Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_290923APB_FTO_295990
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-08-005-052-001/1572
(CHANDRANAGAR) 		1708005052NRG24290920230436165 29/09/2023 RAKESH SAHU 1708005052WL037759 RAKESH SAHU 00152 HDFC0001770 1326 1326 Processed 09/11/2023 295221758 RAKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-018-002/1012
(KUTIYA) 		1708005018NRG24290920230436103 29/09/2023 KISHAN KUSHWAHA 1708005018WL037753 KISHAN KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 KISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
3 RAJNAGAR MP-08-005-018-002/1015
(KUTIYA) 		1708005018NRG24290920230436105 29/09/2023 RAMESH KUSHWAHA 1708005018WL037753 RAMESH KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 RAMESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJNAGAR MP-08-005-018-002/1015
(KUTIYA) 		1708005018NRG24290920230436104 29/09/2023 RAMESH KUSHWAHA 1708005018WL037753 RAMESH KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 RAMESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAJNAGAR MP-08-005-018-002/1025
(KUTIYA) 		1708005018NRG24290920230436138 29/09/2023 shailendra 1708005018WL037757 shailendra 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 shailendra BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-018-002/1025
(KUTIYA) 		1708005018NRG24290920230436137 29/09/2023 shailendra 1708005018WL037757 shailendra 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 shailendra BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-018-002/1122-A
(KUTIYA) 		1708005018NRG24290920230436106 29/09/2023 DHNIRAM 1708005018WL037753 DHNIRAM 00415 SBIN0002169 1547 1547 Processed 09/11/2023 295221758 DHNIRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 RAJNAGAR MP-08-005-018-002/222-C
(KUTIYA) 		1708005018NRG24290920230436109 29/09/2023 Arvind singh 1708005018WL037753 Arvind singh 00415 SBIN0002863 1547 1547 Processed 09/11/2023 295221758 Arvindsingh CANARA BANK(508532)
9 RAJNAGAR MP-08-005-018-002/222-C
(KUTIYA) 		1708005018NRG24290920230436108 29/09/2023 arvind singh 1708005018WL037753 arvind singh 00415 SBIN0002863 1547 1547 Processed 09/11/2023 295221758 arvindsingh CANARA BANK(508532)
SubTotal 3094 3094
10 RAJNAGAR MP-08-005-052-001/1567
(CHANDRANAGAR) 		1708005052NRG24290920230436162 29/09/2023 Anwar Ali 1708005052WL037759 Anwar Ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295221758 AnwarAli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-018-002/1121-A
(KUTIYA) 		1708005018NRG24290920230436140 29/09/2023 MAMRIAM 1708005018WL037757 MAMRIAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 295221758 MAMRIAM FINO PAYMENTS BANK LTD(608001)
12 RAJNAGAR MP-08-005-018-002/1121-A
(KUTIYA) 		1708005018NRG24290920230436139 29/09/2023 MAMRIAM 1708005018WL037757 MAMRIAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 295221758 MAMRIAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_290923APB_FTO_295990 HDFC bank HDFC0001770 CHATTARPUR 1326
2 RAJNAGAR MP1708005_290923APB_FTO_295990 State Bank of India SBIN0002169 RAJNAGAR 9282
3 RAJNAGAR MP1708005_290923APB_FTO_295990 State Bank of India SBIN0002863 KHAJURAHO 3094
4 RAJNAGAR MP1708005_290923APB_FTO_295990 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
5 RAJNAGAR MP1708005_290923APB_FTO_295990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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