Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_060523FTO_31354
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-08-005-074-002/478
(BAMNOURA) 		1708005074NRG24060520230051214 06/05/2023 Vinod yadav 1708005074WL004325 Vinod yadav 00078 CNRB0004319 1105 1105 Processed 15/05/2023 688395265 Vinodyadav (000000)
SubTotal 1105 1105
2 RAJNAGAR MP-08-005-066-001/560
(GHUNCHU) 		1708005066NRG24060520230051558 06/05/2023 dayaram 1708005066WL004344 dayaram 00089 CBIN0284521 1326 1326 Processed 15/05/2023 688395265 dayaram (000000)
SubTotal 1326 1326
3 RAJNAGAR MP-08-005-003-001/168
(PARA) 		1708005003NRG24060520230051481 06/05/2023 DASHRATH 1708005003WL004342 DASHRATH 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 DASHRATH (000000)
4 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24060520230051243 06/05/2023 SHYAMLAL 1708005062WL004330 SHYAMLAL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 SHYAMLAL (000000)
5 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24060520230051249 06/05/2023 Tijiya ahirwar 1708005062WL004330 Tijiya ahirwar 00415 SBIN0002169 1326 1326 Rejected 15/05/2023 688395265 Account closed
6 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24060520230051255 06/05/2023 puspendra 1708005062WL004330 puspendra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 puspendra (000000)
7 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24060520230051277 06/05/2023 kailash Patel 1708005062WL004330 kailash Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 kailashPatel (000000)
8 RAJNAGAR MP-08-005-062-002/589-A
(NAND) 		1708005062NRG24060520230051280 06/05/2023 roopnarayan 1708005062WL004330 roopnarayan 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 roopnarayan (000000)
9 RAJNAGAR MP-08-005-063-001/658
(BHABUWA) 		1708005063NRG24060520230051234 06/05/2023 foolvati patel 1708005063WL004328 foolvati patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 foolvatipatel (000000)
10 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24060520230051596 06/05/2023 rajoli 1708005066WL004344 rajoli 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 rajoli (000000)
11 RAJNAGAR MP-08-005-086-001/1068
(TIKURI) 		1708005086NRG24060520230051811 06/05/2023 Rajkumari 1708005086WL004371 Rajkumari 00415 SBIN0002169 1326 1326 Processed 15/05/2023 688395265 Rajkumari (000000)
12 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24060520230051822 06/05/2023 manisha 1708005086WL004372 manisha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 688395265 manisha (000000)
13 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24060520230051828 06/05/2023 savitri 1708005086WL004372 savitri 00415 SBIN0002169 1547 1547 Processed 15/05/2023 688395265 savitri (000000)
14 RAJNAGAR MP-08-005-086-001/954-B
(TIKURI) 		1708005086NRG24060520230051829 06/05/2023 KALLU 1708005086WL004372 KALLU 00415 SBIN0002169 1547 1547 Processed 15/05/2023 688395265 KALLU (000000)
SubTotal 16575 16575
15 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24060520230051804 06/05/2023 Khushboo 1708005086WL004371 Khushboo 00415 SBIN0002825 1326 1326 Processed 15/05/2023 688395265 Khushboo (000000)
SubTotal 1326 1326
16 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24060520230051809 06/05/2023 bhumanideen 1708005086WL004371 bhumanideen 00415 SBIN0002863 1326 1326 Processed 15/05/2023 688395265 bhumanideen (000000)
17 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24060520230051817 06/05/2023 shivkumar 1708005086WL004371 shivkumar 00415 SBIN0002863 1547 1547 Processed 15/05/2023 688395265 shivkumar (000000)
SubTotal 2873 2873
18 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24060520230051273 06/05/2023 RAMKUNWAR 1708005062WL004330 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395265 RAMKUNWAR (000000)
19 RAJNAGAR MP-08-005-062-002/657
(NAND) 		1708005062NRG24060520230051282 06/05/2023 Mulchandra Patel 1708005062WL004330 Mulchandra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395265 MulchandraPatel (000000)
SubTotal 2652 2652
20 RAJNAGAR MP-08-005-066-001/708-A
(GHUNCHU) 		1708005066NRG24060520230051568 06/05/2023 Shela 1708005066WL004344 Shela 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395265 Shela (000000)
21 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24060520230051590 06/05/2023 asharam 1708005066WL004344 asharam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395265 asharam (000000)
22 RAJNAGAR MP-08-005-074-002/479
(BAMNOURA) 		1708005074NRG24060520230051216 06/05/2023 ANNU DEVI YADAV 1708005074WL004325 ANNU DEVI YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 688395265 ANNUDEVIYADAV (000000)
23 RAJNAGAR MP-08-005-074-002/482
(BAMNOURA) 		1708005074NRG24060520230051720 06/05/2023 RAJNI YADAV 1708005074WL004356 RAJNI YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 688395265 RAJNIYADAV (000000)
24 RAJNAGAR MP-08-005-074-002/494
(BAMNOURA) 		1708005074NRG24060520230051729 06/05/2023 MANOJ KUSHWAHA 1708005074WL004356 MANOJ KUSHWAHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 688395265 MANOJKUSHWAHA (000000)
SubTotal 5967 5967
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_060523FTO_31354 Canara Bank CNRB0004319 BENIGANJ 1105
2 RAJNAGAR MP1708005_060523FTO_31354 Central Bank Of India CBIN0284521 KHAJURAHO 1326
3 RAJNAGAR MP1708005_060523FTO_31354 State Bank of India SBIN0002169 RAJNAGAR 16575
4 RAJNAGAR MP1708005_060523FTO_31354 State Bank of India SBIN0002825 BALDEOGARH 1326
5 RAJNAGAR MP1708005_060523FTO_31354 State Bank of India SBIN0002863 KHAJURAHO 2873
6 RAJNAGAR MP1708005_060523FTO_31354 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
7 RAJNAGAR MP1708005_060523FTO_31354 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
8 RAJNAGAR MP1708005_060523FTO_31354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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