Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_020723FTO_143863
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-08-005-042-001/391
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213952 02/07/2023 MAYA PATEL 1708005042WL017983 MAYA PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799737986 MAYAPATEL (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-019-001/1052-A
(PARWA) 		1708005019NRG24300620230208057 02/07/2023 NONI BAI SAHU 1708005019WL017500 NONI BAI SAHU 00078 CNRB0001915 1105 1105 Processed 11/07/2023 799737986 NONIBAISAHU (000000)
SubTotal 1105 1105
3 RAJNAGAR MP-08-005-079-001/16-B
(BARAKHERA) 		1708005079NRG24020720230214898 02/07/2023 Laxaman Yadav 1708005079WL018089 Laxaman Yadav 00078 CNRB0004319 1326 1326 Processed 11/07/2023 799737986 LaxamanYadav (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-043-002/154-A
(ATTARA) 		1708005087NRG24010720230213229 02/07/2023 SATENDRA PRATAP SINGH 1708005087WL017914 SATENDRA PRATAP SINGH 00078 CNRB0004775 1326 1326 Processed 11/07/2023 799737986 SATENDRAPRATAPSINGH (000000)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-047-001/713
(RANGUWAN) 		1708005047NRG24020720230213586 02/07/2023 Chatti 1708005047WL017948 Chatti 00176 IDIB000B594 1105 1105 Processed 11/07/2023 799737986 Chatti (000000)
SubTotal 1105 1105
6 RAJNAGAR MP-08-005-069-001/566
(KURELA) 		1708005069NRG24010720230213458 02/07/2023 bhagunta ahirwar 1708005069WL017943 bhagunta ahirwar 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799737986 bhaguntaahirwar (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-049-001/135-B
(DAHARRA) 		1708005049NRG24020720230214681 02/07/2023 Manjoo Ahirwar 1708005049WL018067 Manjoo Ahirwar 00415 SBIN0001628 442 442 Processed 11/07/2023 799737986 ManjooAhirwar (000000)
SubTotal 442 442
8 RAJNAGAR MP-08-005-039-001/164
(GANGWAHA) 		1708005039NRG24020720230214246 02/07/2023 SURESH 1708005039WL018019 SURESH 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 SURESH (000000)
9 RAJNAGAR MP-08-005-039-001/362
(GANGWAHA) 		1708005039NRG24020720230214244 02/07/2023 Pramlal 1708005039WL018018 Pramlal 00415 SBIN0002169 884 884 Processed 11/07/2023 799737986 Pramlal (000000)
10 RAJNAGAR MP-08-005-039-001/752
(GANGWAHA) 		1708005039NRG24020720230214249 02/07/2023 KISHORI 1708005039WL018019 KISHORI 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 KISHORI (000000)
11 RAJNAGAR MP-08-005-042-001/110
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213964 02/07/2023 BABLI PATEL 1708005042WL017984 BABLI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 BABLIPATEL (000000)
12 RAJNAGAR MP-08-005-042-001/390
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213951 02/07/2023 LAXMI PATEL 1708005042WL017983 LAXMI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 LAXMIPATEL (000000)
13 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24010720230211558 02/07/2023 janki patel 1708005045WL017794 janki patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 jankipatel (000000)
14 RAJNAGAR MP-08-005-049-001/133-B
(DAHARRA) 		1708005049NRG24020720230214679 02/07/2023 Rampyari Namdev 1708005049WL018067 Rampyari Namdev 00415 SBIN0002169 442 442 Processed 11/07/2023 799737986 RampyariNamdev (000000)
15 RAJNAGAR MP-08-005-056-001/728
(RAJGARH) 		1708005056NRG24020720230214302 02/07/2023 MANOJ PATEL 1708005056WL018022 MANOJ PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 MANOJPATEL (000000)
16 RAJNAGAR MP-08-005-061-001/542
(DIGOUNI) 		1708005061NRG24010720230211632 02/07/2023 Vimala Anuragi 1708005061WL017799 Vimala Anuragi 00415 SBIN0002169 1547 1547 Processed 11/07/2023 799737986 VimalaAnuragi (000000)
17 RAJNAGAR MP-08-005-062-001/242
(NAND) 		1708005062NRG24020720230214189 02/07/2023 kalicharan 1708005062WL018004 kalicharan 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 kalicharan (000000)
18 RAJNAGAR MP-08-005-062-001/639
(NAND) 		1708005062NRG24020720230214194 02/07/2023 Pushpendra Singh Yadav 1708005062WL018004 Pushpendra Singh Yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 PushpendraSinghYadav (000000)
19 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24020720230213799 02/07/2023 Teerath prasad ahirwar 1708005064WL017967 Teerath prasad ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 Teerathprasadahirwar (000000)
20 RAJNAGAR MP-08-005-064-001/498
(TALGOWN) 		1708005064NRG24020720230213800 02/07/2023 Dharmpal patel 1708005064WL017967 Dharmpal patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 Dharmpalpatel (000000)
21 RAJNAGAR MP-08-005-064-001/500
(TALGOWN) 		1708005064NRG24020720230213801 02/07/2023 Balkishan patel 1708005064WL017967 Balkishan patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 Balkishanpatel (000000)
22 RAJNAGAR MP-08-005-069-001/790
(KURELA) 		1708005069NRG24010720230213450 02/07/2023 vinod Ahirwar 1708005069WL017942 vinod Ahirwar 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799737986 vinodAhirwar (000000)
23 RAJNAGAR MP-08-005-079-001/16-B
(BARAKHERA) 		1708005079NRG24020720230214899 02/07/2023 Suddi 1708005079WL018089 Suddi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 Suddi (000000)
24 RAJNAGAR MP-08-005-079-001/16-C
(BARAKHERA) 		1708005079NRG24020720230214897 02/07/2023 Piriya 1708005079WL018088 Piriya 00415 SBIN0002169 1326 1326 Rejected 13/07/2023 799737986 No Such Account
25 RAJNAGAR MP-08-005-079-001/16-C
(BARAKHERA) 		1708005079NRG24020720230214896 02/07/2023 Piriya 1708005079WL018088 Piriya 00415 SBIN0002169 1326 1326 Rejected 13/07/2023 799737986 No Such Account
26 RAJNAGAR MP-08-005-079-001/50
(BARAKHERA) 		1708005079NRG24020720230214900 02/07/2023 KALICHARAN 1708005079WL018090 KALICHARAN 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799737986 KALICHARAN (000000)
SubTotal 23868 23868
27 RAJNAGAR MP-08-005-052-001/981
(CHANDRANAGAR) 		1708005052NRG24010720230211894 02/07/2023 RUPESH PRAJAPATI 1708005052WL017822 RUPESH PRAJAPATI 00415 SBIN0002863 1105 1105 Processed 11/07/2023 799737986 RUPESHPRAJAPATI (000000)
28 RAJNAGAR MP-08-005-080-001/955
(MAUMASANIYA) 		1708005080NRG24300620230209516 02/07/2023 rakesh dheemar 1708005080WL017631 rakesh dheemar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 799737986 rakeshdheemar (000000)
29 RAJNAGAR MP-08-005-082-001/208-B
(BHIYATAL) 		1708005082NRG24010720230212010 02/07/2023 Pooja yadav 1708005082WL017828 Pooja yadav 00415 SBIN0002863 221 221 Processed 11/07/2023 799737986 Poojayadav (000000)
SubTotal 2652 2652
30 RAJNAGAR MP-08-005-039-001/206
(GANGWAHA) 		1708005039NRG24020720230214254 02/07/2023 MATADEEN KONDAR 1708005039WL018020 MATADEEN KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 MATADEENKONDAR (000000)
31 RAJNAGAR MP-08-005-039-001/461
(GANGWAHA) 		1708005039NRG24020720230214260 02/07/2023 BHUMANIDEEN KODAR 1708005039WL018020 BHUMANIDEEN KODAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 BHUMANIDEENKODAR (000000)
32 RAJNAGAR MP-08-005-045-001/863-B
(PAY) 		1708005045NRG24010720230211564 02/07/2023 guddi patel 1708005045WL017794 guddi patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 guddipatel (000000)
33 RAJNAGAR MP-08-005-047-001/523-D
(RANGUWAN) 		1708005047NRG24020720230213578 02/07/2023 Rameswar 1708005047WL017948 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737986 Rameswar (000000)
34 RAJNAGAR MP-08-005-047-001/734
(RANGUWAN) 		1708005047NRG24020720230213590 02/07/2023 Harprsad 1708005047WL017948 Harprsad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737986 Harprsad (000000)
35 RAJNAGAR MP-08-005-047-001/830-B
(RANGUWAN) 		1708005047NRG24020720230213610 02/07/2023 Mohan lal 1708005047WL017948 Mohan lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799737986 Mohanlal (000000)
36 RAJNAGAR MP-08-005-049-001/190
(DAHARRA) 		1708005049NRG24020720230214682 02/07/2023 RAMPRASAD 1708005049WL018067 RAMPRASAD 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799737986 RAMPRASAD (000000)
37 RAJNAGAR MP-08-005-049-001/353
(DAHARRA) 		1708005049NRG24020720230214686 02/07/2023 RAVINDRA 1708005049WL018067 RAVINDRA 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799737986 RAVINDRA (000000)
38 RAJNAGAR MP-08-005-049-001/572
(DAHARRA) 		1708005049NRG24020720230214692 02/07/2023 jagannathh 1708005049WL018067 jagannathh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799737986 jagannathh (000000)
39 RAJNAGAR MP-08-005-049-001/8
(DAHARRA) 		1708005049NRG24020720230214693 02/07/2023 MUNNA RAIKWAR 1708005049WL018067 MUNNA RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799737986 MUNNARAIKWAR (000000)
40 RAJNAGAR MP-08-005-056-001/303-A
(RAJGARH) 		1708005056NRG24020720230214289 02/07/2023 SAVITA KUSHWAHA 1708005056WL018022 SAVITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 SAVITAKUSHWAHA (000000)
41 RAJNAGAR MP-08-005-056-001/303-B
(RAJGARH) 		1708005056NRG24020720230214290 02/07/2023 RAMASANHAY KUSHWAHA 1708005056WL018022 RAMASANHAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 RAMASANHAYKUSHWAHA (000000)
42 RAJNAGAR MP-08-005-056-001/408-A
(RAJGARH) 		1708005056NRG24020720230214294 02/07/2023 NONELAL PATEL 1708005056WL018022 NONELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 NONELALPATEL (000000)
43 RAJNAGAR MP-08-005-056-001/510
(RAJGARH) 		1708005056NRG24020720230214297 02/07/2023 MOHAN PATEL 1708005056WL018022 MOHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 MOHANPATEL (000000)
44 RAJNAGAR MP-08-005-056-001/745
(RAJGARH) 		1708005056NRG24020720230214306 02/07/2023 Kuiyan kushwaha 1708005056WL018022 Kuiyan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 Kuiyankushwaha (000000)
45 RAJNAGAR MP-08-005-069-001/821
(KURELA) 		1708005069NRG24010720230213478 02/07/2023 Manoj kumar 1708005069WL017943 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799737986 Manojkumar (000000)
SubTotal 17017 17017
46 RAJNAGAR MP-08-005-014-001/547-D
(VIKRAMPUR) 		1708005014NRG24010720230211721 02/07/2023 Paramlal Kushwaha 1708005014WL017806 Paramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 ParamlalKushwaha (000000)
47 RAJNAGAR MP-08-005-015-002/330
(PAHADIMEMARU) 		1708005015NRG24010720230211902 02/07/2023 Brajesh pandey 1708005015WL017824 Brajesh pandey 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 Brajeshpandey (000000)
48 RAJNAGAR MP-08-005-015-002/89-C
(PAHADIMEMARU) 		1708005015NRG24010720230211916 02/07/2023 Bhoora Pal 1708005015WL017824 Bhoora Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 BhooraPal (000000)
49 RAJNAGAR MP-08-005-026-001/1130
(JHAMTHULI) 		1708005026NRG24020720230215680 02/07/2023 SAVITA YADAV 1708005026WL018169 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 SAVITAYADAV (000000)
50 RAJNAGAR MP-08-005-026-001/1134
(JHAMTHULI) 		1708005026NRG24020720230215681 02/07/2023 DHANIRAM YADAV 1708005026WL018169 DHANIRAM YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 DHANIRAMYADAV (000000)
51 RAJNAGAR MP-08-005-026-001/1155
(JHAMTHULI) 		1708005026NRG24020720230215682 02/07/2023 Shankar Adiwasi 1708005026WL018169 Shankar Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 ShankarAdiwasi (000000)
52 RAJNAGAR MP-08-005-043-002/832
(ATTARA) 		1708005087NRG24010720230213240 02/07/2023 Kamlesh Kumar Prajapati 1708005087WL017914 Kamlesh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 KamleshKumarPrajapati (000000)
53 RAJNAGAR MP-08-005-043-002/833
(ATTARA) 		1708005087NRG24010720230213241 02/07/2023 Suresh Prajapati 1708005087WL017914 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 SureshPrajapati (000000)
54 RAJNAGAR MP-08-005-043-002/834
(ATTARA) 		1708005087NRG24010720230213266 02/07/2023 Ramsewak Prajapati 1708005087WL017917 Ramsewak Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 RamsewakPrajapati (000000)
55 RAJNAGAR MP-08-005-043-002/835
(ATTARA) 		1708005087NRG24010720230213267 02/07/2023 Suresh 1708005087WL017917 Suresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 Suresh (000000)
56 RAJNAGAR MP-08-005-043-002/837
(ATTARA) 		1708005087NRG24010720230213268 02/07/2023 Rajendra Singh Yadav 1708005087WL017917 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 RajendraSinghYadav (000000)
57 RAJNAGAR MP-08-005-043-002/838
(ATTARA) 		1708005087NRG24010720230213269 02/07/2023 Manoj Prajapati 1708005087WL017917 Manoj Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 ManojPrajapati (000000)
58 RAJNAGAR MP-08-005-043-002/839
(ATTARA) 		1708005087NRG24010720230213270 02/07/2023 Hargovind Prajapati 1708005087WL017917 Hargovind Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 HargovindPrajapati (000000)
59 RAJNAGAR MP-08-005-043-002/840
(ATTARA) 		1708005087NRG24010720230213242 02/07/2023 Laxman Prajapati 1708005087WL017914 Laxman Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 LaxmanPrajapati (000000)
60 RAJNAGAR MP-08-005-045-001/68-C
(PAY) 		1708005045NRG24010720230211559 02/07/2023 Vineeta Patel 1708005045WL017794 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799737986 VineetaPatel (000000)
SubTotal 19890 19890
61 RAJNAGAR MP-08-005-042-001/268
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213974 02/07/2023 DESHRAJ PATEL 1708005042WL017985 DESHRAJ PATEL 00691 IPOS0000001 663 663 Processed 11/07/2023 799737986 DESHRAJPATEL (000000)
62 RAJNAGAR MP-08-005-042-001/551
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213971 02/07/2023 AWADHKISHOR PATEL 1708005042WL017984 AWADHKISHOR PATEL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799737986 AWADHKISHORPATEL (000000)
63 RAJNAGAR MP-08-005-047-001/109-A
(RANGUWAN) 		1708005047NRG24020720230213552 02/07/2023 Bhaiyan 1708005047WL017948 Bhaiyan 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 799737986 No Such Account
SubTotal 3094 3094
64 RAJNAGAR MP-08-005-042-001/630
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213957 02/07/2023 Avdhesh Patel 1708005042WL017983 Avdhesh Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799737986 AvdheshPatel (000000)
65 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24010720230211567 02/07/2023 Kallu 1708005045WL017794 Kallu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799737986 Kallu (000000)
SubTotal 2652 2652
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_020723FTO_143863 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 RAJNAGAR MP1708005_020723FTO_143863 Canara Bank CNRB0001915 BASARI 1105
3 RAJNAGAR MP1708005_020723FTO_143863 Canara Bank CNRB0004319 BENIGANJ 1326
4 RAJNAGAR MP1708005_020723FTO_143863 Canara Bank CNRB0004775 Chattarpur 1326
5 RAJNAGAR MP1708005_020723FTO_143863 Indian Bank IDIB000B594 BAMITHA 1105
6 RAJNAGAR MP1708005_020723FTO_143863 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
7 RAJNAGAR MP1708005_020723FTO_143863 State Bank of India SBIN0001628 ADB CHHATARPUR 442
8 RAJNAGAR MP1708005_020723FTO_143863 State Bank of India SBIN0002169 RAJNAGAR 23868
9 RAJNAGAR MP1708005_020723FTO_143863 State Bank of India SBIN0002863 KHAJURAHO 2652
10 RAJNAGAR MP1708005_020723FTO_143863 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5967
11 RAJNAGAR MP1708005_020723FTO_143863 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 6630
12 RAJNAGAR MP1708005_020723FTO_143863 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4420
13 RAJNAGAR MP1708005_020723FTO_143863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
14 RAJNAGAR MP1708005_020723FTO_143863 India Post Payments Bank IPOS0000001 Chhatarpur 3094
15 RAJNAGAR MP1708005_020723FTO_143863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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