Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_100923FTO_259741
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-08-005-006-001/664-B
(PAHRA) 		1708005006NRG24100920230398870 10/09/2023 Suneel 1708005006WL034392 Suneel 00078 CNRB0001915 300 300 Processed 13/09/2023 178522831 Suneel (000000)
2 RAJNAGAR MP-08-005-006-001/982
(PAHRA) 		1708005006NRG24100920230398902 10/09/2023 jamna 1708005006WL034400 jamna 00078 CNRB0001915 1326 1326 Processed 13/09/2023 178522831 jamna (000000)
SubTotal 1626 1626
3 RAJNAGAR MP-08-005-045-001/38-B
(PAY) 		1708005045NRG24100920230399059 10/09/2023 Anil Pratap singh Bundela 1708005045WL034428 Anil Pratap singh Bundela 00089 CBIN0284521 1326 1326 Processed 13/09/2023 178522831 AnilPratapsinghBundela (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-079-001/901-B
(BARAKHERA) 		1708005079NRG24100920230399127 10/09/2023 Sarju Kushwaha 1708005079WL034438 Sarju Kushwaha 00176 IDIB000B594 1547 1547 Processed 13/09/2023 178522831 SarjuKushwaha (000000)
SubTotal 1547 1547
5 RAJNAGAR MP-08-005-001-001/152-B
(TILOUHAN) 		1708005001NRG24100920230398736 10/09/2023 Chayana Singh 1708005001WL034382 Chayana Singh 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 ChayanaSingh (000000)
6 RAJNAGAR MP-08-005-001-001/452-A
(TILOUHAN) 		1708005001NRG24100920230398710 10/09/2023 Halki Bai Sahu 1708005001WL034380 Halki Bai Sahu 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 HalkiBaiSahu (000000)
7 RAJNAGAR MP-08-005-006-001/413-D
(PAHRA) 		1708005006NRG24100920230398884 10/09/2023 Komal Ahirwar 1708005006WL034399 Komal Ahirwar 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 KomalAhirwar (000000)
8 RAJNAGAR MP-08-005-006-001/652-C
(PAHRA) 		1708005006NRG24100920230398861 10/09/2023 Veerendra Kumar Ahirwar 1708005006WL034390 Veerendra Kumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 VeerendraKumarAhirwar (000000)
9 RAJNAGAR MP-08-005-045-001/448-A
(PAY) 		1708005045NRG24100920230399056 10/09/2023 Badri Prasad Patel 1708005045WL034427 Badri Prasad Patel 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 BadriPrasadPatel (000000)
10 RAJNAGAR MP-08-005-052-001/1570
(CHANDRANAGAR) 		1708005052NRG24100920230398396 10/09/2023 VEEREND SAHU 1708005052WL034334 VEEREND SAHU 00415 SBIN0002169 1326 1326 Processed 13/09/2023 178522831 VEERENDSAHU (000000)
SubTotal 7956 7956
11 RAJNAGAR MP-08-005-052-001/1569
(CHANDRANAGAR) 		1708005052NRG24100920230398395 10/09/2023 PUSHPRAJ SINGH PARMAR 1708005052WL034334 PUSHPRAJ SINGH PARMAR 00415 SBIN0002863 1326 1326 Processed 13/09/2023 178522831 PUSHPRAJSINGHPARMAR (000000)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-004-001/919
(KARRI) 		1708005004NRG24090920230398036 10/09/2023 Anil Patel 1708005004WL034312 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178522831 AnilPatel (000000)
SubTotal 1326 1326
13 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24100920230398958 10/09/2023 kamlesh 1708005010WL034404 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178522831 kamlesh (000000)
SubTotal 1326 1326
Total 16433 16433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_100923FTO_259741 Canara Bank CNRB0001915 BASARI 1626
2 RAJNAGAR MP1708005_100923FTO_259741 Central Bank Of India CBIN0284521 KHAJURAHO 1326
3 RAJNAGAR MP1708005_100923FTO_259741 Indian Bank IDIB000B594 BAMITHA 1547
4 RAJNAGAR MP1708005_100923FTO_259741 State Bank of India SBIN0002169 RAJNAGAR 7956
5 RAJNAGAR MP1708005_100923FTO_259741 State Bank of India SBIN0002863 KHAJURAHO 1326
6 RAJNAGAR MP1708005_100923FTO_259741 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
7 RAJNAGAR MP1708005_100923FTO_259741 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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