 7956
7 RAJNAGAR MP1708005_191023FTO_324944 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
8 RAJNAGAR MP1708005_191023FTO_324944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
9 RAJNAGAR MP1708005_191023FTO_324944 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 RAJNAGAR MP1708005_191023FTO_324944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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