Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_180623FTO_105173
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-08-005-054-001/1034-D
(PATHARGUWAN) 		1708005054NRG24170620230162364 18/06/2023 Sattinder devedi 1708005054WL013822 Sattinder devedi 00032 UTIB0004882 1547 1547 Processed 27/06/2023 515665599 Sattinderdevedi (000000)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-058-001/183-A
(UMARAYA) 		1708005058NRG24180620230166012 18/06/2023 MALATI PATEL 1708005058WL014092 MALATI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 27/06/2023 515665599 MALATIPATEL (000000)
SubTotal 1326 1326
3 RAJNAGAR MP-08-005-080-001/265
(MAUMASANIYA) 		1708005080NRG24180620230166782 18/06/2023 Nepal singh 1708005080WL014147 Nepal singh 00078 CNRB0001186 1326 1326 Processed 27/06/2023 515665599 Nepalsingh (000000)
4 RAJNAGAR MP-08-005-080-001/265
(MAUMASANIYA) 		1708005080NRG24180620230166781 18/06/2023 Nepal singh 1708005080WL014147 Nepal singh 00078 CNRB0001186 1326 1326 Processed 27/06/2023 515665599 Nepalsingh (000000)
SubTotal 2652 2652
5 RAJNAGAR MP-08-005-006-001/28-C
(PAHRA) 		1708005006NRG24180620230167247 18/06/2023 Dassu Rajak 1708005006WL014193 Dassu Rajak 00078 CNRB0001915 1326 1326 Processed 27/06/2023 515665599 DassuRajak (000000)
6 RAJNAGAR MP-08-005-006-001/28-D
(PAHRA) 		1708005006NRG24180620230167248 18/06/2023 Manoj Yadav 1708005006WL014193 Manoj Yadav 00078 CNRB0001915 1326 1326 Processed 27/06/2023 515665599 ManojYadav (000000)
7 RAJNAGAR MP-08-005-006-001/31-B
(PAHRA) 		1708005006NRG24180620230167252 18/06/2023 Nandu Kushwaha 1708005006WL014193 Nandu Kushwaha 00078 CNRB0001915 1326 1326 Processed 27/06/2023 515665599 NanduKushwaha (000000)
8 RAJNAGAR MP-08-005-006-001/32-A
(PAHRA) 		1708005006NRG24180620230167253 18/06/2023 Brajkishor Rajak 1708005006WL014193 Brajkishor Rajak 00078 CNRB0001915 1326 1326 Processed 27/06/2023 515665599 BrajkishorRajak (000000)
9 RAJNAGAR MP-08-005-006-001/709
(PAHRA) 		1708005006NRG24180620230167255 18/06/2023 milan 1708005006WL014193 milan 00078 CNRB0001915 1326 1326 Processed 27/06/2023 515665599 milan (000000)
SubTotal 6630 6630
10 RAJNAGAR MP-08-005-078-001/290
(BENIGANJ) 		1708005078NRG24180620230166797 18/06/2023 rameswar ahirwar 1708005078WL014150 rameswar ahirwar 00078 CNRB0004319 221 221 Processed 27/06/2023 515665599 rameswarahirwar (000000)
SubTotal 221 221
11 RAJNAGAR MP-08-005-006-001/29-B
(PAHRA) 		1708005006NRG24180620230167249 18/06/2023 Ranjeet singh 1708005006WL014193 Ranjeet singh 00089 CBIN0284521 1326 1326 Processed 27/06/2023 515665599 Ranjeetsingh (000000)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-057-001/621
(PATAN) 		1708005057NRG24180620230166145 18/06/2023 debendra karpentar 1708005057WL014095 debendra karpentar 00176 IDIB000B594 221 221 Processed 27/06/2023 515665599 debendrakarpentar (000000)
13 RAJNAGAR MP-08-005-083-001/1030-B
(DHAMNA) 		1708005083NRG24180620230167103 18/06/2023 arjun patel 1708005083WL014162 arjun patel 00176 IDIB000B594 1547 1547 Processed 27/06/2023 515665599 arjunpatel (000000)
14 RAJNAGAR MP-08-005-083-001/521-A
(DHAMNA) 		1708005083NRG24180620230167110 18/06/2023 Gajendr Sahu 1708005083WL014163 Gajendr Sahu 00176 IDIB000B594 1547 1547 Processed 27/06/2023 515665599 GajendrSahu (000000)
15 RAJNAGAR MP-08-005-083-002/790
(DHAMNA) 		1708005083NRG24180620230167135 18/06/2023 Bhaiyan pal 1708005083WL014164 Bhaiyan pal 00176 IDIB000B594 1547 1547 Processed 27/06/2023 515665599 Bhaiyanpal (000000)
SubTotal 4862 4862
16 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24180620230166169 18/06/2023 KARAN AHIRWAR 1708005023WL014096 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 27/06/2023 515665599 KARANAHIRWAR (000000)
SubTotal 1326 1326
17 RAJNAGAR MP-08-005-016-001/301-C
(IMALIYA) 		1708005016NRG24180620230166427 18/06/2023 Pooran Rajak 1708005016WL014119 Pooran Rajak 00415 SBIN0002169 442 442 Processed 27/06/2023 515665599 PooranRajak (000000)
18 RAJNAGAR MP-08-005-054-001/913
(PATHARGUWAN) 		1708005054NRG24170620230162365 18/06/2023 Balu Ahirwar 1708005054WL013822 Balu Ahirwar 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 BaluAhirwar (000000)
19 RAJNAGAR MP-08-005-057-001/642
(PATAN) 		1708005057NRG24180620230166136 18/06/2023 tej singh yadav 1708005057WL014094 tej singh yadav 00415 SBIN0002169 1105 1105 Processed 27/06/2023 515665599 tejsinghyadav (000000)
20 RAJNAGAR MP-08-005-057-002/107-A
(PATAN) 		1708005057NRG24180620230166138 18/06/2023 HEERA LAL 1708005057WL014094 HEERA LAL 00415 SBIN0002169 442 442 Processed 27/06/2023 515665599 HEERALAL (000000)
21 RAJNAGAR MP-08-005-057-002/655
(PATAN) 		1708005057NRG24180620230166141 18/06/2023 Nabal patel 1708005057WL014094 Nabal patel 00415 SBIN0002169 884 884 Processed 27/06/2023 515665599 Nabalpatel (000000)
22 RAJNAGAR MP-08-005-066-001/725
(GHUNCHU) 		1708005066NRG24180620230166655 18/06/2023 Guddi Kewat 1708005066WL014138 Guddi Kewat 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665599 GuddiKewat (000000)
23 RAJNAGAR MP-08-005-080-001/408
(MAUMASANIYA) 		1708005080NRG24180620230166783 18/06/2023 AJAD SINGH THAKUR 1708005080WL014147 AJAD SINGH THAKUR 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665599 AJADSINGHTHAKUR (000000)
24 RAJNAGAR MP-08-005-083-001/1015-C
(DHAMNA) 		1708005083NRG24180620230167096 18/06/2023 Malati sen 1708005083WL014162 Malati sen 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 Malatisen (000000)
25 RAJNAGAR MP-08-005-083-001/1050
(DHAMNA) 		1708005083NRG24180620230167104 18/06/2023 Ghanshyam pal 1708005083WL014162 Ghanshyam pal 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 Ghanshyampal (000000)
26 RAJNAGAR MP-08-005-083-001/521-A
(DHAMNA) 		1708005083NRG24180620230167109 18/06/2023 gulab sahu 1708005083WL014163 gulab sahu 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 gulabsahu (000000)
27 RAJNAGAR MP-08-005-083-001/644
(DHAMNA) 		1708005083NRG24180620230167111 18/06/2023 bhagirath prajapati 1708005083WL014163 bhagirath prajapati 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 bhagirathprajapati (000000)
28 RAJNAGAR MP-08-005-083-001/981-A
(DHAMNA) 		1708005083NRG24180620230167123 18/06/2023 anjali shahu 1708005083WL014163 anjali shahu 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 anjalishahu (000000)
29 RAJNAGAR MP-08-005-083-002/792
(DHAMNA) 		1708005083NRG24180620230167136 18/06/2023 Narayandas pal 1708005083WL014164 Narayandas pal 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 Narayandaspal (000000)
30 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24180620230165415 18/06/2023 fuliya 1708005086WL014035 fuliya 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 fuliya (000000)
31 RAJNAGAR MP-08-005-086-001/1360
(TIKURI) 		1708005086NRG24180620230165436 18/06/2023 Bhawana 1708005086WL014035 Bhawana 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665599 Bhawana (000000)
SubTotal 19448 19448
32 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24180620230165414 18/06/2023 Khushboo 1708005086WL014035 Khushboo 00415 SBIN0002825 1547 1547 Processed 27/06/2023 515665599 Khushboo (000000)
SubTotal 1547 1547
33 RAJNAGAR MP-08-005-054-001/914
(PATHARGUWAN) 		1708005054NRG24170620230162367 18/06/2023 Prabhudayal 1708005054WL013822 Prabhudayal 00415 SBIN0002863 1547 1547 Processed 27/06/2023 515665599 Prabhudayal (000000)
34 RAJNAGAR MP-08-005-054-001/915
(PATHARGUWAN) 		1708005054NRG24170620230162368 18/06/2023 pradeep 1708005054WL013822 pradeep 00415 SBIN0002863 1547 1547 Processed 27/06/2023 515665599 pradeep (000000)
35 RAJNAGAR MP-08-005-080-001/955
(MAUMASANIYA) 		1708005080NRG24180620230166787 18/06/2023 rakesh dheemar 1708005080WL014147 rakesh dheemar 00415 SBIN0002863 1326 1326 Processed 27/06/2023 515665599 rakeshdheemar (000000)
36 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24180620230165419 18/06/2023 bhumanideen 1708005086WL014035 bhumanideen 00415 SBIN0002863 1547 1547 Processed 27/06/2023 515665599 bhumanideen (000000)
SubTotal 5967 5967
37 RAJNAGAR MP-08-005-005-001/200-D
(BIRONA) 		1708005005NRG24180620230166236 18/06/2023 Premchandr Patel 1708005005WL014104 Premchandr Patel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 PremchandrPatel (000000)
38 RAJNAGAR MP-08-005-005-001/67-A
(BIRONA) 		1708005005NRG24180620230166242 18/06/2023 Munnu Patel 1708005005WL014104 Munnu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 MunnuPatel (000000)
39 RAJNAGAR MP-08-005-021-001/93-A
(SALAIYA) 		1708005021NRG24180620230166530 18/06/2023 Ramswaroop Kondar 1708005021WL014122 Ramswaroop Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 RamswaroopKondar (000000)
40 RAJNAGAR MP-08-005-023-001/852-B
(GANJ) 		1708005023NRG24180620230166170 18/06/2023 DINESH VISHWAKARMA 1708005023WL014096 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 DINESHVISHWAKARMA (000000)
41 RAJNAGAR MP-08-005-058-001/134
(UMARAYA) 		1708005058NRG24180620230166010 18/06/2023 MITHAI LAL 1708005058WL014092 MITHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 MITHAILAL (000000)
42 RAJNAGAR MP-08-005-058-001/201
(UMARAYA) 		1708005058NRG24180620230166013 18/06/2023 pannu bai 1708005058WL014092 pannu bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665599 pannubai (000000)
43 RAJNAGAR MP-08-005-063-001/352
(BHABUWA) 		1708005063NRG24180620230166614 18/06/2023 GHASIRAM PATEL 1708005063WL014130 GHASIRAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515665599 GHASIRAMPATEL (000000)
44 RAJNAGAR MP-08-005-083-002/801
(DHAMNA) 		1708005083NRG24180620230167139 18/06/2023 Man kunwar kushwaha 1708005083WL014164 Man kunwar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665599 Mankunwarkushwaha (000000)
SubTotal 10608 10608
45 RAJNAGAR MP-08-005-014-001/419
(VIKRAMPUR) 		1708005014NRG24180620230166335 18/06/2023 Rajendra 1708005014WL014111 Rajendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665599 Rajendra (000000)
46 RAJNAGAR MP-08-005-021-001/91-C
(SALAIYA) 		1708005021NRG24180620230166532 18/06/2023 Laalu Kondar 1708005021WL014123 Laalu Kondar 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665599 LaaluKondar (000000)
47 RAJNAGAR MP-08-005-045-001/106-A
(PAY) 		1708005045NRG24180620230166587 18/06/2023 Roobi Patel 1708005045WL014129 Roobi Patel 00688 FINO0001001 1547 1547 Processed 27/06/2023 515665599 RoobiPatel (000000)
48 RAJNAGAR MP-08-005-058-001/432-A
(UMARAYA) 		1708005058NRG24180620230165987 18/06/2023 Ramswaroop Patel 1708005058WL014090 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665599 RamswaroopPatel (000000)
49 RAJNAGAR MP-08-005-058-001/432-A
(UMARAYA) 		1708005058NRG24180620230165986 18/06/2023 Ramswaroop Patel 1708005058WL014090 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665599 RamswaroopPatel (000000)
SubTotal 6851 6851
50 RAJNAGAR MP-08-005-021-001/614-A
(SALAIYA) 		1708005021NRG24180620230166529 18/06/2023 Bhagwati Pal 1708005021WL014122 Bhagwati Pal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515665599 BhagwatiPal (000000)
51 RAJNAGAR MP-08-005-045-001/481-A
(PAY) 		1708005045NRG24180620230166605 18/06/2023 Brajlal Patel 1708005045WL014129 Brajlal Patel 00703 AIRP0000001 1547 1547 Processed 27/06/2023 515665599 BrajlalPatel (000000)
SubTotal 2873 2873
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_180623FTO_105173 AXIS BANK UTIB0004882 Bamitha 1547
2 RAJNAGAR MP1708005_180623FTO_105173 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_180623FTO_105173 Canara Bank CNRB0001186 KHAJURAHO 2652
4 RAJNAGAR MP1708005_180623FTO_105173 Canara Bank CNRB0001915 BASARI 6630
5 RAJNAGAR MP1708005_180623FTO_105173 Canara Bank CNRB0004319 BENIGANJ 221
6 RAJNAGAR MP1708005_180623FTO_105173 Central Bank Of India CBIN0284521 KHAJURAHO 1326
7 RAJNAGAR MP1708005_180623FTO_105173 Indian Bank IDIB000B594 BAMITHA 4862
8 RAJNAGAR MP1708005_180623FTO_105173 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_180623FTO_105173 State Bank of India SBIN0002169 RAJNAGAR 19448
10 RAJNAGAR MP1708005_180623FTO_105173 State Bank of India SBIN0002825 BALDEOGARH 1547
11 RAJNAGAR MP1708005_180623FTO_105173 State Bank of India SBIN0002863 KHAJURAHO 5967
12 RAJNAGAR MP1708005_180623FTO_105173 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 3757
13 RAJNAGAR MP1708005_180623FTO_105173 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
14 RAJNAGAR MP1708005_180623FTO_105173 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1547
15 RAJNAGAR MP1708005_180623FTO_105173 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 3978
16 RAJNAGAR MP1708005_180623FTO_105173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
17 RAJNAGAR MP1708005_180623FTO_105173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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