Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_101223APB_FTO_383894
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-08-005-002-001/593
(KOTA) 		1708005002NRG24101220230566426 10/12/2023 Bainee prasad patel 1708005002WL049442 Bainee prasad patel 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462649335 Baineeprasadpatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-071-001/775
(DHOGUWAN) 		1708005071NRG24101220230566225 10/12/2023 Mukesh 1708005071WL049432 Mukesh 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462649335 Mukesh BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-085-001/1205-A
(BAMITHA) 		1708005085NRG24091220230565266 10/12/2023 Gangaram kushwaha 1708005085WL049382 Gangaram kushwaha 00045 BARB0CHHATA 663 663 Processed 01/03/2024 462649335 Gangaramkushwaha BANK OF BARODA(606985)
SubTotal 3536 3536
4 RAJNAGAR MP-08-005-071-001/142
(DHOGUWAN) 		1708005071NRG24101220230566571 10/12/2023 jugraj 1708005071WL049449 jugraj 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462649335 jugraj CANARA BANK(508532)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-071-001/16-B
(DHOGUWAN) 		1708005071NRG24101220230566219 10/12/2023 phoolchandra 1708005071WL049432 phoolchandra 00089 CBIN0283344 1326 1326 Processed 01/03/2024 462649335 phoolchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-071-001/724
(DHOGUWAN) 		1708005071NRG24101220230566574 10/12/2023 pappu 1708005071WL049449 pappu 00089 CBIN0284521 884 884 Processed 29/02/2024 462649335 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 RAJNAGAR MP-08-005-085-001/1171-C
(BAMITHA) 		1708005085NRG24091220230565264 10/12/2023 arvindra sahu 1708005085WL049382 arvindra sahu 00176 IDIB000B594 663 663 Processed 01/03/2024 462649335 arvindrasahu CANARA BANK(508532)
8 RAJNAGAR MP-08-005-085-001/1176-A
(BAMITHA) 		1708005085NRG24091220230565265 10/12/2023 Keshar Kushwaha 1708005085WL049382 Keshar Kushwaha 00176 IDIB000B594 663 663 Processed 01/03/2024 462649335 KesharKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAJNAGAR MP-08-005-002-001/32
(KOTA) 		1708005002NRG24101220230566421 10/12/2023 ramkumar 1708005002WL049442 ramkumar 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462649335 ramkumar STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-002-001/411-C
(KOTA) 		1708005002NRG24101220230566423 10/12/2023 Bhupendra Singh Parmar 1708005002WL049442 Bhupendra Singh Parmar 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462649335 BhupendraSinghParmar STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-033-001/108
(GOURA) 		1708005033NRG24091220230565544 10/12/2023 rajendra 1708005033WL049392 rajendra 00415 SBIN0002169 663 663 Processed 01/03/2024 462649335 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-033-001/139
(GOURA) 		1708005033NRG24091220230565545 10/12/2023 BHAGWANDAS AHIRWAR 1708005033WL049392 BHAGWANDAS AHIRWAR 00415 SBIN0002169 663 663 Processed 29/02/2024 462649335 BHAGWANDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-071-001/23-A
(DHOGUWAN) 		1708005071NRG24101220230566220 10/12/2023 MUNNA 1708005071WL049432 MUNNA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 MUNNA STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-071-001/372
(DHOGUWAN) 		1708005071NRG24101220230566572 10/12/2023 halka 1708005071WL049449 halka 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462649335 halka FINO PAYMENTS BANK LTD(608001)
15 RAJNAGAR MP-08-005-071-001/630
(DHOGUWAN) 		1708005071NRG24101220230566573 10/12/2023 vandna 1708005071WL049449 vandna 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462649335 vandna STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-071-001/634
(DHOGUWAN) 		1708005071NRG24101220230566222 10/12/2023 farasram 1708005071WL049432 farasram 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 farasram STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-071-001/68-A
(DHOGUWAN) 		1708005071NRG24101220230566223 10/12/2023 Mohanlal Pal 1708005071WL049432 Mohanlal Pal 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 MohanlalPal STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-071-001/739
(DHOGUWAN) 		1708005071NRG24101220230566575 10/12/2023 lakhan 1708005071WL049449 lakhan 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462649335 lakhan STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-071-001/744
(DHOGUWAN) 		1708005071NRG24101220230566224 10/12/2023 Moti 1708005071WL049432 Moti 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 Moti STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-071-002/637
(DHOGUWAN) 		1708005071NRG24101220230566226 10/12/2023 Rammilan kondar 1708005071WL049432 Rammilan kondar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 Rammilankondar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 RAJNAGAR MP-08-005-071-002/682
(DHOGUWAN) 		1708005071NRG24101220230566227 10/12/2023 SEETARAM YADAV 1708005071WL049432 SEETARAM YADAV 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462649335 SEETARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 16796 16796
22 RAJNAGAR MP-08-005-002-001/592-B
(KOTA) 		1708005002NRG24101220230566424 10/12/2023 Devideen 1708005002WL049442 Devideen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462649335 Devideen MADHYANCHAL GRAMIN BANK(607232)
23 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24101220230566425 10/12/2023 Omprakash patel 1708005002WL049442 Omprakash patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462649335 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
24 RAJNAGAR MP-08-005-033-001/169
(GOURA) 		1708005033NRG24091220230565547 10/12/2023 Dharbendra 1708005033WL049392 Dharbendra 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649335 Dharbendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJNAGAR MP-08-005-033-001/278
(GOURA) 		1708005033NRG24091220230565548 10/12/2023 mahadev 1708005033WL049392 mahadev 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649335 mahadev STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-085-001/1163-C
(BAMITHA) 		1708005085NRG24091220230565263 10/12/2023 bablu kushwaha 1708005085WL049382 bablu kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649335 bablukushwaha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-085-001/1163-C
(BAMITHA) 		1708005085NRG24091220230565262 10/12/2023 bablu kushwaha 1708005085WL049382 bablu kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649335 bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
28 RAJNAGAR MP-08-005-085-001/124
(BAMITHA) 		1708005085NRG24091220230565267 10/12/2023 SANKU 1708005085WL049382 SANKU 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462649335 SANKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
29 RAJNAGAR MP-08-005-033-001/169
(GOURA) 		1708005033NRG24091220230565546 10/12/2023 JETENDRA SINGH 1708005033WL049392 JETENDRA SINGH 00688 FINO0001001 663 663 Processed 29/02/2024 462649335 JETENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_101223APB_FTO_383894 Bank of Baroda BARB0CHHATA CHHATARPUR 3536
2 RAJNAGAR MP1708005_101223APB_FTO_383894 Canara Bank CNRB0001186 KHAJURAHO 1326
3 RAJNAGAR MP1708005_101223APB_FTO_383894 Central Bank Of India CBIN0283344 CHATARPUR 1326
4 RAJNAGAR MP1708005_101223APB_FTO_383894 Central Bank Of India CBIN0284521 KHAJURAHO 884
5 RAJNAGAR MP1708005_101223APB_FTO_383894 Indian Bank IDIB000B594 BAMITHA 1326
6 RAJNAGAR MP1708005_101223APB_FTO_383894 State Bank of India SBIN0002169 RAJNAGAR 16796
7 RAJNAGAR MP1708005_101223APB_FTO_383894 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1989
8 RAJNAGAR MP1708005_101223APB_FTO_383894 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4420
9 RAJNAGAR MP1708005_101223APB_FTO_383894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

Download In Excel