Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_310823FTO_243275
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-08-005-041-001/753
(SILON) 		1708005041NRG24300820230374775 31/08/2023 Premilal Pandey 1708005041WL032075 Premilal Pandey 00032 UTIB0004882 1326 1326 Processed 07/09/2023 067895165 PremilalPandey (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-035-001/1025
(NAYAGOWN) 		1708005035NRG24310820230376479 31/08/2023 Bandna 1708005035WL032240 Bandna 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067895165 Bandna (000000)
3 RAJNAGAR MP-08-005-035-001/111-B
(NAYAGOWN) 		1708005035NRG24310820230376635 31/08/2023 Santosh Patel 1708005035WL032256 Santosh Patel 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 067895165 SantoshPatel (000000)
4 RAJNAGAR MP-08-005-035-001/490-A
(NAYAGOWN) 		1708005035NRG24310820230376642 31/08/2023 Pawan 1708005035WL032256 Pawan 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067895165 Pawan (000000)
5 RAJNAGAR MP-08-005-035-001/490-A
(NAYAGOWN) 		1708005035NRG24310820230376641 31/08/2023 Pawan 1708005035WL032256 Pawan 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067895165 Pawan (000000)
SubTotal 5525 5525
6 RAJNAGAR MP-08-005-080-001/502
(MAUMASANIYA) 		1708005080NRG24310820230376463 31/08/2023 Santoo kushwaha 1708005080WL032231 Santoo kushwaha 00078 CNRB0001186 1105 1105 Processed 07/09/2023 067895165 Santookushwaha (000000)
7 RAJNAGAR MP-08-005-080-001/502
(MAUMASANIYA) 		1708005080NRG24310820230376462 31/08/2023 Santoo kushwaha 1708005080WL032231 Santoo kushwaha 00078 CNRB0001186 1105 1105 Processed 07/09/2023 067895165 Santookushwaha (000000)
SubTotal 2210 2210
8 RAJNAGAR MP-08-005-017-002/30
(GADHA) 		1708005017NRG24310820230376945 31/08/2023 KALLU 1708005017WL032298 KALLU 00078 CNRB0001915 1326 1326 Processed 07/09/2023 067895165 KALLU (000000)
9 RAJNAGAR MP-08-005-017-002/48-A
(GADHA) 		1708005017NRG24310820230376947 31/08/2023 CHUNNU KUSHWAHA 1708005017WL032298 CHUNNU KUSHWAHA 00078 CNRB0001915 663 663 Processed 07/09/2023 067895165 CHUNNUKUSHWAHA (000000)
10 RAJNAGAR MP-08-005-035-001/9-B
(NAYAGOWN) 		1708005035NRG24310820230376483 31/08/2023 khillu 1708005035WL032241 khillu 00078 CNRB0001915 1326 1326 Processed 07/09/2023 067895165 khillu (000000)
SubTotal 3315 3315
11 RAJNAGAR MP-08-005-076-001/431
(PAHADIBAVAN) 		1708005076NRG24310820230377120 31/08/2023 ROSHANI VERMA 1708005076WL032320 ROSHANI VERMA 00078 CNRB0004319 1326 1326 Processed 07/09/2023 067895165 ROSHANIVERMA (000000)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-076-001/26
(PAHADIBAVAN) 		1708005076NRG24310820230377118 31/08/2023 mohan 1708005076WL032320 mohan 00089 CBIN0284521 1326 1326 Processed 07/09/2023 067895165 mohan (000000)
SubTotal 1326 1326
13 RAJNAGAR MP-08-005-050-001/11891
(KHAJWA) 		1708005050NRG24310820230375539 31/08/2023 Narayandas patel 1708005050WL032155 Narayandas patel 00165 IBKL0001628 1326 1326 Processed 07/09/2023 067895165 Narayandaspatel (000000)
SubTotal 1326 1326
14 RAJNAGAR MP-08-005-054-001/413-A
(PATHARGUWAN) 		1708005054NRG24310820230376167 31/08/2023 baheed khan 1708005054WL032207 baheed khan 00176 IDIB000B594 1326 1326 Processed 07/09/2023 067895165 baheedkhan (000000)
15 RAJNAGAR MP-08-005-054-001/736
(PATHARGUWAN) 		1708005054NRG24310820230376178 31/08/2023 tulsidas raikwar 1708005054WL032207 tulsidas raikwar 00176 IDIB000B594 1326 1326 Processed 07/09/2023 067895165 tulsidasraikwar (000000)
16 RAJNAGAR MP-08-005-084-001/255
(SHIVRAJPUR) 		1708005084NRG24310820230375983 31/08/2023 HEMRAJ RAIKWAR 1708005084WL032185 HEMRAJ RAIKWAR 00176 IDIB000B594 1105 1105 Processed 07/09/2023 067895165 HEMRAJRAIKWAR (000000)
SubTotal 3757 3757
17 RAJNAGAR MP-08-005-035-001/3-C
(NAYAGOWN) 		1708005035NRG24310820230376636 31/08/2023 moti lal patel 1708005035WL032256 moti lal patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 motilalpatel (000000)
18 RAJNAGAR MP-08-005-035-002/1005
(NAYAGOWN) 		1708005035NRG24310820230376467 31/08/2023 Mulwa Kushwaha 1708005035WL032233 Mulwa Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 MulwaKushwaha (000000)
19 RAJNAGAR MP-08-005-035-002/688-B
(NAYAGOWN) 		1708005035NRG24310820230376539 31/08/2023 Suresh Raikwar 1708005035WL032250 Suresh Raikwar 00415 SBIN0002169 1547 1547 Processed 07/09/2023 067895165 SureshRaikwar (000000)
20 RAJNAGAR MP-08-005-040-001/350-A
(BARDAHA) 		1708005040NRG24310820230377144 31/08/2023 KAMLESH 1708005040WL032323 KAMLESH 00415 SBIN0002169 1105 1105 Processed 07/09/2023 067895165 KAMLESH (000000)
21 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24300820230375009 31/08/2023 asharam 1708005044WL032116 asharam 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 asharam (000000)
22 RAJNAGAR MP-08-005-050-001/161-B
(KHAJWA) 		1708005050NRG24310820230375543 31/08/2023 Arvind Patel 1708005050WL032155 Arvind Patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 ArvindPatel (000000)
23 RAJNAGAR MP-08-005-050-001/319-C
(KHAJWA) 		1708005050NRG24310820230375546 31/08/2023 gulla rajak 1708005050WL032155 gulla rajak 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 gullarajak (000000)
24 RAJNAGAR MP-08-005-052-001/1570
(CHANDRANAGAR) 		1708005052NRG24310820230376755 31/08/2023 VEEREND SAHU 1708005052WL032279 VEEREND SAHU 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 VEERENDSAHU (000000)
25 RAJNAGAR MP-08-005-054-001/207
(PATHARGUWAN) 		1708005054NRG24310820230376151 31/08/2023 SUNDAR VISHWAKARMA 1708005054WL032207 SUNDAR VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 SUNDARVISHWAKARMA (000000)
26 RAJNAGAR MP-08-005-054-001/913
(PATHARGUWAN) 		1708005054NRG24310820230376149 31/08/2023 Balu Ahirwar 1708005054WL032206 Balu Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 BaluAhirwar (000000)
27 RAJNAGAR MP-08-005-080-001/190
(MAUMASANIYA) 		1708005080NRG24310820230376446 31/08/2023 Naresh 1708005080WL032231 Naresh 00415 SBIN0002169 1105 1105 Processed 07/09/2023 067895165 Naresh (000000)
28 RAJNAGAR MP-08-005-081-001/406-C
(SURAJPURA) 		1708005081NRG24310820230377373 31/08/2023 sakhi 1708005081WL032331 sakhi 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 sakhi (000000)
29 RAJNAGAR MP-08-005-081-001/424
(SURAJPURA) 		1708005081NRG24310820230377375 31/08/2023 Roshan 1708005081WL032331 Roshan 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 Roshan (000000)
30 RAJNAGAR MP-08-005-081-001/856
(SURAJPURA) 		1708005081NRG24310820230377380 31/08/2023 Tulsa Adiwasi 1708005081WL032331 Tulsa Adiwasi 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067895165 TulsaAdiwasi (000000)
SubTotal 18343 18343
31 RAJNAGAR MP-08-005-052-001/1569
(CHANDRANAGAR) 		1708005052NRG24310820230376754 31/08/2023 PUSHPRAJ SINGH PARMAR 1708005052WL032279 PUSHPRAJ SINGH PARMAR 00415 SBIN0002863 1326 1326 Processed 07/09/2023 067895165 PUSHPRAJSINGHPARMAR (000000)
32 RAJNAGAR MP-08-005-052-001/981
(CHANDRANAGAR) 		1708005052NRG24310820230376744 31/08/2023 RUPESH PRAJAPATI 1708005052WL032278 RUPESH PRAJAPATI 00415 SBIN0002863 1326 1326 Processed 07/09/2023 067895165 RUPESHPRAJAPATI (000000)
SubTotal 2652 2652
33 RAJNAGAR MP-08-005-015-001/335-B
(PAHADIMEMARU) 		1708005015NRG24310820230376576 31/08/2023 Barelal 1708005015WL032252 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895165 Barelal (000000)
34 RAJNAGAR MP-08-005-021-002/14-D
(SALAIYA) 		1708005021NRG24310820230377395 31/08/2023 matadeen 1708005021WL032333 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895165 matadeen (000000)
35 RAJNAGAR MP-08-005-035-001/1090
(NAYAGOWN) 		1708005035NRG24310820230376472 31/08/2023 Chandrapal Singh 1708005035WL032236 Chandrapal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895165 ChandrapalSingh (000000)
36 RAJNAGAR MP-08-005-050-001/943-A
(KHAJWA) 		1708005050NRG24310820230375559 31/08/2023 Suneel kumar Patel 1708005050WL032155 Suneel kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895165 SuneelkumarPatel (000000)
37 RAJNAGAR MP-08-005-054-001/415
(PATHARGUWAN) 		1708005054NRG24310820230376169 31/08/2023 Gulab 1708005054WL032207 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895165 Gulab (000000)
38 RAJNAGAR MP-08-005-060-001/1011-C
(BARA) 		1708005060NRG24310820230375453 31/08/2023 Udaybhan 1708005060WL032148 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067895165 Udaybhan (000000)
SubTotal 8177 8177
39 RAJNAGAR MP-08-005-021-003/924-A
(SALAIYA) 		1708005021NRG24310820230377391 31/08/2023 Somvati Pandey 1708005021WL032332 Somvati Pandey 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895165 SomvatiPandey (000000)
40 RAJNAGAR MP-08-005-021-003/924-B
(SALAIYA) 		1708005021NRG24310820230377392 31/08/2023 Sarman Adiwasi 1708005021WL032332 Sarman Adiwasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895165 SarmanAdiwasi (000000)
41 RAJNAGAR MP-08-005-041-001/716
(SILON) 		1708005041NRG24300820230374774 31/08/2023 saantosh 1708005041WL032075 saantosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895165 saantosh (000000)
42 RAJNAGAR MP-08-005-041-001/716
(SILON) 		1708005041NRG24300820230374773 31/08/2023 saantosh 1708005041WL032075 saantosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895165 saantosh (000000)
SubTotal 5304 5304
43 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24310820230377451 31/08/2023 kamlesh 1708005010WL032339 kamlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895165 kamlesh (000000)
44 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24300820230374769 31/08/2023 premi 1708005041WL032075 premi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895165 premi (000000)
45 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24300820230374768 31/08/2023 premi 1708005041WL032075 premi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895165 premi (000000)
SubTotal 3978 3978
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_310823FTO_243275 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_310823FTO_243275 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
3 RAJNAGAR MP1708005_310823FTO_243275 Canara Bank CNRB0001186 KHAJURAHO 2210
4 RAJNAGAR MP1708005_310823FTO_243275 Canara Bank CNRB0001915 BASARI 3315
5 RAJNAGAR MP1708005_310823FTO_243275 Canara Bank CNRB0004319 BENIGANJ 1326
6 RAJNAGAR MP1708005_310823FTO_243275 Central Bank Of India CBIN0284521 KHAJURAHO 1326
7 RAJNAGAR MP1708005_310823FTO_243275 IDBI Bank IBKL0001628 CHHATARPUR 1326
8 RAJNAGAR MP1708005_310823FTO_243275 Indian Bank IDIB000B594 BAMITHA 3757
9 RAJNAGAR MP1708005_310823FTO_243275 State Bank of India SBIN0002169 RAJNAGAR 18343
10 RAJNAGAR MP1708005_310823FTO_243275 State Bank of India SBIN0002863 KHAJURAHO 2652
11 RAJNAGAR MP1708005_310823FTO_243275 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
12 RAJNAGAR MP1708005_310823FTO_243275 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1547
13 RAJNAGAR MP1708005_310823FTO_243275 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
14 RAJNAGAR MP1708005_310823FTO_243275 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2652
15 RAJNAGAR MP1708005_310823FTO_243275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 RAJNAGAR MP1708005_310823FTO_243275 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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