Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_100823FTO_214104
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-08-005-026-001/831-A
(JHAMTHULI) 		1708005026NRG24100820230327969 10/08/2023 PYARI BAI PATEL 1708005026WL027762 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 18/08/2023 589732228 PYARIBAIPATEL (000000)
2 RAJNAGAR MP-08-005-045-001/635-A
(PAY) 		1708005045NRG24100820230328470 10/08/2023 Govindash Kushwaha 1708005045WL027803 Govindash Kushwaha 00045 BARB0CHHATA 884 884 Processed 18/08/2023 589732228 GovindashKushwaha (000000)
3 RAJNAGAR MP-08-005-078-001/488
(BENIGANJ) 		1708005078NRG24100820230329355 10/08/2023 Matadeen 1708005078WL027849 Matadeen 00045 BARB0CHHATA 1547 1547 Processed 18/08/2023 589732228 Matadeen (000000)
4 RAJNAGAR MP-08-005-078-001/509
(BENIGANJ) 		1708005078NRG24100820230329356 10/08/2023 Bharti agihotri 1708005078WL027849 Bharti agihotri 00045 BARB0CHHATA 1547 1547 Processed 18/08/2023 589732228 Bhartiagihotri (000000)
5 RAJNAGAR MP-08-005-078-001/967
(BENIGANJ) 		1708005078NRG24100820230329358 10/08/2023 Dinesh 1708005078WL027849 Dinesh 00045 BARB0CHHATA 1547 1547 Processed 18/08/2023 589732228 Dinesh (000000)
SubTotal 6851 6851
6 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24100820230329203 10/08/2023 Mahaprasad 1708005034WL027837 Mahaprasad 00078 CNRB0001186 663 663 Processed 18/08/2023 589732228 Mahaprasad (000000)
7 RAJNAGAR MP-08-005-078-001/392-A
(BENIGANJ) 		1708005078NRG24100820230328548 10/08/2023 Pwan awashti 1708005078WL027806 Pwan awashti 00078 CNRB0001186 1547 1547 Processed 18/08/2023 589732228 Pwanawashti (000000)
8 RAJNAGAR MP-08-005-078-001/414
(BENIGANJ) 		1708005078NRG24100820230328549 10/08/2023 SUDAMA 1708005078WL027806 SUDAMA 00078 CNRB0001186 1547 1547 Processed 18/08/2023 589732228 SUDAMA (000000)
9 RAJNAGAR MP-08-005-078-001/446
(BENIGANJ) 		1708005078NRG24100820230328553 10/08/2023 saroj 1708005078WL027806 saroj 00078 CNRB0001186 1105 1105 Processed 18/08/2023 589732228 saroj (000000)
10 RAJNAGAR MP-08-005-078-001/553
(BENIGANJ) 		1708005078NRG24100820230328560 10/08/2023 LAXMAN KUMHAR 1708005078WL027806 LAXMAN KUMHAR 00078 CNRB0001186 1105 1105 Processed 18/08/2023 589732228 LAXMANKUMHAR (000000)
SubTotal 5967 5967
11 RAJNAGAR MP-08-005-006-001/760-D
(PAHRA) 		1708005006NRG24100820230328044 10/08/2023 Asharam 1708005006WL027772 Asharam 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 Asharam (000000)
12 RAJNAGAR MP-08-005-006-001/835-C
(PAHRA) 		1708005006NRG24100820230328032 10/08/2023 vimla 1708005006WL027768 vimla 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 vimla (000000)
13 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24100820230327190 10/08/2023 Ramprasad kushwaha 1708005009WL027710 Ramprasad kushwaha 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 Ramprasadkushwaha (000000)
14 RAJNAGAR MP-08-005-009-001/53
(SANDANI) 		1708005009NRG24100820230327219 10/08/2023 ganeshikondar 1708005009WL027710 ganeshikondar 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 ganeshikondar (000000)
15 RAJNAGAR MP-08-005-017-002/30
(GADHA) 		1708005017NRG24100820230327076 10/08/2023 KALLU 1708005017WL027704 KALLU 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 KALLU (000000)
16 RAJNAGAR MP-08-005-017-002/48-A
(GADHA) 		1708005017NRG24100820230327078 10/08/2023 CHUNNU KUSHWAHA 1708005017WL027704 CHUNNU KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 18/08/2023 589732228 CHUNNUKUSHWAHA (000000)
SubTotal 7956 7956
17 RAJNAGAR MP-08-005-078-001/111-A
(BENIGANJ) 		1708005078NRG24100820230328536 10/08/2023 Munna lal 1708005078WL027806 Munna lal 00078 CNRB0004319 1547 1547 Processed 18/08/2023 589732228 Munnalal (000000)
18 RAJNAGAR MP-08-005-078-001/9
(BENIGANJ) 		1708005078NRG24100820230328578 10/08/2023 HARI RAIKWAR 1708005078WL027807 HARI RAIKWAR 00078 CNRB0004319 1547 1547 Processed 18/08/2023 589732228 HARIRAIKWAR (000000)
19 RAJNAGAR MP-08-005-078-001/984
(BENIGANJ) 		1708005078NRG24100820230329359 10/08/2023 Kusum 1708005078WL027849 Kusum 00078 CNRB0004319 1547 1547 Processed 18/08/2023 589732228 Kusum (000000)
20 RAJNAGAR MP-08-005-079-001/16-A
(BARAKHERA) 		1708005079NRG24100820230328808 10/08/2023 Ganuwa Ahirwar 1708005079WL027815 Ganuwa Ahirwar 00078 CNRB0004319 1326 1326 Processed 18/08/2023 589732228 GanuwaAhirwar (000000)
SubTotal 5967 5967
21 RAJNAGAR MP-08-005-034-001/1121
(LAKHERI) 		1708005034NRG24100820230329200 10/08/2023 Verendra Trivedi 1708005034WL027837 Verendra Trivedi 00089 CBIN0284521 663 663 Processed 18/08/2023 589732228 VerendraTrivedi (000000)
22 RAJNAGAR MP-08-005-045-001/38-B
(PAY) 		1708005045NRG24100820230328446 10/08/2023 Anil Pratap singh Bundela 1708005045WL027801 Anil Pratap singh Bundela 00089 CBIN0284521 1326 1326 Processed 18/08/2023 589732228 AnilPratapsinghBundela (000000)
SubTotal 1989 1989
23 RAJNAGAR MP-08-005-006-001/413-D
(PAHRA) 		1708005006NRG24100820230328054 10/08/2023 Komal Ahirwar 1708005006WL027773 Komal Ahirwar 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 KomalAhirwar (000000)
24 RAJNAGAR MP-08-005-020-001/753
(KATARA) 		1708005020NRG24100820230326925 10/08/2023 Sohan basor 1708005020WL027683 Sohan basor 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Sohanbasor (000000)
25 RAJNAGAR MP-08-005-034-001/145
(LAKHERI) 		1708005034NRG24100820230329212 10/08/2023 Rukman 1708005034WL027838 Rukman 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Rukman (000000)
26 RAJNAGAR MP-08-005-039-001/164
(GANGWAHA) 		1708005039NRG24100820230327623 10/08/2023 SURESH 1708005039WL027745 SURESH 00415 SBIN0002169 1547 1547 Processed 18/08/2023 589732228 SURESH (000000)
27 RAJNAGAR MP-08-005-045-001/448-A
(PAY) 		1708005045NRG24100820230328443 10/08/2023 Badri Prasad Patel 1708005045WL027800 Badri Prasad Patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 BadriPrasadPatel (000000)
28 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24100820230328501 10/08/2023 janki patel 1708005045WL027804 janki patel 00415 SBIN0002169 884 884 Processed 18/08/2023 589732228 jankipatel (000000)
29 RAJNAGAR MP-08-005-050-001/333-A
(KHAJWA) 		1708005050NRG24090820230326503 10/08/2023 Ramkali 1708005050WL027642 Ramkali 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Ramkali (000000)
30 RAJNAGAR MP-08-005-064-001/126-D
(TALGOWN) 		1708005064NRG24100820230328924 10/08/2023 pushpendra 1708005064WL027827 pushpendra 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 pushpendra (000000)
31 RAJNAGAR MP-08-005-064-001/220-B
(TALGOWN) 		1708005064NRG24100820230329023 10/08/2023 Premdevi 1708005064WL027830 Premdevi 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Premdevi (000000)
32 RAJNAGAR MP-08-005-064-001/261-C
(TALGOWN) 		1708005064NRG24100820230329095 10/08/2023 Bharat 1708005064WL027832 Bharat 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Bharat (000000)
33 RAJNAGAR MP-08-005-064-001/271-A
(TALGOWN) 		1708005064NRG24100820230328926 10/08/2023 siyaram patel 1708005064WL027827 siyaram patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 siyarampatel (000000)
34 RAJNAGAR MP-08-005-064-001/282
(TALGOWN) 		1708005064NRG24100820230329031 10/08/2023 Mohanlal 1708005064WL027830 Mohanlal 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Mohanlal (000000)
35 RAJNAGAR MP-08-005-064-001/370-B
(TALGOWN) 		1708005064NRG24100820230329098 10/08/2023 Kattu Patel 1708005064WL027832 Kattu Patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 KattuPatel (000000)
36 RAJNAGAR MP-08-005-064-001/387-A
(TALGOWN) 		1708005064NRG24100820230328927 10/08/2023 chirojilal patel 1708005064WL027827 chirojilal patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 chirojilalpatel (000000)
37 RAJNAGAR MP-08-005-064-001/390-C
(TALGOWN) 		1708005064NRG24100820230328886 10/08/2023 nandram patel 1708005064WL027824 nandram patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 nandrampatel (000000)
38 RAJNAGAR MP-08-005-064-001/421-A
(TALGOWN) 		1708005064NRG24100820230328928 10/08/2023 Rajesh patel 1708005064WL027827 Rajesh patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Rajeshpatel (000000)
39 RAJNAGAR MP-08-005-064-001/502
(TALGOWN) 		1708005064NRG24100820230328895 10/08/2023 THAKURDASH patel 1708005064WL027824 THAKURDASH patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 THAKURDASHpatel (000000)
40 RAJNAGAR MP-08-005-064-001/760
(TALGOWN) 		1708005064NRG24100820230328946 10/08/2023 sangita patel 1708005064WL027828 sangita patel 00415 SBIN0002169 1105 1105 Processed 18/08/2023 589732228 sangitapatel (000000)
41 RAJNAGAR MP-08-005-064-001/882
(TALGOWN) 		1708005064NRG24100820230328929 10/08/2023 Jagprasad Raikwar 1708005064WL027827 Jagprasad Raikwar 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 JagprasadRaikwar (000000)
42 RAJNAGAR MP-08-005-064-001/910
(TALGOWN) 		1708005064NRG24100820230329104 10/08/2023 RAHEESA KHAN 1708005064WL027832 RAHEESA KHAN 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 RAHEESAKHAN (000000)
43 RAJNAGAR MP-08-005-064-001/933
(TALGOWN) 		1708005064NRG24100820230328931 10/08/2023 Sheela 1708005064WL027827 Sheela 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 Sheela (000000)
44 RAJNAGAR MP-08-005-064-001/994-A
(TALGOWN) 		1708005064NRG24100820230329113 10/08/2023 Prabha Patel 1708005064WL027832 Prabha Patel 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 PrabhaPatel (000000)
45 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24100820230328556 10/08/2023 NEETESH KUMAR YADAV 1708005078WL027806 NEETESH KUMAR YADAV 00415 SBIN0002169 1105 1105 Processed 18/08/2023 589732228 NEETESHKUMARYADAV (000000)
46 RAJNAGAR MP-08-005-084-001/115
(SHIVRAJPUR) 		1708005084NRG24100820230328817 10/08/2023 dayal kushwaha 1708005084WL027819 dayal kushwaha 00415 SBIN0002169 1326 1326 Processed 18/08/2023 589732228 dayalkushwaha (000000)
SubTotal 31161 31161
47 RAJNAGAR MP-08-005-084-001/372-A
(SHIVRAJPUR) 		1708005084NRG24100820230328830 10/08/2023 rajendra patel 1708005084WL027819 rajendra patel 00415 SBIN0002863 1326 1326 Processed 18/08/2023 589732228 rajendrapatel (000000)
48 RAJNAGAR MP-08-005-084-001/637
(SHIVRAJPUR) 		1708005084NRG24100820230328844 10/08/2023 akash varma 1708005084WL027819 akash varma 00415 SBIN0002863 1326 1326 Processed 18/08/2023 589732228 akashvarma (000000)
SubTotal 2652 2652
49 RAJNAGAR MP-08-005-002-001/76
(KOTA) 		1708005002NRG24100820230327407 10/08/2023 Ramsewak 1708005002WL027725 Ramsewak 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732228 Ramsewak (000000)
50 RAJNAGAR MP-08-005-006-001/373-C
(PAHRA) 		1708005006NRG24100820230328036 10/08/2023 Kilkoti Rajak 1708005006WL027772 Kilkoti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732228 KilkotiRajak (000000)
51 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24100820230326933 10/08/2023 Gorishankar 1708005008WL027687 Gorishankar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732228 Gorishankar (000000)
52 RAJNAGAR MP-08-005-020-001/186-A
(KATARA) 		1708005020NRG24100820230326919 10/08/2023 Geeta Adiwasi 1708005020WL027678 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732228 GeetaAdiwasi (000000)
53 RAJNAGAR MP-08-005-035-001/1087
(NAYAGOWN) 		1708005035NRG24100820230327612 10/08/2023 Rampal Pal 1708005035WL027743 Rampal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732228 RampalPal (000000)
54 RAJNAGAR MP-08-005-037-001/200
(PAHADIHIRAJU) 		1708005037NRG24100820230327034 10/08/2023 GOVARDHAN 1708005037WL027698 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732228 GOVARDHAN (000000)
55 RAJNAGAR MP-08-005-082-001/716
(BHIYATAL) 		1708005082NRG24100820230327094 10/08/2023 Kamal Sen 1708005082WL027705 Kamal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732228 KamalSen (000000)
SubTotal 9945 9945
56 RAJNAGAR MP-08-005-045-001/66-B
(PAY) 		1708005045NRG24100820230328471 10/08/2023 Dinesh Kushwaha 1708005045WL027803 Dinesh Kushwaha 00688 FINO0001001 884 884 Processed 18/08/2023 589732228 DineshKushwaha (000000)
SubTotal 884 884
57 RAJNAGAR MP-08-005-039-001/715
(GANGWAHA) 		1708005039NRG24100820230327618 10/08/2023 Vishnu 1708005039WL027744 Vishnu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732228 Vishnu (000000)
58 RAJNAGAR MP-08-005-039-001/717
(GANGWAHA) 		1708005039NRG24100820230327627 10/08/2023 Kamlesh 1708005039WL027745 Kamlesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732228 Kamlesh (000000)
59 RAJNAGAR MP-08-005-039-001/718
(GANGWAHA) 		1708005039NRG24100820230327630 10/08/2023 Makudi 1708005039WL027747 Makudi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732228 Makudi (000000)
60 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24100820230327620 10/08/2023 BUduwa adiwasi 1708005039WL027744 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732228 BUduwaadiwasi (000000)
61 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24100820230327619 10/08/2023 BUduwa adiwasi 1708005039WL027744 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732228 BUduwaadiwasi (000000)
SubTotal 6630 6630
62 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24100820230328450 10/08/2023 Dassu Patel 1708005045WL027803 Dassu Patel 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589732228 DassuPatel (000000)
63 RAJNAGAR MP-08-005-045-001/22-A
(PAY) 		1708005045NRG24100820230328458 10/08/2023 Neeraj Patel 1708005045WL027803 Neeraj Patel 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589732228 NeerajPatel (000000)
64 RAJNAGAR MP-08-005-045-001/480-C
(PAY) 		1708005045NRG24100820230328466 10/08/2023 Vinita 1708005045WL027803 Vinita 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589732228 Vinita (000000)
65 RAJNAGAR MP-08-005-045-001/885-C
(PAY) 		1708005045NRG24100820230328526 10/08/2023 Manish Patel 1708005045WL027805 Manish Patel 00703 AIRP0000001 884 884 Processed 18/08/2023 589732228 ManishPatel (000000)
66 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24100820230328510 10/08/2023 Kallu 1708005045WL027804 Kallu 00703 AIRP0000001 884 884 Processed 18/08/2023 589732228 Kallu (000000)
SubTotal 5083 5083
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_100823FTO_214104 Bank of Baroda BARB0CHHATA CHHATARPUR 6851
2 RAJNAGAR MP1708005_100823FTO_214104 Canara Bank CNRB0001186 KHAJURAHO 5967
3 RAJNAGAR MP1708005_100823FTO_214104 Canara Bank CNRB0001915 BASARI 7956
4 RAJNAGAR MP1708005_100823FTO_214104 Canara Bank CNRB0004319 BENIGANJ 5967
5 RAJNAGAR MP1708005_100823FTO_214104 Central Bank Of India CBIN0284521 KHAJURAHO 1989
6 RAJNAGAR MP1708005_100823FTO_214104 State Bank of India SBIN0002169 RAJNAGAR 31161
7 RAJNAGAR MP1708005_100823FTO_214104 State Bank of India SBIN0002863 KHAJURAHO 2652
8 RAJNAGAR MP1708005_100823FTO_214104 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2873
9 RAJNAGAR MP1708005_100823FTO_214104 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
10 RAJNAGAR MP1708005_100823FTO_214104 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
11 RAJNAGAR MP1708005_100823FTO_214104 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4420
12 RAJNAGAR MP1708005_100823FTO_214104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 RAJNAGAR MP1708005_100823FTO_214104 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 RAJNAGAR MP1708005_100823FTO_214104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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