Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050923FTO_252481
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-08-005-055-001/597-D
(IMLAHA) 		1708005055NRG24040920230387281 05/09/2023 raja bai sahu 1708005055WL033261 raja bai sahu 00045 BARB0CHHATA 1547 1547 Processed 13/09/2023 177998093 rajabaisahu (000000)
2 RAJNAGAR MP-08-005-055-001/597-D
(IMLAHA) 		1708005055NRG24040920230387280 05/09/2023 raja bai sahu 1708005055WL033261 raja bai sahu 00045 BARB0CHHATA 1547 1547 Processed 13/09/2023 177998093 rajabaisahu (000000)
SubTotal 3094 3094
3 RAJNAGAR MP-08-005-006-001/455-B
(PAHRA) 		1708005006NRG24050920230388515 05/09/2023 santosh agrwal 1708005006WL033381 santosh agrwal 00078 CNRB0001915 1326 1326 Processed 13/09/2023 177998093 santoshagrwal (000000)
4 RAJNAGAR MP-08-005-010-002/585
(SILAWAT) 		1708005010NRG24050920230388392 05/09/2023 rajani 1708005010WL033367 rajani 00078 CNRB0001915 1326 1326 Processed 13/09/2023 177998093 rajani (000000)
SubTotal 2652 2652
5 RAJNAGAR MP-08-005-077-001/272-A
(AKOUNA) 		1708005077NRG24050920230387679 05/09/2023 DARWARI LAL 1708005077WL033290 DARWARI LAL 00089 CBIN0284521 1702 1702 Processed 13/09/2023 177998093 DARWARILAL (000000)
SubTotal 1702 1702
6 RAJNAGAR MP-08-005-013-001/918
(NADYA) 		1708005013NRG24050920230388654 05/09/2023 chatrasal 1708005013WL033394 chatrasal 00354 PUNB0142400 1105 1105 Processed 13/09/2023 177998093 chatrasal (000000)
SubTotal 1105 1105
7 RAJNAGAR MP-08-005-013-001/647
(NADYA) 		1708005013NRG24050920230388634 05/09/2023 Gorelal Pal 1708005013WL033394 Gorelal Pal 00415 SBIN0002169 1105 1105 Processed 13/09/2023 177998093 GorelalPal (000000)
8 RAJNAGAR MP-08-005-013-001/647
(NADYA) 		1708005013NRG24050920230388633 05/09/2023 Gorelal Pal 1708005013WL033394 Gorelal Pal 00415 SBIN0002169 1105 1105 Processed 13/09/2023 177998093 GorelalPal (000000)
9 RAJNAGAR MP-08-005-030-001/216
(PIPAT) 		1708005030NRG24040920230387405 05/09/2023 BAIJNATH 1708005030WL033273 BAIJNATH 00415 SBIN0002169 1326 1326 Processed 13/09/2023 177998093 BAIJNATH (000000)
10 RAJNAGAR MP-08-005-055-001/917
(IMLAHA) 		1708005055NRG24040920230387273 05/09/2023 Maiyadeen Yadav 1708005055WL033260 Maiyadeen Yadav 00415 SBIN0002169 221 221 Processed 13/09/2023 177998093 MaiyadeenYadav (000000)
11 RAJNAGAR MP-08-005-077-001/149-A
(AKOUNA) 		1708005077NRG24050920230387667 05/09/2023 kaliya 1708005077WL033290 kaliya 00415 SBIN0002169 1702 1702 Processed 13/09/2023 177998093 kaliya (000000)
SubTotal 5459 5459
12 RAJNAGAR MP-08-005-004-001/919
(KARRI) 		1708005004NRG24040920230387415 05/09/2023 Anil Patel 1708005004WL033274 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998093 AnilPatel (000000)
13 RAJNAGAR MP-08-005-005-002/126-A
(BIRONA) 		1708005005NRG24050920230388286 05/09/2023 Rameshwar Pal 1708005005WL033351 Rameshwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998093 RameshwarPal (000000)
14 RAJNAGAR MP-08-005-005-002/279
(BIRONA) 		1708005005NRG24050920230388290 05/09/2023 sambhu Patel 1708005005WL033351 sambhu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998093 sambhuPatel (000000)
15 RAJNAGAR MP-08-005-005-002/35-A
(BIRONA) 		1708005005NRG24050920230388291 05/09/2023 Pyari 1708005005WL033351 Pyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998093 Pyari (000000)
16 RAJNAGAR MP-08-005-005-002/64
(BIRONA) 		1708005005NRG24050920230388273 05/09/2023 goribai 1708005005WL033348 goribai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177998093 goribai (000000)
17 RAJNAGAR MP-08-005-013-001/383-A
(NADYA) 		1708005013NRG24050920230388623 05/09/2023 Ladhkunwar 1708005013WL033394 Ladhkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177998093 Ladhkunwar (000000)
18 RAJNAGAR MP-08-005-013-001/651
(NADYA) 		1708005013NRG24050920230388635 05/09/2023 Satendra 1708005013WL033394 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177998093 Satendra (000000)
19 RAJNAGAR MP-08-005-013-001/907
(NADYA) 		1708005013NRG24050920230388648 05/09/2023 mukesh 1708005013WL033394 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177998093 mukesh (000000)
20 RAJNAGAR MP-08-005-013-001/915
(NADYA) 		1708005013NRG24050920230388652 05/09/2023 bandu 1708005013WL033394 bandu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177998093 bandu (000000)
21 RAJNAGAR MP-08-005-030-001/171-D
(PIPAT) 		1708005030NRG24040920230387403 05/09/2023 Thakurdas patel 1708005030WL033273 Thakurdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177998093 Thakurdaspatel (000000)
SubTotal 12597 12597
22 RAJNAGAR MP-08-005-043-002/840
(ATTARA) 		1708005087NRG24050920230388348 05/09/2023 Laxman Prajapati 1708005087WL033360 Laxman Prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998093 LaxmanPrajapati (000000)
23 RAJNAGAR MP-08-005-070-001/367-A
(NAHDORA) 		1708005070NRG24050920230388609 05/09/2023 Ramdas Raikwar 1708005070WL033390 Ramdas Raikwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998093 RamdasRaikwar (000000)
24 RAJNAGAR MP-08-005-070-001/701-A
(NAHDORA) 		1708005070NRG24050920230388610 05/09/2023 RaavendraYadav 1708005070WL033391 RaavendraYadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998093 RaavendraYadav (000000)
SubTotal 3978 3978
Total 30587 30587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050923FTO_252481 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 RAJNAGAR MP1708005_050923FTO_252481 Canara Bank CNRB0001915 BASARI 2652
3 RAJNAGAR MP1708005_050923FTO_252481 Central Bank Of India CBIN0284521 KHAJURAHO 1702
4 RAJNAGAR MP1708005_050923FTO_252481 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
5 RAJNAGAR MP1708005_050923FTO_252481 State Bank of India SBIN0002169 RAJNAGAR 5459
6 RAJNAGAR MP1708005_050923FTO_252481 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 5304
7 RAJNAGAR MP1708005_050923FTO_252481 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 7293
8 RAJNAGAR MP1708005_050923FTO_252481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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