Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_180923FTO_272415
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-08-005-071-001/463
(DHOGUWAN) 		1708005071NRG24180920230416535 18/09/2023 Mahendra Yadav 1708005071WL035927 Mahendra Yadav 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309502574 MahendraYadav (000000)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-010-002/585
(SILAWAT) 		1708005010NRG24180920230416374 18/09/2023 rajani 1708005010WL035914 rajani 00078 CNRB0001915 1326 1326 Processed 10/11/2023 309502574 rajani (000000)
SubTotal 1326 1326
3 RAJNAGAR MP-08-005-045-001/38-B
(PAY) 		1708005045NRG24180920230416523 18/09/2023 Anil Pratap singh Bundela 1708005045WL035924 Anil Pratap singh Bundela 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309502574 AnilPratapsinghBundela (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-040-001/157-A
(BARDAHA) 		1708005040NRG24170920230414502 18/09/2023 Rambai Ahirwar 1708005040WL035768 Rambai Ahirwar 00176 IDIB000B594 663 663 Processed 10/11/2023 309502574 RambaiAhirwar (000000)
5 RAJNAGAR MP-08-005-079-001/901-B
(BARAKHERA) 		1708005079NRG24180920230416604 18/09/2023 Sarju Kushwaha 1708005079WL035935 Sarju Kushwaha 00176 IDIB000B594 1105 1105 Processed 10/11/2023 309502574 SarjuKushwaha (000000)
6 RAJNAGAR MP-08-005-083-001/1030-B
(DHAMNA) 		1708005083NRG24180920230415511 18/09/2023 arjun patel 1708005083WL035840 arjun patel 00176 IDIB000B594 1547 1547 Processed 10/11/2023 309502574 arjunpatel (000000)
SubTotal 3315 3315
7 RAJNAGAR MP-08-005-013-001/918
(NADYA) 		1708005013NRG24180920230416428 18/09/2023 chatrasal 1708005013WL035917 chatrasal 00354 PUNB0142400 1105 1105 Processed 10/11/2023 309502574 chatrasal (000000)
SubTotal 1105 1105
8 RAJNAGAR MP-08-005-005-001/128-C
(BIRONA) 		1708005005NRG24180920230415774 18/09/2023 Rupendra Patel 1708005005WL035856 Rupendra Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309502574 RupendraPatel (000000)
9 RAJNAGAR MP-08-005-005-001/217
(BIRONA) 		1708005005NRG24180920230415775 18/09/2023 Roshni patel 1708005005WL035856 Roshni patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309502574 Roshnipatel (000000)
10 RAJNAGAR MP-08-005-013-001/647
(NADYA) 		1708005013NRG24180920230416444 18/09/2023 Gorelal Pal 1708005013WL035918 Gorelal Pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309502574 GorelalPal (000000)
11 RAJNAGAR MP-08-005-013-001/647
(NADYA) 		1708005013NRG24180920230416443 18/09/2023 Gorelal Pal 1708005013WL035918 Gorelal Pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309502574 GorelalPal (000000)
12 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24180920230416067 18/09/2023 Vijay Raikwar 1708005035WL035889 Vijay Raikwar 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 VijayRaikwar (000000)
13 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24180920230416066 18/09/2023 Vijay Raikwar 1708005035WL035889 Vijay Raikwar 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 VijayRaikwar (000000)
14 RAJNAGAR MP-08-005-035-002/79-A
(NAYAGOWN) 		1708005035NRG24180920230416047 18/09/2023 Kashiram patel 1708005035WL035886 Kashiram patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309502574 Kashirampatel (000000)
15 RAJNAGAR MP-08-005-044-001/1115
(GOMAKALAN) 		1708005044NRG24180920230416771 18/09/2023 Sarvesh pal 1708005044WL035957 Sarvesh pal 00415 SBIN0002169 663 663 Processed 10/11/2023 309502574 Sarveshpal (000000)
16 RAJNAGAR MP-08-005-045-001/448-A
(PAY) 		1708005045NRG24180920230416520 18/09/2023 Badri Prasad Patel 1708005045WL035923 Badri Prasad Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309502574 BadriPrasadPatel (000000)
17 RAJNAGAR MP-08-005-071-001/444
(DHOGUWAN) 		1708005071NRG24180920230416534 18/09/2023 Durjan Yadav 1708005071WL035927 Durjan Yadav 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 DurjanYadav (000000)
18 RAJNAGAR MP-08-005-071-001/69-A
(DHOGUWAN) 		1708005071NRG24180920230416543 18/09/2023 Preetam 1708005071WL035928 Preetam 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 Preetam (000000)
19 RAJNAGAR MP-08-005-071-001/706
(DHOGUWAN) 		1708005071NRG24180920230416530 18/09/2023 ashok 1708005071WL035926 ashok 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 ashok (000000)
20 RAJNAGAR MP-08-005-071-001/734
(DHOGUWAN) 		1708005071NRG24180920230416538 18/09/2023 bhaiyalal adiwase 1708005071WL035927 bhaiyalal adiwase 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 bhaiyalaladiwase (000000)
21 RAJNAGAR MP-08-005-083-002/792
(DHAMNA) 		1708005083NRG24180920230415518 18/09/2023 Narayandas pal 1708005083WL035840 Narayandas pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309502574 Narayandaspal (000000)
SubTotal 18564 18564
22 RAJNAGAR MP-08-005-013-001/915
(NADYA) 		1708005013NRG24180920230416451 18/09/2023 bandu 1708005013WL035918 bandu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309502574 bandu (000000)
SubTotal 1105 1105
23 RAJNAGAR MP-08-005-035-002/688
(NAYAGOWN) 		1708005035NRG24180920230416043 18/09/2023 Mohan Kushwaha 1708005035WL035884 Mohan Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309502574 MohanKushwaha (000000)
SubTotal 1326 1326
24 RAJNAGAR MP-08-005-041-001/105-C
(SILON) 		1708005041NRG24180920230415972 18/09/2023 mulchandra raikwar 1708005041WL035874 mulchandra raikwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309502574 mulchandraraikwar (000000)
25 RAJNAGAR MP-08-005-041-001/108-A
(SILON) 		1708005041NRG24180920230415974 18/09/2023 tripal 1708005041WL035874 tripal 00691 IPOS0000001 884 884 Processed 10/11/2023 309502574 tripal (000000)
26 RAJNAGAR MP-08-005-041-001/108-A
(SILON) 		1708005041NRG24180920230415973 18/09/2023 tripal 1708005041WL035874 tripal 00691 IPOS0000001 884 884 Processed 10/11/2023 309502574 tripal (000000)
27 RAJNAGAR MP-08-005-041-001/108-C
(SILON) 		1708005041NRG24180920230415976 18/09/2023 dashrath 1708005041WL035874 dashrath 00691 IPOS0000001 884 884 Processed 10/11/2023 309502574 dashrath (000000)
28 RAJNAGAR MP-08-005-041-001/126-C
(SILON) 		1708005041NRG24180920230415951 18/09/2023 Munna 1708005041WL035872 Munna 00691 IPOS0000001 884 884 Processed 10/11/2023 309502574 Munna (000000)
SubTotal 4420 4420
29 RAJNAGAR MP-08-005-041-001/100-B
(SILON) 		1708005041NRG24180920230415969 18/09/2023 Matthi 1708005041WL035874 Matthi 00703 AIRP0000001 884 884 Processed 10/11/2023 309502574 Matthi (000000)
SubTotal 884 884
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_180923FTO_272415 Canara Bank CNRB0001186 KHAJURAHO 1547
2 RAJNAGAR MP1708005_180923FTO_272415 Canara Bank CNRB0001915 BASARI 1326
3 RAJNAGAR MP1708005_180923FTO_272415 Central Bank Of India CBIN0284521 KHAJURAHO 1326
4 RAJNAGAR MP1708005_180923FTO_272415 Indian Bank IDIB000B594 BAMITHA 3315
5 RAJNAGAR MP1708005_180923FTO_272415 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
6 RAJNAGAR MP1708005_180923FTO_272415 State Bank of India SBIN0002169 RAJNAGAR 18564
7 RAJNAGAR MP1708005_180923FTO_272415 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1105
8 RAJNAGAR MP1708005_180923FTO_272415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 RAJNAGAR MP1708005_180923FTO_272415 India Post Payments Bank IPOS0000001 Bhopal 884
10 RAJNAGAR MP1708005_180923FTO_272415 India Post Payments Bank IPOS0000001 Chhatarpur 3536
11 RAJNAGAR MP1708005_180923FTO_272415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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