Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_241123FTO_364610
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-08-005-022-001/268-A
(KADOUHA) 		1708005022NRG24241120230534650 24/11/2023 BALAK DASH 1708005022WL047204 BALAK DASH 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 324037448 BALAKDASH (000000)
2 RAJNAGAR MP-08-005-022-001/607
(KADOUHA) 		1708005022NRG24241120230534721 24/11/2023 gokal bai 1708005022WL047209 gokal bai 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 324037448 gokalbai (000000)
3 RAJNAGAR MP-08-005-022-001/932
(KADOUHA) 		1708005022NRG24241120230534774 24/11/2023 Girdhari Lal Patel 1708005022WL047209 Girdhari Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 324037448 GirdhariLalPatel (000000)
4 RAJNAGAR MP-08-005-022-001/935
(KADOUHA) 		1708005022NRG24241120230534776 24/11/2023 Balkrishna Patel 1708005022WL047209 Balkrishna Patel 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 324037448 BalkrishnaPatel (000000)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-014-001/540-D
(VIKRAMPUR) 		1708005014NRG24241120230534441 24/11/2023 Chiddi Rajak 1708005014WL047195 Chiddi Rajak 00045 BARB0VJCHHA 1326 1326 Processed 01/01/2024 324037448 ChiddiRajak (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-035-001/1072-A
(NAYAGOWN) 		1708005035NRG24221120230532245 24/11/2023 Sandeep Awasthi 1708005035WL047032 Sandeep Awasthi 00078 CNRB0001186 1547 1547 Processed 01/01/2024 324037448 SandeepAwasthi (000000)
SubTotal 1547 1547
7 RAJNAGAR MP-08-005-045-001/635
(PAY) 		1708005045NRG24241120230534853 24/11/2023 ratiram 1708005045WL047216 ratiram 00089 CBIN0283180 663 663 Processed 01/01/2024 324037448 ratiram (000000)
SubTotal 663 663
8 RAJNAGAR MP-08-005-076-001/26
(PAHADIBAVAN) 		1708005076NRG24241120230535073 24/11/2023 mohan 1708005076WL047238 mohan 00089 CBIN0284521 1326 1326 Processed 01/01/2024 324037448 mohan (000000)
SubTotal 1326 1326
9 RAJNAGAR MP-08-005-022-001/774
(KADOUHA) 		1708005022NRG24241120230534748 24/11/2023 Shivcharan Patel 1708005022WL047209 Shivcharan Patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 324037448 ShivcharanPatel (000000)
10 RAJNAGAR MP-08-005-071-001/46-A
(DHOGUWAN) 		1708005071NRG24231120230533090 24/11/2023 soki 1708005071WL047120 soki 00415 SBIN0002169 1326 1326 Processed 01/01/2024 324037448 soki (000000)
11 RAJNAGAR MP-08-005-076-001/151
(PAHADIBAVAN) 		1708005076NRG24241120230535035 24/11/2023 DASHRATH AHIRWAR 1708005076WL047235 DASHRATH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/01/2024 324037448 DASHRATHAHIRWAR (000000)
12 RAJNAGAR MP-08-005-076-001/191
(PAHADIBAVAN) 		1708005076NRG24241120230535029 24/11/2023 DARRU 1708005076WL047234 DARRU 00415 SBIN0002169 1326 1326 Processed 01/01/2024 324037448 DARRU (000000)
SubTotal 5304 5304
13 RAJNAGAR MP-08-005-022-001/830
(KADOUHA) 		1708005022NRG24241120230534749 24/11/2023 bhagwandas 1708005022WL047209 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324037448 bhagwandas (000000)
SubTotal 1326 1326
14 RAJNAGAR MP-08-005-005-001/311-C
(BIRONA) 		1708005005NRG24241120230534244 24/11/2023 Vinod Patel 1708005005WL047178 Vinod Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324037448 VinodPatel (000000)
15 RAJNAGAR MP-08-005-058-001/30-A
(UMARAYA) 		1708005058NRG24231120230533319 24/11/2023 Vijay Patel 1708005058WL047130 Vijay Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324037448 VijayPatel (000000)
SubTotal 2652 2652
16 RAJNAGAR MP-08-005-062-002/111
(NAND) 		1708005062NRG24231120230532882 24/11/2023 BALKISHUN 1708005062WL047094 BALKISHUN 00688 FINO0001446 884 884 Processed 01/01/2024 324037448 BALKISHUN (000000)
SubTotal 884 884
17 RAJNAGAR MP-08-005-005-002/314-B
(BIRONA) 		1708005005NRG24241120230534256 24/11/2023 Hiralal Pal 1708005005WL047178 Hiralal Pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324037448 HiralalPal (000000)
18 RAJNAGAR MP-08-005-045-001/24-C
(PAY) 		1708005045NRG24241120230534832 24/11/2023 Omshankar Kushwaha 1708005045WL047214 Omshankar Kushwaha 00703 AIRP0000001 663 663 Processed 01/01/2024 324037448 OmshankarKushwaha (000000)
19 RAJNAGAR MP-08-005-045-001/885-B
(PAY) 		1708005045NRG24241120230534858 24/11/2023 Kaushilesh Patel 1708005045WL047216 Kaushilesh Patel 00703 AIRP0000001 663 663 Processed 01/01/2024 324037448 KaushileshPatel (000000)
SubTotal 2652 2652
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_241123FTO_364610 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_241123FTO_364610 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 RAJNAGAR MP1708005_241123FTO_364610 Canara Bank CNRB0001186 KHAJURAHO 1547
4 RAJNAGAR MP1708005_241123FTO_364610 Central Bank Of India CBIN0283180 KHAJURAHA 663
5 RAJNAGAR MP1708005_241123FTO_364610 Central Bank Of India CBIN0284521 KHAJURAHO 1326
6 RAJNAGAR MP1708005_241123FTO_364610 State Bank of India SBIN0002169 RAJNAGAR 5304
7 RAJNAGAR MP1708005_241123FTO_364610 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
8 RAJNAGAR MP1708005_241123FTO_364610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 RAJNAGAR MP1708005_241123FTO_364610 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 RAJNAGAR MP1708005_241123FTO_364610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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