Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_231023FTO_329597
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-08-005-032-001/285
(UDAYPURA) 		1708005032NRG24231020230472719 23/10/2023 UMESH MISHRA 1708005032WL042527 UMESH MISHRA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291232579 UMESHMISHRA (000000)
2 RAJNAGAR MP-08-005-032-001/577
(UDAYPURA) 		1708005032NRG24231020230472818 23/10/2023 MARIYA KUSHWAHA 1708005032WL042538 MARIYA KUSHWAHA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291232579 MARIYAKUSHWAHA (000000)
3 RAJNAGAR MP-08-005-032-001/867
(UDAYPURA) 		1708005032NRG24231020230472824 23/10/2023 HARPRASAD 1708005032WL042538 HARPRASAD 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291232579 HARPRASAD (000000)
SubTotal 3315 3315
4 RAJNAGAR MP-08-005-032-001/1256
(UDAYPURA) 		1708005032NRG24231020230472798 23/10/2023 Hradesh Dubey 1708005032WL042537 Hradesh Dubey 00089 CBIN0284521 1105 1105 Processed 09/11/2023 291232579 HradeshDubey (000000)
SubTotal 1105 1105
5 RAJNAGAR MP-08-005-010-001/76
(SILAWAT) 		1708005010NRG24231020230472702 23/10/2023 LAXMAN KUSHWAHA 1708005010WL042524 LAXMAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 LAXMANKUSHWAHA (000000)
6 RAJNAGAR MP-08-005-032-001/1031
(UDAYPURA) 		1708005032NRG24231020230472779 23/10/2023 bablu 1708005032WL042536 bablu 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291232579 bablu (000000)
7 RAJNAGAR MP-08-005-032-001/1250
(UDAYPURA) 		1708005032NRG24231020230472793 23/10/2023 Aasha Sen 1708005032WL042537 Aasha Sen 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291232579 AashaSen (000000)
8 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24231020230472794 23/10/2023 Vinod Prajapati 1708005032WL042537 Vinod Prajapati 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291232579 VinodPrajapati (000000)
9 RAJNAGAR MP-08-005-032-001/1252
(UDAYPURA) 		1708005032NRG24231020230472795 23/10/2023 Raju Shukla 1708005032WL042537 Raju Shukla 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291232579 RajuShukla (000000)
10 RAJNAGAR MP-08-005-035-002/1005
(NAYAGOWN) 		1708005035NRG24231020230472215 23/10/2023 Mulwa Kushwaha 1708005035WL042473 Mulwa Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 MulwaKushwaha (000000)
11 RAJNAGAR MP-08-005-035-002/1024
(NAYAGOWN) 		1708005035NRG24231020230472198 23/10/2023 Bhagwandas Kushwaha 1708005035WL042469 Bhagwandas Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 BhagwandasKushwaha (000000)
12 RAJNAGAR MP-08-005-035-002/687-A
(NAYAGOWN) 		1708005035NRG24231020230472194 23/10/2023 Bhagwanti Kushwaha 1708005035WL042468 Bhagwanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 BhagwantiKushwaha (000000)
13 RAJNAGAR MP-08-005-035-002/687-A
(NAYAGOWN) 		1708005035NRG24231020230472193 23/10/2023 Bhagwanti Kushwaha 1708005035WL042468 Bhagwanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 BhagwantiKushwaha (000000)
14 RAJNAGAR MP-08-005-043-001/16-B
(ATTARA) 		1708005043NRG24231020230472296 23/10/2023 Suneel patel 1708005043WL042486 Suneel patel 00415 SBIN0002169 663 663 Processed 09/11/2023 291232579 Suneelpatel (000000)
15 RAJNAGAR MP-08-005-050-001/480-A
(KHAJWA) 		1708005050NRG24231020230472038 23/10/2023 Ravindra 1708005050WL042455 Ravindra 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 Ravindra (000000)
16 RAJNAGAR MP-08-005-050-001/710-B
(KHAJWA) 		1708005050NRG24231020230472070 23/10/2023 RAMKUAR PATEL 1708005050WL042458 RAMKUAR PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 RAMKUARPATEL (000000)
17 RAJNAGAR MP-08-005-062-002/197
(NAND) 		1708005062NRG24231020230472482 23/10/2023 ramcharan 1708005062WL042505 ramcharan 00415 SBIN0002169 1547 1547 Processed 09/11/2023 291232579 ramcharan (000000)
18 RAJNAGAR MP-08-005-063-001/895
(BHABUWA) 		1708005063NRG24231020230471805 23/10/2023 SAVITA PATEL 1708005063WL042434 SAVITA PATEL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291232579 SAVITAPATEL (000000)
19 RAJNAGAR MP-08-005-072-002/14
(HAKIMPURA) 		1708005072NRG24231020230471969 23/10/2023 KIRAN 1708005072WL042451 KIRAN 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291232579 KIRAN (000000)
20 RAJNAGAR MP-08-005-077-001/360
(AKOUNA) 		1708005077NRG24231020230472995 23/10/2023 HEERA 1708005077WL042558 HEERA 00415 SBIN0002169 1702 1702 Processed 09/11/2023 291232579 HEERA (000000)
SubTotal 20045 20045
21 RAJNAGAR MP-08-005-032-001/588
(UDAYPURA) 		1708005032NRG24231020230472742 23/10/2023 mukesh 1708005032WL042531 mukesh 00415 SBIN0002863 1105 1105 Processed 09/11/2023 291232579 mukesh (000000)
SubTotal 1105 1105
22 RAJNAGAR MP-08-005-010-002/416
(SILAWAT) 		1708005010NRG24231020230472704 23/10/2023 Dalu Ahirwar 1708005010WL042524 Dalu Ahirwar 00415 SBIN0002890 1326 1326 Processed 09/11/2023 291232579 DaluAhirwar (000000)
SubTotal 1326 1326
23 RAJNAGAR MP-08-005-030-001/171-D
(PIPAT) 		1708005030NRG24231020230471629 23/10/2023 Thakurdas patel 1708005030WL042420 Thakurdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232579 Thakurdaspatel (000000)
24 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24231020230472791 23/10/2023 Vipin Kumar Shukla 1708005032WL042537 Vipin Kumar Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232579 VipinKumarShukla (000000)
25 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24231020230472792 23/10/2023 Brajesh Prajapati 1708005032WL042537 Brajesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232579 BrajeshPrajapati (000000)
26 RAJNAGAR MP-08-005-032-001/1253
(UDAYPURA) 		1708005032NRG24231020230472796 23/10/2023 Ganesh Prajapati 1708005032WL042537 Ganesh Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232579 GaneshPrajapati (000000)
27 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG24231020230472055 23/10/2023 PAWAN PATEL 1708005050WL042457 PAWAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232579 PAWANPATEL (000000)
28 RAJNAGAR MP-08-005-050-001/77-A
(KHAJWA) 		1708005050NRG24231020230472007 23/10/2023 Anta 1708005050WL042452 Anta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232579 Anta (000000)
29 RAJNAGAR MP-08-005-063-001/533
(BHABUWA) 		1708005063NRG24231020230471773 23/10/2023 Bablu patel 1708005063WL042434 Bablu patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232579 Bablupatel (000000)
30 RAJNAGAR MP-08-005-063-001/896-B
(BHABUWA) 		1708005063NRG24231020230471808 23/10/2023 SHEELA PATEL 1708005063WL042434 SHEELA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232579 SHEELAPATEL (000000)
SubTotal 9503 9503
31 RAJNAGAR MP-08-005-032-001/1131
(UDAYPURA) 		1708005032NRG24231020230472786 23/10/2023 Panchu Kushwaha 1708005032WL042536 Panchu Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232579 PanchuKushwaha (000000)
32 RAJNAGAR MP-08-005-032-001/1142
(UDAYPURA) 		1708005032NRG24231020230472787 23/10/2023 Deepak Namdev 1708005032WL042536 Deepak Namdev 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232579 DeepakNamdev (000000)
33 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24231020230472803 23/10/2023 girija yadav 1708005032WL042538 girija yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232579 girijayadav (000000)
34 RAJNAGAR MP-08-005-061-001/522
(DIGOUNI) 		1708005061NRG24231020230472503 23/10/2023 umasankar 1708005061WL042506 umasankar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232579 umasankar (000000)
SubTotal 4420 4420
35 RAJNAGAR MP-08-005-032-001/1254
(UDAYPURA) 		1708005032NRG24231020230472797 23/10/2023 Deepak Kushwaha 1708005032WL042537 Deepak Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232579 DeepakKushwaha (000000)
SubTotal 1105 1105
Total 41924 41924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_231023FTO_329597 Bank of Baroda BARB0CHHATA CHHATARPUR 3315
2 RAJNAGAR MP1708005_231023FTO_329597 Central Bank Of India CBIN0284521 KHAJURAHO 1105
3 RAJNAGAR MP1708005_231023FTO_329597 State Bank of India SBIN0002169 RAJNAGAR 20045
4 RAJNAGAR MP1708005_231023FTO_329597 State Bank of India SBIN0002863 KHAJURAHO 1105
5 RAJNAGAR MP1708005_231023FTO_329597 State Bank of India SBIN0002890 SATAI 1326
6 RAJNAGAR MP1708005_231023FTO_329597 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2210
7 RAJNAGAR MP1708005_231023FTO_329597 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 7293
8 RAJNAGAR MP1708005_231023FTO_329597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 RAJNAGAR MP1708005_231023FTO_329597 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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