Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_301123FTO_370008
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-08-005-059-001/1012
(DUMRA) 		1708005059NRG24301120230545092 30/11/2023 PYARELAL KUSHWAHA 1708005059WL047988 PYARELAL KUSHWAHA 00045 BARB0MAHCHH 884 884 Processed 01/01/2024 321045698 PYARELALKUSHWAHA (000000)
SubTotal 884 884
2 RAJNAGAR MP-08-005-003-001/300-B
(PARA) 		1708005003NRG24301120230544475 30/11/2023 Hemraj Anuragi 1708005003WL047946 Hemraj Anuragi 00045 BARB0VJCHHA 442 442 Processed 01/01/2024 321045698 HemrajAnuragi (000000)
SubTotal 442 442
3 RAJNAGAR MP-08-005-064-001/994
(TALGOWN) 		1708005064NRG24301120230545506 30/11/2023 Vinod Patel 1708005064WL048015 Vinod Patel 00048 BKID0009444 1326 1326 Processed 01/01/2024 321045698 VinodPatel (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-077-001/213
(AKOUNA) 		1708005077NRG24301120230544401 30/11/2023 imrat bai 1708005077WL047942 imrat bai 00078 CNRB0001186 1702 1702 Processed 01/01/2024 321045698 imratbai (000000)
SubTotal 1702 1702
5 RAJNAGAR MP-08-005-077-001/259
(AKOUNA) 		1708005077NRG24301120230544405 30/11/2023 BABBOO KUSHWAHA 1708005077WL047942 BABBOO KUSHWAHA 00089 CBIN0284521 1702 1702 Processed 01/01/2024 321045698 BABBOOKUSHWAHA (000000)
6 RAJNAGAR MP-08-005-077-001/461
(AKOUNA) 		1708005077NRG24301120230544418 30/11/2023 Gorishankar Kushwaha 1708005077WL047943 Gorishankar Kushwaha 00089 CBIN0284521 1702 1702 Processed 01/01/2024 321045698 GorishankarKushwaha (000000)
7 RAJNAGAR MP-08-005-077-001/469
(AKOUNA) 		1708005077NRG24301120230544427 30/11/2023 Bablu Kushwaha 1708005077WL047943 Bablu Kushwaha 00089 CBIN0284521 1702 1702 Processed 01/01/2024 321045698 BabluKushwaha (000000)
8 RAJNAGAR MP-08-005-077-001/479
(AKOUNA) 		1708005077NRG24301120230544433 30/11/2023 Moolchandr Kushwaha 1708005077WL047943 Moolchandr Kushwaha 00089 CBIN0284521 1702 1702 Processed 01/01/2024 321045698 MoolchandrKushwaha (000000)
9 RAJNAGAR MP-08-005-077-001/498
(AKOUNA) 		1708005077NRG24301120230544396 30/11/2023 MANIRAM RAIKWAR 1708005077WL047940 MANIRAM RAIKWAR 00089 CBIN0284521 1702 1702 Processed 01/01/2024 321045698 MANIRAMRAIKWAR (000000)
SubTotal 8510 8510
10 RAJNAGAR MP-08-005-052-001/1555
(CHANDRANAGAR) 		1708005052NRG24301120230545098 30/11/2023 RAMRATAN RAJAK 1708005052WL047989 RAMRATAN RAJAK 00176 IDIB000B594 1326 1326 Processed 01/01/2024 321045698 RAMRATANRAJAK (000000)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-043-002/416
(ATTARA) 		1708005087NRG24301120230545131 30/11/2023 SONU AHIRWAR 1708005087WL047992 SONU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/01/2024 321045698 SONUAHIRWAR (000000)
12 RAJNAGAR MP-08-005-044-001/782-B
(GOMAKALAN) 		1708005044NRG24291120230543352 30/11/2023 MAHENDRA PATEL 1708005044WL047869 MAHENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 01/01/2024 321045698 MAHENDRAPATEL (000000)
13 RAJNAGAR MP-08-005-045-001/689
(PAY) 		1708005045NRG24301120230545303 30/11/2023 dharmendra 1708005045WL048001 dharmendra 00415 SBIN0002169 663 663 Processed 01/01/2024 321045698 dharmendra (000000)
14 RAJNAGAR MP-08-005-050-001/612-A
(KHAJWA) 		1708005050NRG24301120230545410 30/11/2023 JAMNA PATEL 1708005050WL048008 JAMNA PATEL 00415 SBIN0002169 1326 1326 Processed 01/01/2024 321045698 JAMNAPATEL (000000)
15 RAJNAGAR MP-08-005-052-001/1363
(CHANDRANAGAR) 		1708005052NRG24301120230545120 30/11/2023 prabhu prajapati 1708005052WL047990 prabhu prajapati 00415 SBIN0002169 1326 1326 Processed 01/01/2024 321045698 prabhuprajapati (000000)
16 RAJNAGAR MP-08-005-062-001/244-A
(NAND) 		1708005062NRG24291120230543434 30/11/2023 jhallu 1708005062WL047874 jhallu 00415 SBIN0002169 1105 1105 Rejected 03/01/2024 Account closed
17 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24301120230545368 30/11/2023 puspendra 1708005062WL048004 puspendra 00415 SBIN0002169 1105 1105 Processed 01/01/2024 321045698 puspendra (000000)
18 RAJNAGAR MP-08-005-062-001/669
(NAND) 		1708005062NRG24301120230545373 30/11/2023 Rachna Yadav 1708005062WL048004 Rachna Yadav 00415 SBIN0002169 1105 1105 Processed 01/01/2024 321045698 RachnaYadav (000000)
19 RAJNAGAR MP-08-005-062-001/674
(NAND) 		1708005062NRG24301120230545378 30/11/2023 Deeparani 1708005062WL048004 Deeparani 00415 SBIN0002169 1105 1105 Processed 01/01/2024 321045698 Deeparani (000000)
20 RAJNAGAR MP-08-005-063-001/829
(BHABUWA) 		1708005063NRG24301120230544446 30/11/2023 Dayashankar patel 1708005063WL047944 Dayashankar patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 321045698 Dayashankarpatel (000000)
21 RAJNAGAR MP-08-005-077-001/140
(AKOUNA) 		1708005077NRG24301120230544400 30/11/2023 Anari 1708005077WL047942 Anari 00415 SBIN0002169 1702 1702 Processed 01/01/2024 321045698 Anari (000000)
22 RAJNAGAR MP-08-005-077-001/456
(AKOUNA) 		1708005077NRG24301120230544414 30/11/2023 Rohit Namdev 1708005077WL047943 Rohit Namdev 00415 SBIN0002169 1702 1702 Processed 01/01/2024 321045698 RohitNamdev (000000)
23 RAJNAGAR MP-08-005-077-001/462
(AKOUNA) 		1708005077NRG24301120230544419 30/11/2023 Kishori Lal Kushwaha 1708005077WL047943 Kishori Lal Kushwaha 00415 SBIN0002169 1702 1702 Processed 01/01/2024 321045698 KishoriLalKushwaha (000000)
24 RAJNAGAR MP-08-005-077-001/490
(AKOUNA) 		1708005077NRG24301120230544388 30/11/2023 Ramswaroop Ahirwar 1708005077WL047940 Ramswaroop Ahirwar 00415 SBIN0002169 1702 1702 Processed 01/01/2024 321045698 RamswaroopAhirwar (000000)
25 RAJNAGAR MP-08-005-077-001/495
(AKOUNA) 		1708005077NRG24301120230544393 30/11/2023 Brajgopal Kushwaha 1708005077WL047940 Brajgopal Kushwaha 00415 SBIN0002169 1702 1702 Processed 01/01/2024 321045698 BrajgopalKushwaha (000000)
SubTotal 20002 20002
26 RAJNAGAR MP-08-005-028-001/727
(SEVDI) 		1708005028NRG24301120230544458 30/11/2023 Abhilasha Yadav 1708005028WL047945 Abhilasha Yadav 00415 SBIN0002863 1326 1326 Processed 01/01/2024 321045698 AbhilashaYadav (000000)
27 RAJNAGAR MP-08-005-052-001/1394-A
(CHANDRANAGAR) 		1708005052NRG24301120230545096 30/11/2023 BRAJENDRA KUMAR PATEL 1708005052WL047989 BRAJENDRA KUMAR PATEL 00415 SBIN0002863 1326 1326 Processed 01/01/2024 321045698 BRAJENDRAKUMARPATEL (000000)
SubTotal 2652 2652
28 RAJNAGAR MP-08-005-003-001/310-B
(PARA) 		1708005003NRG24301120230544516 30/11/2023 Sonam Vishwakarma 1708005003WL047946 Sonam Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321045698 SonamVishwakarma (000000)
29 RAJNAGAR MP-08-005-043-002/448
(ATTARA) 		1708005087NRG24301120230545197 30/11/2023 Omprakash Ahirwar 1708005087WL047995 Omprakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321045698 OmprakashAhirwar (000000)
30 RAJNAGAR MP-08-005-063-001/580
(BHABUWA) 		1708005063NRG24231120230532589 30/11/2023 jihari prajapati 1708005063WL047077 jihari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321045698 jihariprajapati (000000)
SubTotal 3094 3094
31 RAJNAGAR MP-08-005-066-001/699-A
(GHUNCHU) 		1708005066NRG24301120230544648 30/11/2023 Mithan Adiwasi 1708005066WL047958 Mithan Adiwasi 00688 FINO0001001 884 884 Processed 01/01/2024 321045698 MithanAdiwasi (000000)
SubTotal 884 884
32 RAJNAGAR MP-08-005-011-001/30-C
(BANDNI) 		1708005011NRG24301120230545263 30/11/2023 Harishankar 1708005011WL048000 Harishankar 00703 AIRP0000001 884 884 Processed 01/01/2024 321045698 Harishankar (000000)
33 RAJNAGAR MP-08-005-045-001/575-D
(PAY) 		1708005045NRG24301120230545296 30/11/2023 Munnalal Kushwaha 1708005045WL048001 Munnalal Kushwaha 00703 AIRP0000001 663 663 Processed 01/01/2024 321045698 MunnalalKushwaha (000000)
34 RAJNAGAR MP-08-005-045-001/600-B
(PAY) 		1708005045NRG24301120230545298 30/11/2023 Bhageerath Kushwaha 1708005045WL048001 Bhageerath Kushwaha 00703 AIRP0000001 663 663 Processed 01/01/2024 321045698 BhageerathKushwaha (000000)
35 RAJNAGAR MP-08-005-062-001/671
(NAND) 		1708005062NRG24301120230545375 30/11/2023 Keshar Bai Yadav 1708005062WL048004 Keshar Bai Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321045698 KesharBaiYadav (000000)
36 RAJNAGAR MP-08-005-062-001/672
(NAND) 		1708005062NRG24301120230545376 30/11/2023 Bhupendra Singh Yadav 1708005062WL048004 Bhupendra Singh Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321045698 BhupendraSinghYadav (000000)
37 RAJNAGAR MP-08-005-062-001/673
(NAND) 		1708005062NRG24301120230545377 30/11/2023 Pooja Yadav 1708005062WL048004 Pooja Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321045698 PoojaYadav (000000)
SubTotal 5525 5525
Total 46347 46347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_301123FTO_370008 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 884
2 RAJNAGAR MP1708005_301123FTO_370008 Bank of Baroda BARB0VJCHHA CHHATARPUR 442
3 RAJNAGAR MP1708005_301123FTO_370008 Bank of India BKID0009444 TIKAMGARH 1326
4 RAJNAGAR MP1708005_301123FTO_370008 Canara Bank CNRB0001186 KHAJURAHO 1702
5 RAJNAGAR MP1708005_301123FTO_370008 Central Bank Of India CBIN0284521 KHAJURAHO 8510
6 RAJNAGAR MP1708005_301123FTO_370008 Indian Bank IDIB000B594 BAMITHA 1326
7 RAJNAGAR MP1708005_301123FTO_370008 State Bank of India SBIN0002169 RAJNAGAR 20002
8 RAJNAGAR MP1708005_301123FTO_370008 State Bank of India SBIN0002863 KHAJURAHO 2652
9 RAJNAGAR MP1708005_301123FTO_370008 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
10 RAJNAGAR MP1708005_301123FTO_370008 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1768
11 RAJNAGAR MP1708005_301123FTO_370008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 RAJNAGAR MP1708005_301123FTO_370008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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