Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_310523FTO_66685
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-08-005-078-001/509
(BENIGANJ) 		1708005078NRG24310520230115022 31/05/2023 Bharti agihotri 1708005078WL009799 Bharti agihotri 00045 BARB0CHHATA 442 442 Processed 03/06/2023 133941492 Bhartiagihotri (000000)
2 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24310520230115024 31/05/2023 Sangeeta 1708005078WL009799 Sangeeta 00045 BARB0CHHATA 442 442 Processed 03/06/2023 133941492 Sangeeta (000000)
3 RAJNAGAR MP-08-005-078-001/967
(BENIGANJ) 		1708005078NRG24310520230115026 31/05/2023 Dinesh 1708005078WL009799 Dinesh 00045 BARB0CHHATA 442 442 Processed 03/06/2023 133941492 Dinesh (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-030-001/1200-D
(PIPAT) 		1708005030NRG24310520230114511 31/05/2023 Malti gupta 1708005030WL009740 Malti gupta 00045 BARB0VJCHHA 442 442 Processed 03/06/2023 133941492 Maltigupta (000000)
SubTotal 442 442
5 RAJNAGAR MP-08-005-034-001/124
(LAKHERI) 		1708005034NRG24310520230114853 31/05/2023 THAKURDEEN 1708005034WL009773 THAKURDEEN 00078 CNRB0001186 884 884 Processed 03/06/2023 133941492 THAKURDEEN (000000)
6 RAJNAGAR MP-08-005-038-001/293
(GHURA) 		1708005038NRG24310520230114992 31/05/2023 Rashmi 1708005038WL009797 Rashmi 00078 CNRB0001186 1326 1326 Processed 03/06/2023 133941492 Rashmi (000000)
7 RAJNAGAR MP-08-005-050-001/99-D
(KHAJWA) 		1708005050NRG24310520230115167 31/05/2023 kashiram patel 1708005050WL009824 kashiram patel 00078 CNRB0001186 1326 1326 Processed 03/06/2023 133941492 kashirampatel (000000)
8 RAJNAGAR MP-08-005-078-001/985
(BENIGANJ) 		1708005078NRG24310520230115030 31/05/2023 Ramswarup patel 1708005078WL009799 Ramswarup patel 00078 CNRB0001186 442 442 Processed 03/06/2023 133941492 Ramswaruppatel (000000)
SubTotal 3978 3978
9 RAJNAGAR MP-08-005-078-001/984
(BENIGANJ) 		1708005078NRG24310520230115029 31/05/2023 Kusum 1708005078WL009799 Kusum 00078 CNRB0004319 442 442 Processed 03/06/2023 133941492 Kusum (000000)
SubTotal 442 442
10 RAJNAGAR MP-08-005-050-001/1157
(KHAJWA) 		1708005050NRG24310520230115203 31/05/2023 Manni Patel 1708005050WL009828 Manni Patel 00089 CBIN0284521 1326 1326 Processed 03/06/2023 133941492 ManniPatel (000000)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-051-001/13-A
(PEERA) 		1708005051NRG24310520230114812 31/05/2023 MAGAN NATH 1708005051WL009767 MAGAN NATH 00176 IDIB000B594 1326 1326 Processed 03/06/2023 133941492 MAGANNATH (000000)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24310520230115028 31/05/2023 Kallu 1708005078WL009799 Kallu 00415 SBIN0001628 442 442 Processed 03/06/2023 133941492 Kallu (000000)
13 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24310520230115027 31/05/2023 Kallu 1708005078WL009799 Kallu 00415 SBIN0001628 442 442 Processed 03/06/2023 133941492 Kallu (000000)
SubTotal 884 884
14 RAJNAGAR MP-08-005-002-001/101
(KOTA) 		1708005002NRG24310520230116278 31/05/2023 harprasad 1708005002WL009904 harprasad 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 harprasad (000000)
15 RAJNAGAR MP-08-005-031-001/82-D
(CHOUBAR) 		1708005031NRG24310520230115717 31/05/2023 Jayanti Patel 1708005031WL009880 Jayanti Patel 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 JayantiPatel (000000)
16 RAJNAGAR MP-08-005-034-001/145
(LAKHERI) 		1708005034NRG24310520230114855 31/05/2023 Rukman 1708005034WL009773 Rukman 00415 SBIN0002169 884 884 Processed 03/06/2023 133941492 Rukman (000000)
17 RAJNAGAR MP-08-005-034-001/53
(LAKHERI) 		1708005034NRG24310520230114858 31/05/2023 SARJU PATEL 1708005034WL009774 SARJU PATEL 00415 SBIN0002169 884 884 Processed 03/06/2023 133941492 SARJUPATEL (000000)
18 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24310520230115384 31/05/2023 Rameshvar Kushwaha 1708005045WL009856 Rameshvar Kushwaha 00415 SBIN0002169 1105 1105 Processed 03/06/2023 133941492 RameshvarKushwaha (000000)
19 RAJNAGAR MP-08-005-045-001/613-D
(PAY) 		1708005045NRG24310520230115339 31/05/2023 chiroujiya bai patel 1708005045WL009854 chiroujiya bai patel 00415 SBIN0002169 884 884 Processed 03/06/2023 133941492 chiroujiyabaipatel (000000)
20 RAJNAGAR MP-08-005-045-001/898-B
(PAY) 		1708005045NRG24310520230115353 31/05/2023 Rajkumari Patel 1708005045WL009854 Rajkumari Patel 00415 SBIN0002169 884 884 Processed 03/06/2023 133941492 RajkumariPatel (000000)
21 RAJNAGAR MP-08-005-050-001/100-A
(KHAJWA) 		1708005050NRG24310520230115156 31/05/2023 pushpa 1708005050WL009824 pushpa 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 pushpa (000000)
22 RAJNAGAR MP-08-005-050-001/1101
(KHAJWA) 		1708005050NRG24300520230113314 31/05/2023 ROOKSAN PATEL 1708005050WL009631 ROOKSAN PATEL 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 ROOKSANPATEL (000000)
23 RAJNAGAR MP-08-005-050-001/1280
(KHAJWA) 		1708005050NRG24310520230115211 31/05/2023 Kiran Shivhare 1708005050WL009828 Kiran Shivhare 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 KiranShivhare (000000)
24 RAJNAGAR MP-08-005-050-001/319-C
(KHAJWA) 		1708005050NRG24310520230115171 31/05/2023 gulla rajak 1708005050WL009825 gulla rajak 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 gullarajak (000000)
25 RAJNAGAR MP-08-005-050-001/539-C
(KHAJWA) 		1708005050NRG24300520230113320 31/05/2023 Pushpa Patel 1708005050WL009631 Pushpa Patel 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 PushpaPatel (000000)
26 RAJNAGAR MP-08-005-050-001/539-C
(KHAJWA) 		1708005050NRG24300520230113319 31/05/2023 Pushpa patel 1708005050WL009631 Pushpa patel 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 Pushpapatel (000000)
27 RAJNAGAR MP-08-005-050-001/646-A
(KHAJWA) 		1708005050NRG24300520230113322 31/05/2023 RAKESH PATEL 1708005050WL009631 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 RAKESHPATEL (000000)
28 RAJNAGAR MP-08-005-051-001/343-B
(PEERA) 		1708005051NRG24310520230114818 31/05/2023 RAVIND KUSHWAHA 1708005051WL009767 RAVIND KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 RAVINDKUSHWAHA (000000)
29 RAJNAGAR MP-08-005-051-001/625-A
(PEERA) 		1708005051NRG24310520230114824 31/05/2023 SANGEETA NAMDEV 1708005051WL009767 SANGEETA NAMDEV 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 SANGEETANAMDEV (000000)
30 RAJNAGAR MP-08-005-051-001/83-A
(PEERA) 		1708005051NRG24310520230114831 31/05/2023 PARMI NATH 1708005051WL009767 PARMI NATH 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 PARMINATH (000000)
31 RAJNAGAR MP-08-005-051-001/83-A
(PEERA) 		1708005051NRG24310520230114830 31/05/2023 PARMI NATH 1708005051WL009767 PARMI NATH 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 PARMINATH (000000)
32 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24310520230115050 31/05/2023 munni yadav 1708005057WL009803 munni yadav 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 munniyadav (000000)
33 RAJNAGAR MP-08-005-057-002/655
(PATAN) 		1708005057NRG24310520230115052 31/05/2023 Nabal patel 1708005057WL009803 Nabal patel 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 Nabalpatel (000000)
34 RAJNAGAR MP-08-005-065-001/165-D
(LALPUR) 		1708005065NRG24310520230115037 31/05/2023 mankuvar awasthi 1708005065WL009802 mankuvar awasthi 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 mankuvarawasthi (000000)
35 RAJNAGAR MP-08-005-065-001/437-D
(LALPUR) 		1708005065NRG24310520230115042 31/05/2023 Rakesh prajapati 1708005065WL009802 Rakesh prajapati 00415 SBIN0002169 1326 1326 Processed 03/06/2023 133941492 Rakeshprajapati (000000)
SubTotal 27183 27183
36 RAJNAGAR MP-08-005-035-001/1033
(NAYAGOWN) 		1708005035NRG24310520230114971 31/05/2023 Jeetan 1708005035WL009792 Jeetan 00415 SBIN0002863 1326 1326 Processed 03/06/2023 133941492 Jeetan (000000)
37 RAJNAGAR MP-08-005-057-001/104-A
(PATAN) 		1708005057NRG24310520230115068 31/05/2023 bhailal kushwaha 1708005057WL009811 bhailal kushwaha 00415 SBIN0002863 1326 1326 Processed 03/06/2023 133941492 bhailalkushwaha (000000)
SubTotal 2652 2652
38 RAJNAGAR MP-08-005-010-001/355-C
(SILAWAT) 		1708005010NRG24310520230115056 31/05/2023 Leela Anuragi 1708005010WL009806 Leela Anuragi 00415 SBIN0002890 1326 1326 Processed 03/06/2023 133941492 LeelaAnuragi (000000)
SubTotal 1326 1326
39 RAJNAGAR MP-08-005-002-001/76
(KOTA) 		1708005002NRG24310520230116285 31/05/2023 bhupat 1708005002WL009904 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 bhupat (000000)
40 RAJNAGAR MP-08-005-014-001/83-C
(VIKRAMPUR) 		1708005014NRG24310520230115315 31/05/2023 Satendra Singh 1708005014WL009848 Satendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 SatendraSingh (000000)
41 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24310520230114923 31/05/2023 Mohanlal Kushwaha 1708005035WL009788 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 MohanlalKushwaha (000000)
42 RAJNAGAR MP-08-005-038-001/20
(GHURA) 		1708005038NRG24310520230114985 31/05/2023 NANDRAM 1708005038WL009797 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 NANDRAM (000000)
43 RAJNAGAR MP-08-005-038-001/25-D
(GHURA) 		1708005038NRG24310520230114989 31/05/2023 Malti Pal 1708005038WL009797 Malti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 MaltiPal (000000)
44 RAJNAGAR MP-08-005-038-001/292-A
(GHURA) 		1708005038NRG24310520230114990 31/05/2023 subash 1708005038WL009797 subash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 subash (000000)
45 RAJNAGAR MP-08-005-045-001/611-D
(PAY) 		1708005045NRG24310520230115338 31/05/2023 mathura patel 1708005045WL009854 mathura patel 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 133941492 mathurapatel (000000)
46 RAJNAGAR MP-08-005-050-001/100-C
(KHAJWA) 		1708005050NRG24310520230115161 31/05/2023 kamlu 1708005050WL009824 kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133941492 kamlu (000000)
SubTotal 10166 10166
47 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24310520230115025 31/05/2023 Ramswaroop 1708005078WL009799 Ramswaroop 00662 BDBL0001963 442 442 Processed 03/06/2023 133941492 Ramswaroop (000000)
SubTotal 442 442
48 RAJNAGAR MP-08-005-045-001/118-A
(PAY) 		1708005045NRG24310520230115361 31/05/2023 Chandrabhan Patel 1708005045WL009855 Chandrabhan Patel 00688 FINO0001001 1105 1105 Processed 03/06/2023 133941492 ChandrabhanPatel (000000)
49 RAJNAGAR MP-08-005-045-001/491-A
(PAY) 		1708005045NRG24310520230115391 31/05/2023 Baijnath Patel 1708005045WL009856 Baijnath Patel 00688 FINO0001001 1105 1105 Processed 03/06/2023 133941492 BaijnathPatel (000000)
50 RAJNAGAR MP-08-005-045-001/823-A
(PAY) 		1708005045NRG24310520230115346 31/05/2023 Chhannu Patel 1708005045WL009854 Chhannu Patel 00688 FINO0001001 884 884 Processed 03/06/2023 133941492 ChhannuPatel (000000)
51 RAJNAGAR MP-08-005-050-001/1168
(KHAJWA) 		1708005050NRG24300520230113315 31/05/2023 PRABHA 1708005050WL009631 PRABHA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133941492 PRABHA (000000)
SubTotal 4420 4420
52 RAJNAGAR MP-08-005-057-002/136-C
(PATAN) 		1708005057NRG24310520230115070 31/05/2023 bhura 1708005057WL009811 bhura 00688 FINO0001446 442 442 Processed 03/06/2023 133941492 bhura (000000)
SubTotal 442 442
53 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24310520230115363 31/05/2023 Dassu Patel 1708005045WL009855 Dassu Patel 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 DassuPatel (000000)
54 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24310520230115365 31/05/2023 Mamta Patel 1708005045WL009855 Mamta Patel 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 MamtaPatel (000000)
55 RAJNAGAR MP-08-005-045-001/22-A
(PAY) 		1708005045NRG24310520230115368 31/05/2023 Neeraj Patel 1708005045WL009855 Neeraj Patel 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 NeerajPatel (000000)
56 RAJNAGAR MP-08-005-045-001/330-A
(PAY) 		1708005045NRG24310520230115378 31/05/2023 Dashrath Patel 1708005045WL009855 Dashrath Patel 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 DashrathPatel (000000)
57 RAJNAGAR MP-08-005-045-001/359-C
(PAY) 		1708005045NRG24310520230115380 31/05/2023 Shanti Kushwaha 1708005045WL009856 Shanti Kushwaha 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 ShantiKushwaha (000000)
58 RAJNAGAR MP-08-005-045-001/440-D
(PAY) 		1708005045NRG24310520230115383 31/05/2023 Bhoopat Patel 1708005045WL009856 Bhoopat Patel 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 BhoopatPatel (000000)
59 RAJNAGAR MP-08-005-045-001/480-C
(PAY) 		1708005045NRG24310520230115389 31/05/2023 Vinita 1708005045WL009856 Vinita 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133941492 Vinita (000000)
SubTotal 7735 7735
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_310523FTO_66685 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_310523FTO_66685 Bank of Baroda BARB0VJCHHA CHHATARPUR 442
3 RAJNAGAR MP1708005_310523FTO_66685 Canara Bank CNRB0001186 KHAJURAHO 3978
4 RAJNAGAR MP1708005_310523FTO_66685 Canara Bank CNRB0004319 BENIGANJ 442
5 RAJNAGAR MP1708005_310523FTO_66685 Central Bank Of India CBIN0284521 KHAJURAHO 1326
6 RAJNAGAR MP1708005_310523FTO_66685 Indian Bank IDIB000B594 BAMITHA 1326
7 RAJNAGAR MP1708005_310523FTO_66685 State Bank of India SBIN0001628 ADB CHHATARPUR 884
8 RAJNAGAR MP1708005_310523FTO_66685 State Bank of India SBIN0002169 RAJNAGAR 27183
9 RAJNAGAR MP1708005_310523FTO_66685 State Bank of India SBIN0002863 KHAJURAHO 2652
10 RAJNAGAR MP1708005_310523FTO_66685 State Bank of India SBIN0002890 SATAI 1326
11 RAJNAGAR MP1708005_310523FTO_66685 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3978
12 RAJNAGAR MP1708005_310523FTO_66685 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
13 RAJNAGAR MP1708005_310523FTO_66685 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4862
14 RAJNAGAR MP1708005_310523FTO_66685 Bandhan Bank Limited BDBL0001963 CHHATARPUR 442
15 RAJNAGAR MP1708005_310523FTO_66685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 RAJNAGAR MP1708005_310523FTO_66685 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 RAJNAGAR MP1708005_310523FTO_66685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

Download In Excel