Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190823FTO_226915
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-08-005-027-001/511-A
(KABAR) 		1708005027NRG24180820230345667 19/08/2023 ARBIND 1708005027WL029466 ARBIND 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728384950 ARBIND (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-012-001/793-A
(BHERA) 		1708005012NRG24190820230348686 19/08/2023 Rajani Kushwaha 1708005012WL029749 Rajani Kushwaha 00045 BARB0HAMAXX 442 442 Processed 25/08/2023 728384950 RajaniKushwaha (000000)
SubTotal 442 442
3 RAJNAGAR MP-08-005-030-001/382-B
(PIPAT) 		1708005030NRG24190820230348408 19/08/2023 Parwati patel 1708005030WL029702 Parwati patel 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728384950 Parwatipatel (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-006-001/56
(PAHRA) 		1708005006NRG24190820230348758 19/08/2023 NANHE BHAIYA 1708005006WL029762 NANHE BHAIYA 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728384950 NANHEBHAIYA (000000)
5 RAJNAGAR MP-08-005-006-001/664-B
(PAHRA) 		1708005006NRG24190820230348764 19/08/2023 Suneel 1708005006WL029763 Suneel 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728384950 Suneel (000000)
6 RAJNAGAR MP-08-005-006-001/835-C
(PAHRA) 		1708005006NRG24190820230348757 19/08/2023 vimla 1708005006WL029761 vimla 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728384950 vimla (000000)
7 RAJNAGAR MP-08-005-006-001/839-B
(PAHRA) 		1708005006NRG24190820230348759 19/08/2023 dayaram kushwaha 1708005006WL029762 dayaram kushwaha 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728384950 dayaramkushwaha (000000)
8 RAJNAGAR MP-08-005-006-001/940
(PAHRA) 		1708005006NRG24190820230348761 19/08/2023 dhrmendr 1708005006WL029762 dhrmendr 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728384950 dhrmendr (000000)
SubTotal 6630 6630
9 RAJNAGAR MP-08-005-062-002/529
(NAND) 		1708005062NRG24190820230349047 19/08/2023 Mukesh Gupta 1708005062WL029803 Mukesh Gupta 00089 CBIN0284521 884 884 Processed 25/08/2023 728384950 MukeshGupta (000000)
10 RAJNAGAR MP-08-005-069-001/681
(KURELA) 		1708005069NRG24190820230348504 19/08/2023 Laxmideen 1708005069WL029716 Laxmideen 00089 CBIN0284521 1547 1547 Processed 25/08/2023 728384950 Laxmideen (000000)
SubTotal 2431 2431
11 RAJNAGAR MP-08-005-006-001/652-C
(PAHRA) 		1708005006NRG24190820230348756 19/08/2023 Veerendra Kumar Ahirwar 1708005006WL029761 Veerendra Kumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728384950 VeerendraKumarAhirwar (000000)
12 RAJNAGAR MP-08-005-030-001/1311
(PIPAT) 		1708005030NRG24110820230329871 19/08/2023 Mahendra Pal 1708005030WL027914 Mahendra Pal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728384950 MahendraPal (000000)
13 RAJNAGAR MP-08-005-030-001/965
(PIPAT) 		1708005030NRG24190820230348428 19/08/2023 Usha patel 1708005030WL029703 Usha patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728384950 Ushapatel (000000)
14 RAJNAGAR MP-08-005-030-001/965
(PIPAT) 		1708005030NRG24190820230348427 19/08/2023 Usha patel 1708005030WL029703 Usha patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728384950 Ushapatel (000000)
15 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24190820230348923 19/08/2023 janki patel 1708005045WL029780 janki patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728384950 jankipatel (000000)
16 RAJNAGAR MP-08-005-062-001/88-A
(NAND) 		1708005062NRG24190820230349064 19/08/2023 Badri kushwaha 1708005062WL029804 Badri kushwaha 00415 SBIN0002169 884 884 Processed 25/08/2023 728384950 Badrikushwaha (000000)
17 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24190820230349066 19/08/2023 kailash Patel 1708005062WL029804 kailash Patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728384950 kailashPatel (000000)
18 RAJNAGAR MP-08-005-065-001/1119
(LALPUR) 		1708005065NRG24190820230349011 19/08/2023 Parwati pal 1708005065WL029798 Parwati pal 00415 SBIN0002169 884 884 Processed 25/08/2023 728384950 Parwatipal (000000)
19 RAJNAGAR MP-08-005-065-001/993-D
(LALPUR) 		1708005065NRG24190820230349032 19/08/2023 BABULAL ANURAGI 1708005065WL029798 BABULAL ANURAGI 00415 SBIN0002169 884 884 Processed 25/08/2023 728384950 BABULALANURAGI (000000)
20 RAJNAGAR MP-08-005-077-001/360
(AKOUNA) 		1708005077NRG24190820230348661 19/08/2023 HEERA 1708005077WL029745 HEERA 00415 SBIN0002169 1702 1702 Processed 25/08/2023 728384950 HEERA (000000)
21 RAJNAGAR MP-08-005-077-001/360
(AKOUNA) 		1708005077NRG24190820230348660 19/08/2023 HEERA 1708005077WL029745 HEERA 00415 SBIN0002169 1702 1702 Processed 25/08/2023 728384950 HEERA (000000)
SubTotal 13128 13128
22 RAJNAGAR MP-08-005-062-001/660
(NAND) 		1708005062NRG24190820230349061 19/08/2023 Pradeep Singh Yadav 1708005062WL029804 Pradeep Singh Yadav 00415 SBIN0002863 884 884 Processed 25/08/2023 728384950 PradeepSinghYadav (000000)
SubTotal 884 884
23 RAJNAGAR MP-08-005-002-001/76
(KOTA) 		1708005002NRG24190820230348666 19/08/2023 Ramsewak 1708005002WL029746 Ramsewak 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384950 Ramsewak (000000)
24 RAJNAGAR MP-08-005-004-001/337
(KARRI) 		1708005004NRG24190820230348458 19/08/2023 RAKESH 1708005004WL029709 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384950 RAKESH (000000)
25 RAJNAGAR MP-08-005-004-001/919
(KARRI) 		1708005004NRG24190820230348454 19/08/2023 Anil Patel 1708005004WL029708 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384950 AnilPatel (000000)
26 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24190820230348828 19/08/2023 Gorishankar 1708005008WL029775 Gorishankar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384950 Gorishankar (000000)
27 RAJNAGAR MP-08-005-012-001/779-A
(BHERA) 		1708005012NRG24190820230348683 19/08/2023 NAINSY DUBEY 1708005012WL029749 NAINSY DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384950 NAINSYDUBEY (000000)
28 RAJNAGAR MP-08-005-027-001/361
(KABAR) 		1708005027NRG24180820230345664 19/08/2023 BHURA 1708005027WL029466 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384950 BHURA (000000)
29 RAJNAGAR MP-08-005-045-001/695
(PAY) 		1708005045NRG24190820230348934 19/08/2023 santosh 1708005045WL029781 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384950 santosh (000000)
30 RAJNAGAR MP-08-005-062-001/644
(NAND) 		1708005062NRG24190820230349059 19/08/2023 Ram milan 1708005062WL029804 Ram milan 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384950 Rammilan (000000)
SubTotal 9503 9503
31 RAJNAGAR MP-08-005-031-002/186
(CHOUBAR) 		1708005030NRG24190820230348417 19/08/2023 Suresh 1708005030WL029702 Suresh 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384950 Suresh (000000)
SubTotal 1547 1547
32 RAJNAGAR MP-08-005-030-001/151-C
(PIPAT) 		1708005030NRG24190820230348399 19/08/2023 Suresh patel 1708005030WL029702 Suresh patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384950 Sureshpatel (000000)
33 RAJNAGAR MP-08-005-065-001/1490
(LALPUR) 		1708005065NRG24190820230349015 19/08/2023 KALICHARAN PATEL 1708005065WL029798 KALICHARAN PATEL 00688 FINO0001446 884 884 Processed 26/08/2023 728384950 KALICHARANPATEL (000000)
SubTotal 2210 2210
34 RAJNAGAR MP-08-005-012-001/114-B
(BHERA) 		1708005012NRG24190820230348671 19/08/2023 pooja sahu 1708005012WL029748 pooja sahu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728384950 poojasahu (000000)
35 RAJNAGAR MP-08-005-027-001/607
(KABAR) 		1708005027NRG24180820230345671 19/08/2023 MAHADEV PATEL 1708005027WL029466 MAHADEV PATEL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728384950 MAHADEVPATEL (000000)
36 RAJNAGAR MP-08-005-027-001/7-A
(KABAR) 		1708005027NRG24180820230346035 19/08/2023 Balram Sen 1708005027WL029504 Balram Sen 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728384950 BalramSen (000000)
SubTotal 4199 4199
37 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24190820230348937 19/08/2023 Dassu Patel 1708005045WL029782 Dassu Patel 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728384950 DassuPatel (000000)
38 RAJNAGAR MP-08-005-045-001/885-C
(PAY) 		1708005045NRG24190820230348958 19/08/2023 Manish Patel 1708005045WL029783 Manish Patel 00703 AIRP0000001 884 884 Processed 25/08/2023 728384950 ManishPatel (000000)
39 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24190820230348932 19/08/2023 Kallu 1708005045WL029780 Kallu 00703 AIRP0000001 884 884 Processed 25/08/2023 728384950 Kallu (000000)
SubTotal 2873 2873
Total 46499 46499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190823FTO_226915 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_190823FTO_226915 Bank of Baroda BARB0HAMAXX HAMA 442
3 RAJNAGAR MP1708005_190823FTO_226915 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
4 RAJNAGAR MP1708005_190823FTO_226915 Canara Bank CNRB0001915 BASARI 6630
5 RAJNAGAR MP1708005_190823FTO_226915 Central Bank Of India CBIN0284521 KHAJURAHO 2431
6 RAJNAGAR MP1708005_190823FTO_226915 State Bank of India SBIN0002169 RAJNAGAR 13128
7 RAJNAGAR MP1708005_190823FTO_226915 State Bank of India SBIN0002863 KHAJURAHO 884
8 RAJNAGAR MP1708005_190823FTO_226915 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3978
9 RAJNAGAR MP1708005_190823FTO_226915 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 884
10 RAJNAGAR MP1708005_190823FTO_226915 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
11 RAJNAGAR MP1708005_190823FTO_226915 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1989
12 RAJNAGAR MP1708005_190823FTO_226915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 RAJNAGAR MP1708005_190823FTO_226915 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 RAJNAGAR MP1708005_190823FTO_226915 India Post Payments Bank IPOS0000001 Chhatarpur 4199
15 RAJNAGAR MP1708005_190823FTO_226915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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