Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190523FTO_48460
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-08-005-010-002/27-B
(SILAWAT) 		1708005010NRG24190520230083775 19/05/2023 Raja Bai Kushawhaha 1708005010WL006982 Raja Bai Kushawhaha 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865773674 RajaBaiKushawhaha (000000)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-010-001/224
(SILAWAT) 		1708005010NRG24190520230083760 19/05/2023 ramkali 1708005010WL006980 ramkali 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865773674 ramkali (000000)
3 RAJNAGAR MP-08-005-010-002/26-A
(SILAWAT) 		1708005010NRG24190520230083773 19/05/2023 Rajabai Patel 1708005010WL006982 Rajabai Patel 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865773674 RajabaiPatel (000000)
4 RAJNAGAR MP-08-005-010-002/404
(SILAWAT) 		1708005010NRG24190520230083783 19/05/2023 Dhammu rajak 1708005010WL006982 Dhammu rajak 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865773674 Dhammurajak (000000)
5 RAJNAGAR MP-08-005-010-002/86
(SILAWAT) 		1708005010NRG24190520230083791 19/05/2023 SURENDRA PATEL 1708005010WL006982 SURENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865773674 SURENDRAPATEL (000000)
SubTotal 5967 5967
6 RAJNAGAR MP-08-005-010-001/412
(SILAWAT) 		1708005010NRG24190520230083767 19/05/2023 parvati patel 1708005010WL006981 parvati patel 00415 SBIN0002890 1547 1547 Processed 25/05/2023 865773674 parvatipatel (000000)
SubTotal 1547 1547
7 RAJNAGAR MP-08-005-010-001/21-B
(SILAWAT) 		1708005010NRG24190520230083757 19/05/2023 Rahul Patel 1708005010WL006980 Rahul Patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865773674 RahulPatel (000000)
8 RAJNAGAR MP-08-005-010-001/25-B
(SILAWAT) 		1708005010NRG24190520230083763 19/05/2023 Deependra Patel 1708005010WL006980 Deependra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865773674 DeependraPatel (000000)
9 RAJNAGAR MP-08-005-010-001/26-A
(SILAWAT) 		1708005010NRG24190520230083764 19/05/2023 Ram Prasad Patel 1708005010WL006980 Ram Prasad Patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865773674 RamPrasadPatel (000000)
10 RAJNAGAR MP-08-005-010-001/26-B
(SILAWAT) 		1708005010NRG24190520230083765 19/05/2023 Kaleecharan Patel 1708005010WL006980 Kaleecharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865773674 KaleecharanPatel (000000)
11 RAJNAGAR MP-08-005-010-002/259
(SILAWAT) 		1708005010NRG24190520230083771 19/05/2023 Radha Patel 1708005010WL006982 Radha Patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865773674 RadhaPatel (000000)
SubTotal 7735 7735
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190523FTO_48460 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 RAJNAGAR MP1708005_190523FTO_48460 State Bank of India SBIN0002169 RAJNAGAR 5967
3 RAJNAGAR MP1708005_190523FTO_48460 State Bank of India SBIN0002890 SATAI 1547
4 RAJNAGAR MP1708005_190523FTO_48460 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 6188
5 RAJNAGAR MP1708005_190523FTO_48460 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1547

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