Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_140523FTO_40898
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-08-005-023-001/974
(GANJ) 		1708005023NRG24130520230068572 14/05/2023 Jagjeesh Sen 1708005023WL005707 Jagjeesh Sen 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775785719 JagjeeshSen (000000)
2 RAJNAGAR MP-08-005-023-001/974
(GANJ) 		1708005023NRG24130520230068571 14/05/2023 Jagjeesh Sen 1708005023WL005707 Jagjeesh Sen 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775785719 JagjeeshSen (000000)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-043-001/754
(ATTARA) 		1708005043NRG24130520230068993 14/05/2023 Omprakash patel 1708005043WL005749 Omprakash patel 00078 CNRB0001186 1326 1326 Processed 19/05/2023 775785719 Omprakashpatel (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-023-001/168-C
(GANJ) 		1708005023NRG24130520230068561 14/05/2023 RAJKUMAR RAIKWAR 1708005023WL005707 RAJKUMAR RAIKWAR 00078 CNRB0001915 1326 1326 Processed 19/05/2023 775785719 RAJKUMARRAIKWAR (000000)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-050-001/1157
(KHAJWA) 		1708005050NRG24130520230068241 14/05/2023 Manni Patel 1708005050WL005687 Manni Patel 00089 CBIN0284521 1326 1326 Processed 19/05/2023 775785719 ManniPatel (000000)
6 RAJNAGAR MP-08-005-066-001/560
(GHUNCHU) 		1708005066NRG24130520230069414 14/05/2023 dayaram 1708005066WL005801 dayaram 00089 CBIN0284521 1326 1326 Processed 19/05/2023 775785719 dayaram (000000)
SubTotal 2652 2652
7 RAJNAGAR MP-08-005-040-001/559
(BARDAHA) 		1708005040NRG24130520230068798 14/05/2023 DEENDAYAL PAL 1708005040WL005722 DEENDAYAL PAL 00176 IDIB000B594 1326 1326 Processed 19/05/2023 775785719 DEENDAYALPAL (000000)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24130520230068568 14/05/2023 KARAN AHIRWAR 1708005023WL005707 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 20/05/2023 775785719 KARANAHIRWAR (000000)
9 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24130520230068567 14/05/2023 KARAN AHIRWAR 1708005023WL005707 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 20/05/2023 775785719 KARANAHIRWAR (000000)
SubTotal 2652 2652
10 RAJNAGAR MP-08-005-021-001/923-C
(SALAIYA) 		1708005021NRG24140520230070548 14/05/2023 Khublal Yadav 1708005021WL005886 Khublal Yadav 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775785719 KhublalYadav (000000)
11 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24130520230069356 14/05/2023 RAJJI KONDAR 1708005027WL005794 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 RAJJIKONDAR (000000)
12 RAJNAGAR MP-08-005-027-001/283
(KABAR) 		1708005027NRG24130520230069363 14/05/2023 RAMGOPAL 1708005027WL005794 RAMGOPAL 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 RAMGOPAL (000000)
13 RAJNAGAR MP-08-005-040-001/282-A
(BARDAHA) 		1708005040NRG24130520230068792 14/05/2023 BHAGWANDAS 1708005040WL005722 BHAGWANDAS 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 BHAGWANDAS (000000)
14 RAJNAGAR MP-08-005-040-001/307
(BARDAHA) 		1708005040NRG24130520230068793 14/05/2023 PYARELAL 1708005040WL005722 PYARELAL 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 PYARELAL (000000)
15 RAJNAGAR MP-08-005-050-001/125-B
(KHAJWA) 		1708005050NRG24130520230068270 14/05/2023 Heerabai 1708005050WL005688 Heerabai 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Heerabai (000000)
16 RAJNAGAR MP-08-005-050-001/224-B
(KHAJWA) 		1708005050NRG24130520230068366 14/05/2023 Ranjana patel 1708005050WL005692 Ranjana patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Ranjanapatel (000000)
17 RAJNAGAR MP-08-005-050-001/495-A
(KHAJWA) 		1708005050NRG24100520230061776 14/05/2023 Vahid khan 1708005050WL005219 Vahid khan 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Vahidkhan (000000)
18 RAJNAGAR MP-08-005-050-001/596-A
(KHAJWA) 		1708005050NRG24100520230061778 14/05/2023 PUSHPA PATEL 1708005050WL005220 PUSHPA PATEL 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 PUSHPAPATEL (000000)
19 RAJNAGAR MP-08-005-050-001/612-A
(KHAJWA) 		1708005050NRG24130520230068254 14/05/2023 JAMNA PATEL 1708005050WL005687 JAMNA PATEL 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 JAMNAPATEL (000000)
20 RAJNAGAR MP-08-005-050-001/76-B
(KHAJWA) 		1708005050NRG24130520230068276 14/05/2023 Arvind Patel 1708005050WL005688 Arvind Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 ArvindPatel (000000)
21 RAJNAGAR MP-08-005-050-001/76-B
(KHAJWA) 		1708005050NRG24130520230068277 14/05/2023 Geeta 1708005050WL005688 Geeta 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Geeta (000000)
22 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24130520230068280 14/05/2023 deshraj patel 1708005050WL005688 deshraj patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 deshrajpatel (000000)
23 RAJNAGAR MP-08-005-050-001/887-D
(KHAJWA) 		1708005050NRG24130520230068380 14/05/2023 Sushma 1708005050WL005692 Sushma 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Sushma (000000)
24 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24130520230068382 14/05/2023 Pushpendra 1708005050WL005692 Pushpendra 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 Pushpendra (000000)
25 RAJNAGAR MP-08-005-050-001/888-B
(KHAJWA) 		1708005050NRG24130520230068384 14/05/2023 Bhagwati Patel 1708005050WL005692 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 BhagwatiPatel (000000)
26 RAJNAGAR MP-08-005-050-001/943-D
(KHAJWA) 		1708005050NRG24100520230061798 14/05/2023 Surendra Awasthi 1708005050WL005220 Surendra Awasthi 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 SurendraAwasthi (000000)
27 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24140520230069710 14/05/2023 SHYAMLAL 1708005062WL005836 SHYAMLAL 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775785719 SHYAMLAL (000000)
28 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24140520230069716 14/05/2023 Tijiya ahirwar 1708005062WL005836 Tijiya ahirwar 00415 SBIN0002169 1547 1547 Rejected 19/05/2023 775785719 Account closed
29 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24140520230069723 14/05/2023 puspendra 1708005062WL005836 puspendra 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775785719 puspendra (000000)
30 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24140520230069745 14/05/2023 kailash Patel 1708005062WL005836 kailash Patel 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775785719 kailashPatel (000000)
31 RAJNAGAR MP-08-005-062-002/589-A
(NAND) 		1708005062NRG24140520230069748 14/05/2023 roopnarayan 1708005062WL005836 roopnarayan 00415 SBIN0002169 1547 1547 Processed 19/05/2023 775785719 roopnarayan (000000)
32 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24130520230069452 14/05/2023 rajoli 1708005066WL005801 rajoli 00415 SBIN0002169 1326 1326 Processed 19/05/2023 775785719 rajoli (000000)
SubTotal 31824 31824
33 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24130520230069371 14/05/2023 POOJA YADAV 1708005027WL005794 POOJA YADAV 00415 SBIN0002863 1326 1326 Processed 19/05/2023 775785719 POOJAYADAV (000000)
SubTotal 1326 1326
34 RAJNAGAR MP-08-005-021-001/945-A
(SALAIYA) 		1708005021NRG24140520230070552 14/05/2023 Shankar Patel 1708005021WL005886 Shankar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785719 ShankarPatel (000000)
35 RAJNAGAR MP-08-005-023-001/852-B
(GANJ) 		1708005023NRG24130520230068570 14/05/2023 DINESH VISHWAKARMA 1708005023WL005707 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 DINESHVISHWAKARMA (000000)
36 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24130520230069373 14/05/2023 PANCHAMLAL PATEL 1708005027WL005794 PANCHAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 PANCHAMLALPATEL (000000)
37 RAJNAGAR MP-08-005-027-001/361
(KABAR) 		1708005027NRG24130520230069496 14/05/2023 BHURA 1708005027WL005803 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 BHURA (000000)
38 RAJNAGAR MP-08-005-045-001/550-B
(PAY) 		1708005045NRG24130520230068510 14/05/2023 Keshkali Saket 1708005045WL005703 Keshkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775785719 KeshkaliSaket (000000)
39 RAJNAGAR MP-08-005-045-001/863-B
(PAY) 		1708005045NRG24130520230068516 14/05/2023 guddi patel 1708005045WL005703 guddi patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775785719 guddipatel (000000)
40 RAJNAGAR MP-08-005-050-001/1165
(KHAJWA) 		1708005050NRG24100520230061755 14/05/2023 Vishnu Sen 1708005050WL005219 Vishnu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 VishnuSen (000000)
41 RAJNAGAR MP-08-005-050-001/1165
(KHAJWA) 		1708005050NRG24100520230061754 14/05/2023 Vishnu Sen 1708005050WL005219 Vishnu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 VishnuSen (000000)
42 RAJNAGAR MP-08-005-050-001/1178
(KHAJWA) 		1708005050NRG24130520230068267 14/05/2023 Jaggu 1708005050WL005688 Jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 Jaggu (000000)
43 RAJNAGAR MP-08-005-050-001/1324
(KHAJWA) 		1708005050NRG24100520230061760 14/05/2023 Sonam Gupta 1708005050WL005219 Sonam Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 SonamGupta (000000)
44 RAJNAGAR MP-08-005-050-001/343-A
(KHAJWA) 		1708005050NRG24100520230061768 14/05/2023 Brajesh vishkarma 1708005050WL005219 Brajesh vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 Brajeshvishkarma (000000)
45 RAJNAGAR MP-08-005-050-001/599-B
(KHAJWA) 		1708005050NRG24100520230061781 14/05/2023 Axhxhhelal Namdev 1708005050WL005220 Axhxhhelal Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 AxhxhhelalNamdev (000000)
46 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG24100520230061783 14/05/2023 PAWAN PATEL 1708005050WL005220 PAWAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 PAWANPATEL (000000)
47 RAJNAGAR MP-08-005-050-001/874-C
(KHAJWA) 		1708005050NRG24100520230061794 14/05/2023 Ramrati 1708005050WL005220 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 Ramrati (000000)
48 RAJNAGAR MP-08-005-050-001/887-A
(KHAJWA) 		1708005050NRG24130520230068374 14/05/2023 MUNNILAL PATEL 1708005050WL005692 MUNNILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 MUNNILALPATEL (000000)
49 RAJNAGAR MP-08-005-050-001/933-A
(KHAJWA) 		1708005050NRG24100520230061803 14/05/2023 DURJI PATEL 1708005050WL005221 DURJI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785719 DURJIPATEL (000000)
50 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24140520230069741 14/05/2023 RAMKUNWAR 1708005062WL005836 RAMKUNWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785719 RAMKUNWAR (000000)
51 RAJNAGAR MP-08-005-062-002/657
(NAND) 		1708005062NRG24140520230069750 14/05/2023 Mulchandra Patel 1708005062WL005836 Mulchandra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775785719 MulchandraPatel (000000)
SubTotal 24089 24089
52 RAJNAGAR MP-08-005-014-001/419
(VIKRAMPUR) 		1708005014NRG24140520230070378 14/05/2023 Rajendra 1708005014WL005877 Rajendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785719 Rajendra (000000)
53 RAJNAGAR MP-08-005-021-001/91-A
(SALAIYA) 		1708005021NRG24140520230070546 14/05/2023 Deshraj Kondar 1708005021WL005886 Deshraj Kondar 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785719 DeshrajKondar (000000)
54 RAJNAGAR MP-08-005-033-001/39-D
(GOURA) 		1708005033NRG24130520230068982 14/05/2023 Ramasre Kushwaha 1708005033WL005748 Ramasre Kushwaha 00688 FINO0001001 442 442 Processed 19/05/2023 775785719 RamasreKushwaha (000000)
55 RAJNAGAR MP-08-005-043-001/652
(ATTARA) 		1708005043NRG24130520230069002 14/05/2023 Ramsaroop Sahu 1708005043WL005750 Ramsaroop Sahu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 RamsaroopSahu (000000)
56 RAJNAGAR MP-08-005-043-001/653
(ATTARA) 		1708005043NRG24130520230069003 14/05/2023 Ravi Sahu 1708005043WL005750 Ravi Sahu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 RaviSahu (000000)
57 RAJNAGAR MP-08-005-043-001/657
(ATTARA) 		1708005043NRG24130520230069004 14/05/2023 Harimohan Nayak 1708005043WL005750 Harimohan Nayak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 HarimohanNayak (000000)
58 RAJNAGAR MP-08-005-043-001/703
(ATTARA) 		1708005043NRG24130520230069012 14/05/2023 Ashok Sen 1708005043WL005750 Ashok Sen 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 AshokSen (000000)
59 RAJNAGAR MP-08-005-043-001/704
(ATTARA) 		1708005043NRG24130520230069013 14/05/2023 santosh singh 1708005043WL005750 santosh singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 santoshsingh (000000)
60 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24130520230068496 14/05/2023 Neeraj Patel 1708005045WL005703 Neeraj Patel 00688 FINO0001001 1105 1105 Processed 19/05/2023 775785719 NeerajPatel (000000)
61 RAJNAGAR MP-08-005-066-001/708-A
(GHUNCHU) 		1708005066NRG24130520230069424 14/05/2023 Shela 1708005066WL005801 Shela 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785719 Shela (000000)
62 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24130520230069446 14/05/2023 asharam 1708005066WL005801 asharam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785719 asharam (000000)
SubTotal 12597 12597
63 RAJNAGAR MP-08-005-021-001/800
(SALAIYA) 		1708005021NRG24140520230070537 14/05/2023 BHUMANI BAI 1708005021WL005886 BHUMANI BAI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775785719 BHUMANIBAI (000000)
64 RAJNAGAR MP-08-005-021-001/838
(SALAIYA) 		1708005000NRG24140520230070489 14/05/2023 balkishun 1708005WL005884 balkishun 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785719 balkishun (000000)
65 RAJNAGAR MP-08-005-027-001/151-B
(KABAR) 		1708005027NRG24130520230069358 14/05/2023 Ramesh Adiwasi 1708005027WL005794 Ramesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785719 RameshAdiwasi (000000)
66 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24130520230069360 14/05/2023 Sandeep Pal 1708005027WL005794 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785719 SandeepPal (000000)
SubTotal 5525 5525
67 RAJNAGAR MP-08-005-043-001/688
(ATTARA) 		1708005043NRG24130520230069009 14/05/2023 Channu Lal Anuragi 1708005043WL005750 Channu Lal Anuragi 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775785719 ChannuLalAnuragi (000000)
68 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24130520230068503 14/05/2023 Chanda Patel 1708005045WL005703 Chanda Patel 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775785719 ChandaPatel (000000)
69 RAJNAGAR MP-08-005-045-001/885-B
(PAY) 		1708005045NRG24130520230068772 14/05/2023 Kaushilesh Patel 1708005045WL005718 Kaushilesh Patel 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775785719 KaushileshPatel (000000)
70 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24130520230068518 14/05/2023 Kallu 1708005045WL005703 Kallu 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775785719 Kallu (000000)
SubTotal 4641 4641
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_140523FTO_40898 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 RAJNAGAR MP1708005_140523FTO_40898 Canara Bank CNRB0001186 KHAJURAHO 1326
3 RAJNAGAR MP1708005_140523FTO_40898 Canara Bank CNRB0001915 BASARI 1326
4 RAJNAGAR MP1708005_140523FTO_40898 Central Bank Of India CBIN0284521 KHAJURAHO 2652
5 RAJNAGAR MP1708005_140523FTO_40898 Indian Bank IDIB000B594 BAMITHA 1326
6 RAJNAGAR MP1708005_140523FTO_40898 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
7 RAJNAGAR MP1708005_140523FTO_40898 State Bank of India SBIN0002169 RAJNAGAR 31824
8 RAJNAGAR MP1708005_140523FTO_40898 State Bank of India SBIN0002863 KHAJURAHO 1326
9 RAJNAGAR MP1708005_140523FTO_40898 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
10 RAJNAGAR MP1708005_140523FTO_40898 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1547
11 RAJNAGAR MP1708005_140523FTO_40898 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
12 RAJNAGAR MP1708005_140523FTO_40898 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 18564
13 RAJNAGAR MP1708005_140523FTO_40898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
14 RAJNAGAR MP1708005_140523FTO_40898 India Post Payments Bank IPOS0000001 Chhatarpur 5525
15 RAJNAGAR MP1708005_140523FTO_40898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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