Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190723FTO_175303
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-08-005-063-001/886-C
(BHABUWA) 		1708005063NRG23010720230741702 19/07/2023 Geeta Patel 1708005WL0114283 Geeta Patel 00415 SBIN0002169 816 816 Processed 28/07/2023 211602088 GeetaPatel (000000)
SubTotal 816 816
2 RAJNAGAR MP-08-005-063-001/862-B
(BHABUWA) 		1708005063NRG23010720230741701 19/07/2023 Ramswarup Patel 1708005WL0114283 Ramswarup Patel 00415 SBIN0002873 816 816 Processed 28/07/2023 211602088 RamswarupPatel (000000)
SubTotal 816 816
3 RAJNAGAR MP-08-005-048-002/459
(MANIYA) 		1708005048NRG23120420230737730 19/07/2023 Nonelal Kushwaha 1708005WL0113604 Nonelal Kushwaha 00415 SBIN0013662 1224 1224 Rejected 28/07/2023 211602088 Account closed
4 RAJNAGAR MP-08-005-048-002/459
(MANIYA) 		1708005048NRG23120420230737729 19/07/2023 Nonelal Kushwaha 1708005WL0113604 Nonelal Kushwaha 00415 SBIN0013662 1224 1224 Rejected 28/07/2023 211602088 Account closed
5 RAJNAGAR MP-08-005-048-002/459
(MANIYA) 		1708005048NRG23120420230737728 19/07/2023 Nonelal Kushwaha 1708005WL0113604 Nonelal Kushwaha 00415 SBIN0013662 1224 1224 Rejected 28/07/2023 211602088 Account closed
SubTotal 3672 3672
6 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740450 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 1020 1020 Processed 28/07/2023 211602088 MAYAPATEL (000000)
7 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740449 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 612 612 Processed 28/07/2023 211602088 MAYAPATEL (000000)
8 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740448 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 612 612 Processed 28/07/2023 211602088 MAYAPATEL (000000)
9 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740447 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 1020 1020 Processed 28/07/2023 211602088 MAYAPATEL (000000)
10 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740446 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 1020 1020 Processed 28/07/2023 211602088 MAYAPATEL (000000)
11 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740445 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 1224 1224 Processed 28/07/2023 211602088 MAYAPATEL (000000)
12 RAJNAGAR MP-08-005-058-001/132
(UMARAYA) 		1708005058NRG23220520230740444 19/07/2023 MAYA PATEL 1708005WL0113981 MAYA PATEL 00688 FINO0001001 1224 1224 Processed 28/07/2023 211602088 MAYAPATEL (000000)
SubTotal 6732 6732
13 RAJNAGAR MP-08-005-052-001/1099-A
(CHANDRANAGAR) 		1708005052NRG23090620230741527 19/07/2023 BALLU KUSHWAHA 1708005WL0114240 BALLU KUSHWAHA 00691 IPOS0000001 408 408 Processed 29/07/2023 211602088 BALLUKUSHWAHA (000000)
SubTotal 408 408
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190723FTO_175303 State Bank of India SBIN0002169 RAJNAGAR 816
2 RAJNAGAR MP1708005_190723FTO_175303 State Bank of India SBIN0002873 LAUNDI 816
3 RAJNAGAR MP1708005_190723FTO_175303 State Bank of India SBIN0013662 MAHARAJPUR 3672
4 RAJNAGAR MP1708005_190723FTO_175303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6732
5 RAJNAGAR MP1708005_190723FTO_175303 India Post Payments Bank IPOS0000001 Chhatarpur 408

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