Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_060623APB_FTO_75968
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-08-005-005-002/201-A
(BIRONA) 		1708005005NRG24040620230125911 06/06/2023 Rambagas Patel 1708005005WL010748 Rambagas Patel 00354 PUNB0142400 1326 1326 Processed 12/06/2023 298148352 RambagasPatel STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-005-002/27-B
(BIRONA) 		1708005005NRG24040620230125929 06/06/2023 Parwati 1708005005WL010749 Parwati 00354 PUNB0142400 1326 1326 Processed 12/06/2023 298148352 Parwati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24040620230125906 06/06/2023 Suman patel 1708005005WL010748 Suman patel 00415 SBIN0001628 1326 1326 Processed 12/06/2023 298148352 Sumanpatel STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24040620230125907 06/06/2023 Ashish Patel 1708005005WL010748 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 12/06/2023 298148352 AshishPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24040620230125908 06/06/2023 Shripat Patel 1708005005WL010748 Shripat Patel 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 ShripatPatel STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG24040620230125932 06/06/2023 DEVKI PAL 1708005005WL010749 DEVKI PAL 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 DEVKIPAL STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24040620230125914 06/06/2023 Ramratan 1708005005WL010748 Ramratan 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 Ramratan MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24040620230125916 06/06/2023 KUNJI 1708005005WL010748 KUNJI 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 KUNJI PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR MP-08-005-005-002/46-B
(BIRONA) 		1708005005NRG24040620230125935 06/06/2023 pushpendra 1708005005WL010749 pushpendra 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 pushpendra STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-005-002/46-B
(BIRONA) 		1708005005NRG24040620230125936 06/06/2023 Roshni 1708005005WL010749 Roshni 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 Roshni PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR MP-08-005-005-002/52
(BIRONA) 		1708005005NRG24040620230125937 06/06/2023 prabha 1708005005WL010749 prabha 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-005-002/56-A
(BIRONA) 		1708005005NRG24040620230125939 06/06/2023 Ashok 1708005005WL010749 Ashok 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 Ashok STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24040620230125918 06/06/2023 ASHA 1708005005WL010748 ASHA 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 ASHA STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-032-001/1039
(UDAYPURA) 		1708005032NRG24050620230130236 06/06/2023 devendra 1708005032WL011087 devendra 00415 SBIN0002169 1547 1547 Processed 12/06/2023 298148352 devendra STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-082-001/178
(BHIYATAL) 		1708005082NRG24050620230128443 06/06/2023 PAYARIBAI RAIKWAR 1708005082WL010932 PAYARIBAI RAIKWAR 00415 SBIN0002169 1105 1105 Rejected 12/06/2023 298148352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAJNAGAR MP-08-005-082-001/178
(BHIYATAL) 		1708005082NRG24050620230128442 06/06/2023 RAMMILAN RAIKWAR 1708005082WL010932 RAMMILAN RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/06/2023 298148352 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-082-001/369
(BHIYATAL) 		1708005082NRG24050620230128454 06/06/2023 Pyaribai pal 1708005082WL010935 Pyaribai pal 00415 SBIN0002169 1547 1547 Processed 12/06/2023 298148352 Pyaribaipal STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-082-001/452-A
(BHIYATAL) 		1708005082NRG24050620230128453 06/06/2023 AWADHNARESH 1708005082WL010934 AWADHNARESH 00415 SBIN0002169 1547 1547 Processed 12/06/2023 298148352 AWADHNARESH MADHYANCHAL GRAMIN BANK(607232)
19 RAJNAGAR MP-08-005-085-001/415-A
(BAMITHA) 		1708005085NRG24040620230126030 06/06/2023 LALLABAI 1708005085WL010758 LALLABAI 00415 SBIN0002169 1326 1326 Processed 12/06/2023 298148352 LALLABAI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
20 RAJNAGAR MP-08-005-047-001/751
(RANGUWAN) 		1708005047NRG24050620230128538 06/06/2023 Govind raikwar 1708005047WL010944 Govind raikwar 00415 SBIN0002863 1547 1547 Processed 12/06/2023 298148352 Govindraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24040620230125909 06/06/2023 Vinod 1708005005WL010748 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 Vinod MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-005-002/184
(BIRONA) 		1708005005NRG24040620230125923 06/06/2023 raju 1708005005WL010749 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 raju PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR MP-08-005-005-002/187
(BIRONA) 		1708005005NRG24040620230125924 06/06/2023 Sakhi Patel 1708005005WL010749 Sakhi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 SakhiPatel MADHYANCHAL GRAMIN BANK(607232)
24 RAJNAGAR MP-08-005-005-002/188
(BIRONA) 		1708005005NRG24040620230125925 06/06/2023 shyamlal 1708005005WL010749 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 shyamlal MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-005-002/202
(BIRONA) 		1708005005NRG24040620230125926 06/06/2023 phoolchand 1708005005WL010749 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 phoolchand MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-005-002/291
(BIRONA) 		1708005005NRG24040620230125931 06/06/2023 Annu Patel 1708005005WL010749 Annu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 AnnuPatel STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-005-002/291
(BIRONA) 		1708005005NRG24040620230125930 06/06/2023 Tikaram Patel 1708005005WL010749 Tikaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 TikaramPatel PAYTM PAYMENTS BANK LTD(608032)
28 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24040620230125933 06/06/2023 Natthu Patel 1708005005WL010749 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
29 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24040620230125934 06/06/2023 Anil Patel 1708005005WL010749 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 AnilPatel STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24040620230125938 06/06/2023 Manvati 1708005005WL010749 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24040620230125917 06/06/2023 Devendra Patel 1708005005WL010748 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 DevendraPatel MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24040620230125920 06/06/2023 Pavan Chaubey 1708005005WL010748 Pavan Chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 PavanChaubey HDFC BANK LTD(607152)
33 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24040620230125921 06/06/2023 Maida 1708005005WL010748 Maida 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 Maida MADHYANCHAL GRAMIN BANK(607232)
34 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24040620230125922 06/06/2023 Tara Patel 1708005005WL010748 Tara Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298148352 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
35 RAJNAGAR MP-08-005-082-001/95
(BHIYATAL) 		1708005082NRG24050620230128445 06/06/2023 Ram Milan Yadav 1708005082WL010932 Ram Milan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298148352 RamMilanYadav STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-082-001/95
(BHIYATAL) 		1708005082NRG24050620230128444 06/06/2023 RAMMILAN 1708005082WL010932 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298148352 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
37 RAJNAGAR MP-08-005-072-005/33-C
(HAKIMPURA) 		1708005072NRG24010620230117833 06/06/2023 Vishnu 1708005072WL010032 Vishnu 00688 FINO0001446 1105 1105 Processed 12/06/2023 298148352 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 RAJNAGAR MP-08-005-005-002/56-A
(BIRONA) 		1708005005NRG24040620230125940 06/06/2023 Rajkumari Patel 1708005005WL010749 Rajkumari Patel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298148352 RajkumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_060623APB_FTO_75968 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
2 RAJNAGAR MP1708005_060623APB_FTO_75968 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
3 RAJNAGAR MP1708005_060623APB_FTO_75968 State Bank of India SBIN0002169 RAJNAGAR 20111
4 RAJNAGAR MP1708005_060623APB_FTO_75968 State Bank of India SBIN0002863 KHAJURAHO 1547
5 RAJNAGAR MP1708005_060623APB_FTO_75968 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1105
6 RAJNAGAR MP1708005_060623APB_FTO_75968 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1105
7 RAJNAGAR MP1708005_060623APB_FTO_75968 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
8 RAJNAGAR MP1708005_060623APB_FTO_75968 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 15912
9 RAJNAGAR MP1708005_060623APB_FTO_75968 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 RAJNAGAR MP1708005_060623APB_FTO_75968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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