Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423FTO_19479
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-08-005-026-001/1088
(JHAMTHULI) 		1708005026NRG24260420230029063 26/04/2023 KALLU PATEL 1708005026WL002526 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644159119 KALLUPATEL (000000)
2 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24260420230029228 26/04/2023 kali 1708005067WL002542 kali 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644159119 kali (000000)
3 RAJNAGAR MP-08-005-067-002/404
(BILA) 		1708005067NRG24260420230029250 26/04/2023 umasankar 1708005067WL002542 umasankar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644159119 umasankar (000000)
4 RAJNAGAR MP-08-005-070-001/222-A
(NAHDORA) 		1708005070NRG24260420230029386 26/04/2023 Genda Bai Yadav 1708005070WL002552 Genda Bai Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644159119 GendaBaiYadav (000000)
5 RAJNAGAR MP-08-005-070-001/638-B
(NAHDORA) 		1708005070NRG24260420230029391 26/04/2023 Pooran Yadav 1708005070WL002552 Pooran Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644159119 PooranYadav (000000)
SubTotal 6630 6630
6 RAJNAGAR MP-08-005-070-001/638-A
(NAHDORA) 		1708005070NRG24260420230029390 26/04/2023 Sandhya Yadav 1708005070WL002552 Sandhya Yadav 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644159119 SandhyaYadav (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-026-001/1130
(JHAMTHULI) 		1708005026NRG24260420230029067 26/04/2023 SAVITA YADAV 1708005026WL002526 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 SAVITAYADAV (000000)
8 RAJNAGAR MP-08-005-026-001/1130-A
(JHAMTHULI) 		1708005026NRG24260420230029069 26/04/2023 LAKSHMAN YADAV 1708005026WL002526 LAKSHMAN YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 LAKSHMANYADAV (000000)
9 RAJNAGAR MP-08-005-026-001/1133
(JHAMTHULI) 		1708005026NRG24260420230029074 26/04/2023 SAROJ YADAV 1708005026WL002526 SAROJ YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 SAROJYADAV (000000)
10 RAJNAGAR MP-08-005-026-001/1134
(JHAMTHULI) 		1708005026NRG24260420230029076 26/04/2023 DHANIRAM YADAV 1708005026WL002526 DHANIRAM YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 DHANIRAMYADAV (000000)
11 RAJNAGAR MP-08-005-026-001/1134
(JHAMTHULI) 		1708005026NRG24260420230029077 26/04/2023 DHANIRAM YADAV 1708005026WL002526 DHANIRAM YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 DHANIRAMYADAV (000000)
12 RAJNAGAR MP-08-005-026-001/1154
(JHAMTHULI) 		1708005026NRG24260420230029079 26/04/2023 Bhanti Adiwasi 1708005026WL002526 Bhanti Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 BhantiAdiwasi (000000)
13 RAJNAGAR MP-08-005-026-001/1154
(JHAMTHULI) 		1708005026NRG24260420230029080 26/04/2023 Bhanti Adiwasi 1708005026WL002526 Bhanti Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 BhantiAdiwasi (000000)
14 RAJNAGAR MP-08-005-026-001/1155
(JHAMTHULI) 		1708005026NRG24260420230029082 26/04/2023 Shankar Adiwasi 1708005026WL002526 Shankar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 ShankarAdiwasi (000000)
15 RAJNAGAR MP-08-005-026-001/1155
(JHAMTHULI) 		1708005026NRG24260420230029083 26/04/2023 Shankar Adiwasi 1708005026WL002526 Shankar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 ShankarAdiwasi (000000)
16 RAJNAGAR MP-08-005-026-001/1157
(JHAMTHULI) 		1708005026NRG24260420230029086 26/04/2023 Rapyare kondar 1708005026WL002526 Rapyare kondar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 Rapyarekondar (000000)
17 RAJNAGAR MP-08-005-026-001/1157
(JHAMTHULI) 		1708005026NRG24260420230029088 26/04/2023 Rapyare kondar 1708005026WL002526 Rapyare kondar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 Rapyarekondar (000000)
18 RAJNAGAR MP-08-005-026-001/1158
(JHAMTHULI) 		1708005026NRG24260420230029089 26/04/2023 Devendr Adiwasi 1708005026WL002526 Devendr Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 DevendrAdiwasi (000000)
19 RAJNAGAR MP-08-005-026-001/1158
(JHAMTHULI) 		1708005026NRG24260420230029090 26/04/2023 Devendr Adiwasi 1708005026WL002526 Devendr Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 DevendrAdiwasi (000000)
20 RAJNAGAR MP-08-005-026-001/1159
(JHAMTHULI) 		1708005026NRG24260420230029094 26/04/2023 Ramlal pal 1708005026WL002526 Ramlal pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 Ramlalpal (000000)
21 RAJNAGAR MP-08-005-026-001/1161
(JHAMTHULI) 		1708005026NRG24260420230029098 26/04/2023 chuttan yadav 1708005026WL002526 chuttan yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 chuttanyadav (000000)
22 RAJNAGAR MP-08-005-026-001/1162
(JHAMTHULI) 		1708005026NRG24260420230029100 26/04/2023 vinna bai pal 1708005026WL002526 vinna bai pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 vinnabaipal (000000)
23 RAJNAGAR MP-08-005-026-001/1165
(JHAMTHULI) 		1708005026NRG24260420230029105 26/04/2023 Ram Prakash Adiwasi 1708005026WL002526 Ram Prakash Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 RamPrakashAdiwasi (000000)
24 RAJNAGAR MP-08-005-026-001/1166
(JHAMTHULI) 		1708005026NRG24260420230029108 26/04/2023 Mohan lal Adiwasi 1708005026WL002526 Mohan lal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 MohanlalAdiwasi (000000)
25 RAJNAGAR MP-08-005-026-001/1168
(JHAMTHULI) 		1708005026NRG24260420230029111 26/04/2023 Gaurishankar Adiwasi 1708005026WL002526 Gaurishankar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 GaurishankarAdiwasi (000000)
26 RAJNAGAR MP-08-005-026-001/1168
(JHAMTHULI) 		1708005026NRG24260420230029112 26/04/2023 Gaurishankar Adiwasi 1708005026WL002526 Gaurishankar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 GaurishankarAdiwasi (000000)
27 RAJNAGAR MP-08-005-026-001/1168
(JHAMTHULI) 		1708005026NRG24260420230029113 26/04/2023 Gaurishankar Adiwasi 1708005026WL002526 Gaurishankar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 GaurishankarAdiwasi (000000)
28 RAJNAGAR MP-08-005-026-001/1169
(JHAMTHULI) 		1708005026NRG24260420230029114 26/04/2023 Ganpat Adiwasi 1708005026WL002526 Ganpat Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 GanpatAdiwasi (000000)
29 RAJNAGAR MP-08-005-026-001/1170
(JHAMTHULI) 		1708005026NRG24260420230029116 26/04/2023 Ramoo Adiwasi 1708005026WL002526 Ramoo Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 RamooAdiwasi (000000)
30 RAJNAGAR MP-08-005-026-001/1172
(JHAMTHULI) 		1708005026NRG24260420230029121 26/04/2023 Siya Bai Kushwaha 1708005026WL002526 Siya Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644159119 SiyaBaiKushwaha (000000)
SubTotal 31824 31824
31 RAJNAGAR MP-08-005-067-001/785
(BILA) 		1708005067NRG24260420230029244 26/04/2023 Ramprakash 1708005067WL002542 Ramprakash 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644159119 Ramprakash (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423FTO_19479 State Bank of India SBIN0002169 RAJNAGAR 6630
2 RAJNAGAR MP1708005_260423FTO_19479 State Bank of India SBIN0002863 KHAJURAHO 1326
3 RAJNAGAR MP1708005_260423FTO_19479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
4 RAJNAGAR MP1708005_260423FTO_19479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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