Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_301223FTO_414405
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-08-005-003-001/718-B
(PARA) 		1708005003NRG24301220230616341 30/12/2023 Prahlad 1708005003WL053052 Prahlad 00045 BARB0VJCHHA 221 221 Processed 13/03/2024 685454236 Prahlad (000000)
2 RAJNAGAR MP-08-005-014-001/540-D
(VIKRAMPUR) 		1708005014NRG24291220230613860 30/12/2023 Chiddi Rajak 1708005014WL052913 Chiddi Rajak 00045 BARB0VJCHHA 1326 1326 Processed 13/03/2024 685454236 ChiddiRajak (000000)
3 RAJNAGAR MP-08-005-030-001/429
(PIPAT) 		1708005030NRG24301220230617492 30/12/2023 KISHORI PATEL 1708005030WL053126 KISHORI PATEL 00045 BARB0VJCHHA 442 442 Processed 13/03/2024 685454236 KISHORIPATEL (000000)
4 RAJNAGAR MP-08-005-030-001/429
(PIPAT) 		1708005030NRG24301220230617493 30/12/2023 SAGUNIYA PATEL 1708005030WL053126 SAGUNIYA PATEL 00045 BARB0VJCHHA 442 442 Processed 13/03/2024 685454236 SAGUNIYAPATEL (000000)
SubTotal 2431 2431
5 RAJNAGAR MP-08-005-064-001/994
(TALGOWN) 		1708005064NRG24291220230613254 30/12/2023 Vinod Patel 1708005064WL052863 Vinod Patel 00048 BKID0009444 1326 1326 Processed 13/03/2024 685454236 VinodPatel (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG24301220230617362 30/12/2023 mahboob 1708005049WL053117 mahboob 00078 CNRB0001186 884 884 Processed 13/03/2024 685454236 mahboob (000000)
SubTotal 884 884
7 RAJNAGAR MP-08-005-057-001/534
(PATAN) 		1708005057NRG24291220230613761 30/12/2023 kalicharan ahirwar 1708005057WL052902 kalicharan ahirwar 00176 IDIB000B594 1105 1105 Processed 13/03/2024 685454236 kalicharanahirwar (000000)
8 RAJNAGAR MP-08-005-079-001/901-B
(BARAKHERA) 		1708005079NRG24291220230614783 30/12/2023 Sarju Kushwaha 1708005079WL052965 Sarju Kushwaha 00176 IDIB000B594 1326 1326 Processed 13/03/2024 685454236 SarjuKushwaha (000000)
SubTotal 2431 2431
9 RAJNAGAR MP-08-005-004-001/2703
(KARRI) 		1708005004NRG24291220230614463 30/12/2023 Ramsewak Tiawri 1708005004WL052940 Ramsewak Tiawri 00415 SBIN0000347 1326 1326 Processed 13/03/2024 685454236 RamsewakTiawri (000000)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-001-001/376
(TILOUHAN) 		1708005001NRG24291220230613277 30/12/2023 depu sahu 1708005001WL052865 depu sahu 00415 SBIN0002169 884 884 Processed 13/03/2024 685454236 depusahu (000000)
11 RAJNAGAR MP-08-005-003-001/228
(PARA) 		1708005003NRG24301220230616300 30/12/2023 NARAYAN 1708005003WL053050 NARAYAN 00415 SBIN0002169 221 221 Processed 13/03/2024 685454236 NARAYAN (000000)
12 RAJNAGAR MP-08-005-003-001/397
(PARA) 		1708005003NRG24301220230616323 30/12/2023 shripat 1708005003WL053051 shripat 00415 SBIN0002169 221 221 Processed 13/03/2024 685454236 shripat (000000)
13 RAJNAGAR MP-08-005-030-001/1205-C
(PIPAT) 		1708005030NRG24301220230616594 30/12/2023 Jayhind patel 1708005030WL053066 Jayhind patel 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 Jayhindpatel (000000)
14 RAJNAGAR MP-08-005-043-002/416
(ATTARA) 		1708005087NRG24301220230616795 30/12/2023 SONU AHIRWAR 1708005087WL053090 SONU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 SONUAHIRWAR (000000)
15 RAJNAGAR MP-08-005-050-001/612-A
(KHAJWA) 		1708005050NRG24291220230614319 30/12/2023 JAMNA PATEL 1708005050WL052935 JAMNA PATEL 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 JAMNAPATEL (000000)
16 RAJNAGAR MP-08-005-052-001/1549
(CHANDRANAGAR) 		1708005052NRG24301220230616708 30/12/2023 LALLU RAIKWAR 1708005052WL053079 LALLU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 LALLURAIKWAR (000000)
17 RAJNAGAR MP-08-005-064-001/282
(TALGOWN) 		1708005064NRG24301220230615943 30/12/2023 Mohanlal 1708005064WL053027 Mohanlal 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 Mohanlal (000000)
18 RAJNAGAR MP-08-005-064-001/605-A
(TALGOWN) 		1708005064NRG24301220230615975 30/12/2023 Ramsanehi patel 1708005064WL053027 Ramsanehi patel 00415 SBIN0002169 1326 1326 Processed 13/03/2024 685454236 Ramsanehipatel (000000)
19 RAJNAGAR MP-08-005-070-001/435-A
(NAHDORA) 		1708005070NRG24291220230614518 30/12/2023 Vidya Awasthi 1708005070WL052947 Vidya Awasthi 00415 SBIN0002169 1326 1326 Rejected 13/03/2024 685454236 No Such Account
20 RAJNAGAR MP-08-005-074-002/501
(BAMNOURA) 		1708005074NRG24301220230616677 30/12/2023 Ramkripal Kushwaha 1708005074WL053075 Ramkripal Kushwaha 00415 SBIN0002169 1105 1105 Processed 13/03/2024 685454236 RamkripalKushwaha (000000)
SubTotal 11713 11713
21 RAJNAGAR MP-08-005-054-001/915
(PATHARGUWAN) 		1708005054NRG24271220230606879 30/12/2023 pradeep 1708005054WL052420 pradeep 00415 SBIN0002863 1547 1547 Processed 13/03/2024 685454236 pradeep (000000)
22 RAJNAGAR MP-08-005-057-001/104-A
(PATAN) 		1708005057NRG24291220230613740 30/12/2023 bhailal kushwaha 1708005057WL052902 bhailal kushwaha 00415 SBIN0002863 1105 1105 Processed 13/03/2024 685454236 bhailalkushwaha (000000)
SubTotal 2652 2652
23 RAJNAGAR MP-08-005-043-002/144-A
(ATTARA) 		1708005087NRG24291220230614477 30/12/2023 Narendra Singh yadav 1708005087WL052942 Narendra Singh yadav 00415 SBIN0013662 1326 1326 Processed 13/03/2024 685454236 NarendraSinghyadav (000000)
SubTotal 1326 1326
24 RAJNAGAR MP-08-005-001-001/333-C
(TILOUHAN) 		1708005001NRG24291220230613264 30/12/2023 Bare Lal 1708005001WL052864 Bare Lal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454236 BareLal (000000)
25 RAJNAGAR MP-08-005-003-001/275-C
(PARA) 		1708005003NRG24301220230616306 30/12/2023 Ram Sakhi 1708005003WL053050 Ram Sakhi 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685454236 RamSakhi (000000)
26 RAJNAGAR MP-08-005-003-001/275-D
(PARA) 		1708005003NRG24301220230616308 30/12/2023 Rammurti Patel 1708005003WL053051 Rammurti Patel 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685454236 RammurtiPatel (000000)
27 RAJNAGAR MP-08-005-003-001/735-A
(PARA) 		1708005003NRG24301220230616351 30/12/2023 Tulsidas Patel 1708005003WL053052 Tulsidas Patel 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685454236 TulsidasPatel (000000)
28 RAJNAGAR MP-08-005-004-001/1757
(KARRI) 		1708005004NRG24291220230614449 30/12/2023 Bhagirath Patel 1708005004WL052940 Bhagirath Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454236 BhagirathPatel (000000)
29 RAJNAGAR MP-08-005-004-001/1928
(KARRI) 		1708005004NRG24281220230610926 30/12/2023 jasoda 1708005004WL052717 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454236 jasoda (000000)
30 RAJNAGAR MP-08-005-004-001/274-A
(KARRI) 		1708005004NRG24281220230610933 30/12/2023 Vishwanath Vishwakarma 1708005004WL052718 Vishwanath Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454236 VishwanathVishwakarma (000000)
31 RAJNAGAR MP-08-005-004-001/409-A
(KARRI) 		1708005004NRG24281220230610934 30/12/2023 balli 1708005004WL052718 balli 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454236 balli (000000)
32 RAJNAGAR MP-08-005-004-001/921
(KARRI) 		1708005004NRG24281220230610937 30/12/2023 Boby 1708005004WL052718 Boby 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685454236 Boby (000000)
33 RAJNAGAR MP-08-005-015-001/38-A
(PAHADIMEMARU) 		1708005015NRG24301220230616894 30/12/2023 Jharru Ahirwar 1708005015WL053097 Jharru Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454236 JharruAhirwar (000000)
34 RAJNAGAR MP-08-005-054-001/52
(PATHARGUWAN) 		1708005054NRG24271220230606869 30/12/2023 HAKKU 1708005054WL052420 HAKKU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454236 HAKKU (000000)
SubTotal 9724 9724
35 RAJNAGAR MP-08-005-043-002/444
(ATTARA) 		1708005087NRG24301220230616799 30/12/2023 Durjan Ahirwar 1708005087WL053090 Durjan Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454236 DurjanAhirwar (000000)
36 RAJNAGAR MP-08-005-067-002/321-B
(BILA) 		1708005067NRG24291220230614206 30/12/2023 Avdhesh Basor 1708005067WL052927 Avdhesh Basor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454236 AvdheshBasor (000000)
37 RAJNAGAR MP-08-005-072-001/511
(HAKIMPURA) 		1708005072NRG24301220230616822 30/12/2023 Prabhudayal ahirwar 1708005072WL053091 Prabhudayal ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454236 Prabhudayalahirwar (000000)
SubTotal 3978 3978
38 RAJNAGAR MP-08-005-005-002/314-B
(BIRONA) 		1708005005NRG24291220230613516 30/12/2023 Hiralal Pal 1708005005WL052885 Hiralal Pal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685454236 HiralalPal (000000)
SubTotal 1326 1326
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_301223FTO_414405 Bank of Baroda BARB0VJCHHA CHHATARPUR 2431
2 RAJNAGAR MP1708005_301223FTO_414405 Bank of India BKID0009444 TIKAMGARH 1326
3 RAJNAGAR MP1708005_301223FTO_414405 Canara Bank CNRB0001186 KHAJURAHO 884
4 RAJNAGAR MP1708005_301223FTO_414405 Indian Bank IDIB000B594 BAMITHA 2431
5 RAJNAGAR MP1708005_301223FTO_414405 State Bank of India SBIN0000347 CHHATARPUR 1326
6 RAJNAGAR MP1708005_301223FTO_414405 State Bank of India SBIN0002169 RAJNAGAR 11713
7 RAJNAGAR MP1708005_301223FTO_414405 State Bank of India SBIN0002863 KHAJURAHO 2652
8 RAJNAGAR MP1708005_301223FTO_414405 State Bank of India SBIN0013662 MAHARAJPUR 1326
9 RAJNAGAR MP1708005_301223FTO_414405 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
10 RAJNAGAR MP1708005_301223FTO_414405 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 5746
11 RAJNAGAR MP1708005_301223FTO_414405 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2431
12 RAJNAGAR MP1708005_301223FTO_414405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 RAJNAGAR MP1708005_301223FTO_414405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel