Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_111223FTO_386001
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-08-005-068-001/225-D
(PRATAPPURA) 		1708005068NRG24111220230568871 11/12/2023 Priyanka Tiwari 1708005068WL049623 Priyanka Tiwari 00032 UTIB0004882 1326 1326 Processed 29/02/2024 462309933 PriyankaTiwari (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-074-001/80-A
(BAMNOURA) 		1708005074NRG24101220230567340 11/12/2023 Halke Pal 1708005074WL049506 Halke Pal 00078 CNRB0004319 1547 1547 Processed 01/03/2024 462309933 HalkePal (000000)
SubTotal 1547 1547
3 RAJNAGAR MP-08-005-054-001/1033-B
(PATHARGUWAN) 		1708005054NRG24111220230568540 11/12/2023 Saleem Khan 1708005054WL049573 Saleem Khan 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462309933 SaleemKhan (000000)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-030-001/483
(PIPAT) 		1708005030NRG24111220230567809 11/12/2023 ramsevak patel 1708005030WL049531 ramsevak patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 ramsevakpatel (000000)
5 RAJNAGAR MP-08-005-030-001/483
(PIPAT) 		1708005030NRG24111220230567808 11/12/2023 RAMSEWAK 1708005030WL049531 RAMSEWAK 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 RAMSEWAK (000000)
6 RAJNAGAR MP-08-005-030-001/484
(PIPAT) 		1708005030NRG24111220230567810 11/12/2023 GAURISHANKAR 1708005030WL049531 GAURISHANKAR 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 GAURISHANKAR (000000)
7 RAJNAGAR MP-08-005-030-001/484
(PIPAT) 		1708005030NRG24111220230567811 11/12/2023 gorishankar patel 1708005030WL049531 gorishankar patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 gorishankarpatel (000000)
8 RAJNAGAR MP-08-005-044-001/782-B
(GOMAKALAN) 		1708005044NRG24111220230567923 11/12/2023 MAHENDRA PATEL 1708005044WL049537 MAHENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 MAHENDRAPATEL (000000)
9 RAJNAGAR MP-08-005-045-001/689
(PAY) 		1708005045NRG24111220230568662 11/12/2023 dharmendra 1708005045WL049605 dharmendra 00415 SBIN0002169 884 884 Processed 29/02/2024 462309933 dharmendra (000000)
10 RAJNAGAR MP-08-005-050-001/612-A
(KHAJWA) 		1708005050NRG24111220230568301 11/12/2023 JAMNA PATEL 1708005050WL049566 JAMNA PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 JAMNAPATEL (000000)
11 RAJNAGAR MP-08-005-056-001/427-A
(RAJGARH) 		1708005056NRG24111220230569210 11/12/2023 SHAILJA PANDEY 1708005056WL049643 SHAILJA PANDEY 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462309933 SHAILJAPANDEY (000000)
12 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24111220230569451 11/12/2023 rajoli 1708005066WL049667 rajoli 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 rajoli (000000)
13 RAJNAGAR MP-08-005-068-001/808
(PRATAPPURA) 		1708005068NRG24111220230568893 11/12/2023 pramod awasthi 1708005068WL049624 pramod awasthi 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462309933 pramodawasthi (000000)
14 RAJNAGAR MP-08-005-076-001/150
(PAHADIBAVAN) 		1708005076NRG24111220230569111 11/12/2023 Bablu 1708005076WL049635 Bablu 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 Bablu (000000)
15 RAJNAGAR MP-08-005-076-001/150
(PAHADIBAVAN) 		1708005076NRG24111220230569109 11/12/2023 ramrati 1708005076WL049635 ramrati 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462309933 ramrati (000000)
SubTotal 15470 15470
16 RAJNAGAR MP-08-005-016-001/308-A
(IMALIYA) 		1708005016NRG24111220230568567 11/12/2023 Heeralal Kushawaha 1708005016WL049574 Heeralal Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309933 HeeralalKushawaha (000000)
17 RAJNAGAR MP-08-005-045-001/115-C
(PAY) 		1708005045NRG24111220230568671 11/12/2023 Shanti kushwaha 1708005045WL049606 Shanti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309933 Shantikushwaha (000000)
18 RAJNAGAR MP-08-005-056-001/303-A
(RAJGARH) 		1708005056NRG24111220230569205 11/12/2023 SAVITA KUSHWAHA 1708005056WL049643 SAVITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309933 SAVITAKUSHWAHA (000000)
19 RAJNAGAR MP-08-005-060-001/61-B
(BARA) 		1708005060NRG24111220230567977 11/12/2023 Umashanr 1708005060WL049548 Umashanr 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309933 Umashanr (000000)
SubTotal 5083 5083
20 RAJNAGAR MP-08-005-024-001/23-D
(BEDARI) 		1708005024NRG24111220230568603 11/12/2023 buddh singh 1708005024WL049577 buddh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309933 buddhsingh (000000)
21 RAJNAGAR MP-08-005-024-001/25-B
(BEDARI) 		1708005024NRG24111220230568606 11/12/2023 ratan 1708005024WL049577 ratan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309933 ratan (000000)
22 RAJNAGAR MP-08-005-024-001/40-B
(BEDARI) 		1708005024NRG24111220230568610 11/12/2023 Pratap Singh 1708005024WL049577 Pratap Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309933 PratapSingh (000000)
23 RAJNAGAR MP-08-005-066-001/699-A
(GHUNCHU) 		1708005066NRG24111220230569441 11/12/2023 Mithan Adiwasi 1708005066WL049666 Mithan Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309933 MithanAdiwasi (000000)
24 RAJNAGAR MP-08-005-068-001/262
(PRATAPPURA) 		1708005068NRG24111220230568883 11/12/2023 krishna 1708005068WL049624 krishna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309933 krishna (000000)
SubTotal 6630 6630
25 RAJNAGAR MP-08-005-001-001/155-D
(TILOUHAN) 		1708005001NRG24111220230569459 11/12/2023 Halkai Kushwaha 1708005001WL049670 Halkai Kushwaha 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462309933 HalkaiKushwaha (000000)
26 RAJNAGAR MP-08-005-045-001/104-C
(PAY) 		1708005045NRG24111220230568669 11/12/2023 Santosh Patel 1708005045WL049606 Santosh Patel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462309933 SantoshPatel (000000)
27 RAJNAGAR MP-08-005-045-001/104-D
(PAY) 		1708005045NRG24111220230568670 11/12/2023 Rakesh Kushawaha 1708005045WL049606 Rakesh Kushawaha 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462309933 RakeshKushawaha (000000)
28 RAJNAGAR MP-08-005-045-001/575-D
(PAY) 		1708005045NRG24111220230568656 11/12/2023 Munnalal Kushwaha 1708005045WL049605 Munnalal Kushwaha 00703 AIRP0000001 884 884 Processed 29/02/2024 462309933 MunnalalKushwaha (000000)
29 RAJNAGAR MP-08-005-045-001/600-B
(PAY) 		1708005045NRG24111220230568658 11/12/2023 Bhageerath Kushwaha 1708005045WL049605 Bhageerath Kushwaha 00703 AIRP0000001 884 884 Processed 29/02/2024 462309933 BhageerathKushwaha (000000)
30 RAJNAGAR MP-08-005-054-001/308-A
(PATHARGUWAN) 		1708005054NRG24111220230568548 11/12/2023 Parvati raikwar 1708005054WL049573 Parvati raikwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462309933 Parvatiraikwar (000000)
SubTotal 7072 7072
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_111223FTO_386001 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_111223FTO_386001 Canara Bank CNRB0004319 BENIGANJ 1547
3 RAJNAGAR MP1708005_111223FTO_386001 Indian Bank IDIB000B594 BAMITHA 1326
4 RAJNAGAR MP1708005_111223FTO_386001 State Bank of India SBIN0002169 RAJNAGAR 15470
5 RAJNAGAR MP1708005_111223FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
6 RAJNAGAR MP1708005_111223FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1105
7 RAJNAGAR MP1708005_111223FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
8 RAJNAGAR MP1708005_111223FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
9 RAJNAGAR MP1708005_111223FTO_386001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 RAJNAGAR MP1708005_111223FTO_386001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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