Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190523FTO_48656
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-08-005-050-001/224-B
(KHAJWA) 		1708005050NRG24190520230083903 19/05/2023 Ranjana patel 1708005050WL006999 Ranjana patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 866054290 Ranjanapatel (000000)
2 RAJNAGAR MP-08-005-050-001/607-B
(KHAJWA) 		1708005050NRG24190520230083891 19/05/2023 SUMAN PATEL 1708005050WL006998 SUMAN PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 866054290 SUMANPATEL (000000)
3 RAJNAGAR MP-08-005-070-001/222-A
(NAHDORA) 		1708005070NRG24190520230083923 19/05/2023 Genda Bai Yadav 1708005070WL007002 Genda Bai Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 866054290 GendaBaiYadav (000000)
4 RAJNAGAR MP-08-005-070-001/502
(NAHDORA) 		1708005070NRG24190520230083922 19/05/2023 PANABAI PRAJAPATI 1708005070WL007001 PANABAI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 866054290 PANABAIPRAJAPATI (000000)
5 RAJNAGAR MP-08-005-070-001/638-B
(NAHDORA) 		1708005070NRG24190520230083928 19/05/2023 Pooran Yadav 1708005070WL007002 Pooran Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 866054290 PooranYadav (000000)
SubTotal 6630 6630
6 RAJNAGAR MP-08-005-070-001/638-A
(NAHDORA) 		1708005070NRG24190520230083927 19/05/2023 Sandhya Yadav 1708005070WL007002 Sandhya Yadav 00415 SBIN0002863 1326 1326 Processed 25/05/2023 866054290 SandhyaYadav (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-050-001/523-A
(KHAJWA) 		1708005050NRG24190520230083907 19/05/2023 PHOOL CHANDRA PATEL 1708005050WL006999 PHOOL CHANDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054290 PHOOLCHANDRAPATEL (000000)
8 RAJNAGAR MP-08-005-050-001/710-A
(KHAJWA) 		1708005050NRG24190520230083892 19/05/2023 OM PRAKASH PATEL 1708005050WL006998 OM PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054290 OMPRAKASHPATEL (000000)
9 RAJNAGAR MP-08-005-050-001/748-A
(KHAJWA) 		1708005050NRG24190520230083896 19/05/2023 RAMESH PATEL 1708005050WL006998 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866054290 RAMESHPATEL (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190523FTO_48656 State Bank of India SBIN0002169 RAJNAGAR 6630
2 RAJNAGAR MP1708005_190523FTO_48656 State Bank of India SBIN0002863 KHAJURAHO 1326
3 RAJNAGAR MP1708005_190523FTO_48656 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 3978

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