Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050823APB_FTO_205453
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-08-005-027-001/642
(KABAR) 		1708005027NRG24280720230294811 05/08/2023 Hari prasad 1708005027WL024732 Hari prasad 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790268 Hariprasad STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-027-001/642
(KABAR) 		1708005027NRG24280720230294810 05/08/2023 Hari prasad 1708005027WL024732 Hari prasad 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790268 Hariprasad FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-043-002/454
(ATTARA) 		1708005087NRG24010820230305144 05/08/2023 Bhagirath 1708005087WL025635 Bhagirath 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790268 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 RAJNAGAR MP-08-005-086-001/21-B
(TIKURI) 		1708005086NRG24040820230313034 05/08/2023 Dheerendra Awasthi 1708005086WL026376 Dheerendra Awasthi 00089 CBIN0284521 1326 1326 Processed 10/08/2023 453790268 DheerendraAwasthi CENTRAL BANK OF INDIA(607115)
5 RAJNAGAR MP-08-005-086-001/615-A
(TIKURI) 		1708005086NRG24040820230313044 05/08/2023 SHUDEER 1708005086WL026376 SHUDEER 00089 CBIN0284521 1105 1105 Processed 10/08/2023 453790268 SHUDEER CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 RAJNAGAR MP-08-005-027-001/8
(KABAR) 		1708005027NRG24280720230294814 05/08/2023 MAHESH SEN 1708005027WL024732 MAHESH SEN 00176 IDIB000B594 1326 1326 Processed 11/08/2023 453790268 MAHESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-027-001/77-A
(KABAR) 		1708005027NRG24280720230294812 05/08/2023 RAMLAKHAN 1708005027WL024732 RAMLAKHAN 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJNAGAR MP-08-005-027-001/77-A
(KABAR) 		1708005027NRG24280720230294813 05/08/2023 VANDANA SEN 1708005027WL024732 VANDANA SEN 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 VANDANASEN STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-027-002/106-A
(KABAR) 		1708005027NRG24280720230294820 05/08/2023 JYOTI ADIWASI 1708005027WL024732 JYOTI ADIWASI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 JYOTIADIWASI STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-043-002/319
(ATTARA) 		1708005087NRG24010820230305134 05/08/2023 PAPPU AHIRWAR 1708005087WL025635 PAPPU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-043-002/410
(ATTARA) 		1708005087NRG24010820230305137 05/08/2023 Radhacharan Ahirwar 1708005087WL025635 Radhacharan Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 RadhacharanAhirwar STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-043-002/421
(ATTARA) 		1708005087NRG24010820230305138 05/08/2023 Deependra 1708005087WL025635 Deependra 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Deependra FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-043-002/449
(ATTARA) 		1708005087NRG24010820230305141 05/08/2023 Maya devi 1708005087WL025635 Maya devi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Mayadevi STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-043-002/452
(ATTARA) 		1708005087NRG24010820230305142 05/08/2023 Chandrapal 1708005087WL025635 Chandrapal 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Chandrapal STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-043-002/453
(ATTARA) 		1708005087NRG24010820230305143 05/08/2023 Depesh ahirwar 1708005087WL025635 Depesh ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Depeshahirwar STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-043-002/455
(ATTARA) 		1708005087NRG24010820230305145 05/08/2023 Ramesh Ahirwar 1708005087WL025635 Ramesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 RameshAhirwar STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-044-001/1103-A
(GOMAKALAN) 		1708005044NRG24030820230309895 05/08/2023 Uddesh patel 1708005044WL026116 Uddesh patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Uddeshpatel STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-044-001/1103-B
(GOMAKALAN) 		1708005044NRG24030820230309896 05/08/2023 Uma patel 1708005044WL026116 Uma patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Umapatel FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-044-001/1103-D
(GOMAKALAN) 		1708005044NRG24030820230309897 05/08/2023 Malti patel 1708005044WL026116 Malti patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Maltipatel STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-044-001/518
(GOMAKALAN) 		1708005044NRG24030820230309898 05/08/2023 Shyam 1708005044WL026116 Shyam 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 Shyam FINO PAYMENTS BANK LTD(608001)
21 RAJNAGAR MP-08-005-044-001/780-B
(GOMAKALAN) 		1708005044NRG24030820230309903 05/08/2023 SEETA PATEL 1708005044WL026116 SEETA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 SEETAPATEL STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24040820230313017 05/08/2023 fuliya 1708005086WL026376 fuliya 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 fuliya STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24040820230313016 05/08/2023 fuliya 1708005086WL026376 fuliya 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 fuliya FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24040820230313023 05/08/2023 Nandni Tiwari 1708005086WL026376 Nandni Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 NandniTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24040820230313022 05/08/2023 Neeraj Tiwari 1708005086WL026376 Neeraj Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790268 NeerajTiwari FINO PAYMENTS BANK LTD(608001)
26 RAJNAGAR MP-08-005-086-001/468-A
(TIKURI) 		1708005086NRG24040820230313039 05/08/2023 ramdayal 1708005086WL026376 ramdayal 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453790268 ramdayal STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-086-001/564-A
(TIKURI) 		1708005086NRG24040820230313040 05/08/2023 geeta 1708005086WL026376 geeta 00415 SBIN0002169 663 663 Processed 11/08/2023 453790268 geeta FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-086-001/908
(TIKURI) 		1708005086NRG24040820230313046 05/08/2023 Bhagwat Raikwar 1708005086WL026376 Bhagwat Raikwar 00415 SBIN0002169 442 442 Processed 11/08/2023 453790268 BhagwatRaikwar FINO PAYMENTS BANK LTD(608001)
29 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24040820230313049 05/08/2023 chaya 1708005086WL026376 chaya 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453790268 chaya STATE BANK OF INDIA(508548)
SubTotal 28509 28509
30 RAJNAGAR MP-08-005-086-001/20-B
(TIKURI) 		1708005086NRG24040820230313025 05/08/2023 Babita Awasthi 1708005086WL026376 Babita Awasthi 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453790268 BabitaAwasthi STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-086-001/615-A
(TIKURI) 		1708005086NRG24040820230313045 05/08/2023 ADHEER 1708005086WL026376 ADHEER 00415 SBIN0002863 1105 1105 Processed 11/08/2023 453790268 ADHEER STATE BANK OF INDIA(508548)
SubTotal 2431 2431
32 RAJNAGAR MP-08-005-043-002/445
(ATTARA) 		1708005087NRG24010820230305140 05/08/2023 Haricharan Ahirwar 1708005087WL025635 Haricharan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790268 HaricharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
33 RAJNAGAR MP-08-005-044-001/628-C
(GOMAKALAN) 		1708005044NRG24030820230309899 05/08/2023 JAY HIND PATEL 1708005044WL026116 JAY HIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790268 JAYHINDPATEL MADHYANCHAL GRAMIN BANK(607232)
34 RAJNAGAR MP-08-005-044-001/652
(GOMAKALAN) 		1708005044NRG24030820230309900 05/08/2023 ARVIND 1708005044WL026116 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790268 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAJNAGAR MP-08-005-086-001/21-B
(TIKURI) 		1708005086NRG24040820230313035 05/08/2023 Roobi Awasthi 1708005086WL026376 Roobi Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790268 RoobiAwasthi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
36 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG24030820230309902 05/08/2023 KAMLESH PATEL 1708005044WL026116 KAMLESH PATEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790268 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
37 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG24030820230309901 05/08/2023 KAMLESH PATEL 1708005044WL026116 KAMLESH PATEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790268 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-044-001/780-C
(GOMAKALAN) 		1708005044NRG24030820230309904 05/08/2023 DEEPA PATEL 1708005044WL026116 DEEPA PATEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790268 DEEPAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 RAJNAGAR MP-08-005-086-001/20-B
(TIKURI) 		1708005086NRG24040820230313024 05/08/2023 Devhari Awasthi 1708005086WL026376 Devhari Awasthi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453790268 DevhariAwasthi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 RAJNAGAR MP-08-005-086-001/20-C
(TIKURI) 		1708005086NRG24040820230313029 05/08/2023 Dharamdas Raikwar 1708005086WL026376 Dharamdas Raikwar 00688 FINO0001446 1326 1326 Processed 10/08/2023 453790268 DharamdasRaikwar CANARA BANK(508532)
41 RAJNAGAR MP-08-005-086-001/21-A
(TIKURI) 		1708005086NRG24040820230313030 05/08/2023 Bhupat Raikwar 1708005086WL026376 Bhupat Raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790268 BhupatRaikwar FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-086-001/21-C
(TIKURI) 		1708005086NRG24040820230313036 05/08/2023 Lachhu Prajapati 1708005086WL026376 Lachhu Prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790268 LachhuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
43 RAJNAGAR MP-08-005-027-002/10
(KABAR) 		1708005027NRG24280720230294815 05/08/2023 Phoola Adiwasi 1708005027WL024732 Phoola Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 PhoolaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJNAGAR MP-08-005-027-002/105-A
(KABAR) 		1708005027NRG24280720230294818 05/08/2023 NEETU ADIWASI 1708005027WL024732 NEETU ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 NEETUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJNAGAR MP-08-005-027-002/105-A
(KABAR) 		1708005027NRG24280720230294817 05/08/2023 NEETU ADIWASI 1708005027WL024732 NEETU ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 NEETUADIWASI FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-027-002/105-A
(KABAR) 		1708005027NRG24280720230294816 05/08/2023 NEETU ADIWASI 1708005027WL024732 NEETU ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 NEETUADIWASI MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-027-002/106-A
(KABAR) 		1708005027NRG24280720230294819 05/08/2023 KOMAL ADIWASI 1708005027WL024732 KOMAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 KOMALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJNAGAR MP-08-005-027-002/117
(KABAR) 		1708005027NRG24280720230294821 05/08/2023 RATI BAI ADIWASI 1708005027WL024732 RATI BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790268 RATIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-027-002/120
(KABAR) 		1708005027NRG24280720230294822 05/08/2023 MOHAN ADIWASI 1708005027WL024732 MOHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453790268 MOHANADIWASI BANK OF BARODA(606985)
SubTotal 9282 9282
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050823APB_FTO_205453 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 RAJNAGAR MP1708005_050823APB_FTO_205453 Central Bank Of India CBIN0284521 KHAJURAHO 2431
3 RAJNAGAR MP1708005_050823APB_FTO_205453 Indian Bank IDIB000B594 BAMITHA 1326
4 RAJNAGAR MP1708005_050823APB_FTO_205453 State Bank of India SBIN0002169 RAJNAGAR 28509
5 RAJNAGAR MP1708005_050823APB_FTO_205453 State Bank of India SBIN0002863 KHAJURAHO 2431
6 RAJNAGAR MP1708005_050823APB_FTO_205453 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
7 RAJNAGAR MP1708005_050823APB_FTO_205453 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 3978
8 RAJNAGAR MP1708005_050823APB_FTO_205453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 RAJNAGAR MP1708005_050823APB_FTO_205453 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 RAJNAGAR MP1708005_050823APB_FTO_205453 India Post Payments Bank IPOS0000001 Chhatarpur 9282

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