Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_020523APB_FTO_26126
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-08-005-026-001/1035
(JHAMTHULI) 		1708005026NRG24020520230042599 02/05/2023 RAKESH PATEL 1708005026WL003615 RAKESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 RAKESHPATEL STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-026-001/1035
(JHAMTHULI) 		1708005026NRG24020520230042598 02/05/2023 RAKESH PATEL 1708005026WL003615 RAKESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 RAKESHPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-026-001/1146
(JHAMTHULI) 		1708005026NRG24020520230042617 02/05/2023 KUSUM DEVI PATEL 1708005026WL003615 KUSUM DEVI PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 KUSUMDEVIPATEL STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-026-001/1146
(JHAMTHULI) 		1708005026NRG24020520230042616 02/05/2023 KUSUM DEVI PATEL 1708005026WL003615 KUSUM DEVI PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 KUSUMDEVIPATEL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/1147
(JHAMTHULI) 		1708005026NRG24020520230042619 02/05/2023 ARTI SHIVHARE 1708005026WL003615 ARTI SHIVHARE 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 ARTISHIVHARE BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-026-001/1147
(JHAMTHULI) 		1708005026NRG24020520230042618 02/05/2023 ARTI SHIVHARE 1708005026WL003615 ARTI SHIVHARE 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801353 ARTISHIVHARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
7 RAJNAGAR MP-08-005-026-001/1141
(JHAMTHULI) 		1708005026NRG24020520230042610 02/05/2023 KAMLESH PATEL 1708005026WL003615 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 KAMLESHPATEL STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-026-001/1141
(JHAMTHULI) 		1708005026NRG24020520230042609 02/05/2023 KAMLESH PATEL 1708005026WL003615 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
9 RAJNAGAR MP-08-005-026-001/1142
(JHAMTHULI) 		1708005026NRG24020520230042612 02/05/2023 NONIBAI PATEL 1708005026WL003615 NONIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 NONIBAIPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/1142
(JHAMTHULI) 		1708005026NRG24020520230042611 02/05/2023 NONIBAI PATEL 1708005026WL003615 NONIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 NONIBAIPATEL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/1149
(JHAMTHULI) 		1708005026NRG24020520230042621 02/05/2023 ASHIK NAMDEV 1708005026WL003615 ASHIK NAMDEV 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 ASHIKNAMDEV BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/1149
(JHAMTHULI) 		1708005026NRG24020520230042620 02/05/2023 ASHIK NAMDEV 1708005026WL003615 ASHIK NAMDEV 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 ASHIKNAMDEV STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-026-001/1150
(JHAMTHULI) 		1708005026NRG24020520230042622 02/05/2023 PARAMLAL LAKHERE 1708005026WL003615 PARAMLAL LAKHERE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 PARAMLALLAKHERE STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/714-B
(JHAMTHULI) 		1708005026NRG24020520230042626 02/05/2023 MANISH SHIVHARE 1708005026WL003615 MANISH SHIVHARE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 MANISHSHIVHARE BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/714-B
(JHAMTHULI) 		1708005026NRG24020520230042625 02/05/2023 MANISH SHIVHARE 1708005026WL003615 MANISH SHIVHARE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 MANISHSHIVHARE STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-026-001/714-B
(JHAMTHULI) 		1708005026NRG24020520230042624 02/05/2023 MANISH SHIVHARE 1708005026WL003615 MANISH SHIVHARE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 MANISHSHIVHARE BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/714-B
(JHAMTHULI) 		1708005026NRG24020520230042623 02/05/2023 MANISH SHIVHARE 1708005026WL003615 MANISH SHIVHARE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 MANISHSHIVHARE BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24020520230042631 02/05/2023 DULICHAND LAKHERE 1708005026WL003615 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 DULICHANDLAKHERE AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24020520230042630 02/05/2023 DULICHAND LAKHERE 1708005026WL003615 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 DULICHANDLAKHERE STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24020520230042628 02/05/2023 DULICHAND LAKHERE 1708005026WL003615 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 DULICHANDLAKHERE BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24020520230042627 02/05/2023 DULICHAND LAKHERE 1708005026WL003615 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801353 DULICHANDLAKHERE STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 RAJNAGAR MP-08-005-026-001/1143
(JHAMTHULI) 		1708005026NRG24020520230042615 02/05/2023 VISHNU LAKHERA 1708005026WL003615 VISHNU LAKHERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801353 VISHNULAKHERA STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-026-001/1143
(JHAMTHULI) 		1708005026NRG24020520230042613 02/05/2023 VISHNU LAKHERA 1708005026WL003615 VISHNU LAKHERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801353 VISHNULAKHERA BANK OF BARODA(606985)
SubTotal 2652 2652
24 RAJNAGAR MP-08-005-026-001/1136
(JHAMTHULI) 		1708005026NRG24020520230042601 02/05/2023 DIBBU PATEL 1708005026WL003615 DIBBU PATEL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 DIBBUPATEL MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-026-001/1136
(JHAMTHULI) 		1708005026NRG24020520230042600 02/05/2023 DIBBU PATEL 1708005026WL003615 DIBBU PATEL 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 DIBBUPATEL STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-026-001/1137
(JHAMTHULI) 		1708005026NRG24020520230042603 02/05/2023 Uma Shivhare 1708005026WL003615 Uma Shivhare 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 UmaShivhare BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-026-001/1137
(JHAMTHULI) 		1708005026NRG24020520230042602 02/05/2023 Uma Shivhare 1708005026WL003615 Uma Shivhare 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 UmaShivhare BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-026-001/1138
(JHAMTHULI) 		1708005026NRG24020520230042605 02/05/2023 Asharani Patel 1708005026WL003615 Asharani Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 AsharaniPatel BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-026-001/1138
(JHAMTHULI) 		1708005026NRG24020520230042604 02/05/2023 Asharani Patel 1708005026WL003615 Asharani Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 AsharaniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAJNAGAR MP-08-005-026-001/1139
(JHAMTHULI) 		1708005026NRG24020520230042607 02/05/2023 Ramdyal Patel 1708005026WL003615 Ramdyal Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 RamdyalPatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-026-001/1139
(JHAMTHULI) 		1708005026NRG24020520230042606 02/05/2023 Ramdyal Patel 1708005026WL003615 Ramdyal Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690801353 RamdyalPatel BANK OF BARODA(606985)
SubTotal 10608 10608
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_020523APB_FTO_26126 Bank of Baroda BARB0CHHATA CHHATARPUR 7956
2 RAJNAGAR MP1708005_020523APB_FTO_26126 State Bank of India SBIN0002169 RAJNAGAR 19890
3 RAJNAGAR MP1708005_020523APB_FTO_26126 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
4 RAJNAGAR MP1708005_020523APB_FTO_26126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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