Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_081223FTO_380756
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-08-005-027-001/479
(KABAR) 		1708005027NRG24071220230561582 08/12/2023 NATTHU 1708005027WL049116 NATTHU 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462773456 NATTHU (000000)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-003-001/300-B
(PARA) 		1708005003NRG24071220230560274 08/12/2023 Hemraj Anuragi 1708005003WL049031 Hemraj Anuragi 00045 BARB0VJCHHA 221 221 Processed 01/03/2024 462773456 HemrajAnuragi (000000)
3 RAJNAGAR MP-08-005-014-001/540-D
(VIKRAMPUR) 		1708005014NRG24081220230562194 08/12/2023 Chiddi Rajak 1708005014WL049162 Chiddi Rajak 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462773456 ChiddiRajak (000000)
4 RAJNAGAR MP-08-005-030-001/429
(PIPAT) 		1708005030NRG24081220230562388 08/12/2023 SAGUNIYA PATEL 1708005030WL049179 SAGUNIYA PATEL 00045 BARB0VJCHHA 1326 1326 Processed 01/03/2024 462773456 SAGUNIYAPATEL (000000)
SubTotal 2873 2873
5 RAJNAGAR MP-08-005-077-001/213
(AKOUNA) 		1708005077NRG24081220230562340 08/12/2023 imrat bai 1708005077WL049177 imrat bai 00078 CNRB0001186 1702 1702 Processed 01/03/2024 462773456 imratbai (000000)
SubTotal 1702 1702
6 RAJNAGAR MP-08-005-063-001/740
(BHABUWA) 		1708005063NRG24071220230560956 08/12/2023 Bhoopat patel 1708005063WL049081 Bhoopat patel 00089 CBIN0284521 1105 1105 Processed 29/02/2024 462773456 Bhoopatpatel (000000)
7 RAJNAGAR MP-08-005-077-001/259
(AKOUNA) 		1708005077NRG24081220230562344 08/12/2023 BABBOO KUSHWAHA 1708005077WL049177 BABBOO KUSHWAHA 00089 CBIN0284521 1702 1702 Processed 29/02/2024 462773456 BABBOOKUSHWAHA (000000)
8 RAJNAGAR MP-08-005-077-001/461
(AKOUNA) 		1708005077NRG24081220230562357 08/12/2023 Gorishankar Kushwaha 1708005077WL049178 Gorishankar Kushwaha 00089 CBIN0284521 1702 1702 Processed 29/02/2024 462773456 GorishankarKushwaha (000000)
9 RAJNAGAR MP-08-005-077-001/469
(AKOUNA) 		1708005077NRG24081220230562366 08/12/2023 Bablu Kushwaha 1708005077WL049178 Bablu Kushwaha 00089 CBIN0284521 1702 1702 Processed 29/02/2024 462773456 BabluKushwaha (000000)
10 RAJNAGAR MP-08-005-077-001/479
(AKOUNA) 		1708005077NRG24081220230562372 08/12/2023 Moolchandr Kushwaha 1708005077WL049178 Moolchandr Kushwaha 00089 CBIN0284521 1702 1702 Processed 29/02/2024 462773456 MoolchandrKushwaha (000000)
11 RAJNAGAR MP-08-005-077-001/498
(AKOUNA) 		1708005077NRG24081220230562335 08/12/2023 MANIRAM RAIKWAR 1708005077WL049175 MANIRAM RAIKWAR 00089 CBIN0284521 1702 1702 Processed 29/02/2024 462773456 MANIRAMRAIKWAR (000000)
SubTotal 9615 9615
12 RAJNAGAR MP-08-005-027-001/367
(KABAR) 		1708005027NRG24071220230561581 08/12/2023 Goree Bai Patel 1708005027WL049116 Goree Bai Patel 00176 IDIB000B594 1547 1547 Processed 29/02/2024 462773456 GoreeBaiPatel (000000)
13 RAJNAGAR MP-08-005-052-001/1555
(CHANDRANAGAR) 		1708005052NRG24081220230561924 08/12/2023 RAMRATAN RAJAK 1708005052WL049140 RAMRATAN RAJAK 00176 IDIB000B594 1105 1105 Processed 29/02/2024 462773456 RAMRATANRAJAK (000000)
SubTotal 2652 2652
14 RAJNAGAR MP-08-005-005-001/123-B
(BIRONA) 		1708005005NRG24071220230560194 08/12/2023 Rajkumar Patel 1708005005WL049028 Rajkumar Patel 00354 PUNB0142400 1326 1326 Processed 29/02/2024 462773456 RajkumarPatel (000000)
SubTotal 1326 1326
15 RAJNAGAR MP-08-005-001-001/348-A
(TILOUHAN) 		1708005001NRG24071220230561020 08/12/2023 Pooja Ahirwar 1708005001WL049085 Pooja Ahirwar 00415 SBIN0002169 884 884 Processed 29/02/2024 462773456 PoojaAhirwar (000000)
16 RAJNAGAR MP-08-005-001-001/617
(TILOUHAN) 		1708005001NRG24071220230561005 08/12/2023 rahul 1708005001WL049084 rahul 00415 SBIN0002169 884 884 Processed 29/02/2024 462773456 rahul (000000)
17 RAJNAGAR MP-08-005-030-001/429
(PIPAT) 		1708005030NRG24081220230562389 08/12/2023 CHIRONJI LAL PATEL 1708005030WL049179 CHIRONJI LAL PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462773456 CHIRONJILALPATEL (000000)
18 RAJNAGAR MP-08-005-052-001/1363
(CHANDRANAGAR) 		1708005052NRG24081220230561918 08/12/2023 prabhu prajapati 1708005052WL049140 prabhu prajapati 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462773456 prabhuprajapati (000000)
19 RAJNAGAR MP-08-005-058-001/511-B
(UMARAYA) 		1708005058NRG24061220230559418 08/12/2023 umashankar 1708005058WL048964 umashankar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462773456 umashankar (000000)
20 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24061220230559347 08/12/2023 puspendra 1708005062WL048963 puspendra 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462773456 puspendra (000000)
21 RAJNAGAR MP-08-005-063-001/829
(BHABUWA) 		1708005063NRG24071220230560962 08/12/2023 Dayashankar patel 1708005063WL049081 Dayashankar patel 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462773456 Dayashankarpatel (000000)
22 RAJNAGAR MP-08-005-070-001/435-A
(NAHDORA) 		1708005070NRG24071220230560899 08/12/2023 Vidya Awasthi 1708005070WL049072 Vidya Awasthi 00415 SBIN0002169 1326 1326 Rejected 06/03/2024 No Such Account
23 RAJNAGAR MP-08-005-077-001/140
(AKOUNA) 		1708005077NRG24081220230562339 08/12/2023 Anari 1708005077WL049177 Anari 00415 SBIN0002169 1702 1702 Processed 29/02/2024 462773456 Anari (000000)
24 RAJNAGAR MP-08-005-077-001/456
(AKOUNA) 		1708005077NRG24081220230562353 08/12/2023 Rohit Namdev 1708005077WL049178 Rohit Namdev 00415 SBIN0002169 1702 1702 Processed 29/02/2024 462773456 RohitNamdev (000000)
25 RAJNAGAR MP-08-005-077-001/462
(AKOUNA) 		1708005077NRG24081220230562358 08/12/2023 Kishori Lal Kushwaha 1708005077WL049178 Kishori Lal Kushwaha 00415 SBIN0002169 1702 1702 Processed 29/02/2024 462773456 KishoriLalKushwaha (000000)
26 RAJNAGAR MP-08-005-077-001/490
(AKOUNA) 		1708005077NRG24081220230562327 08/12/2023 Ramswaroop Ahirwar 1708005077WL049175 Ramswaroop Ahirwar 00415 SBIN0002169 1702 1702 Processed 29/02/2024 462773456 RamswaroopAhirwar (000000)
27 RAJNAGAR MP-08-005-077-001/495
(AKOUNA) 		1708005077NRG24081220230562332 08/12/2023 Brajgopal Kushwaha 1708005077WL049175 Brajgopal Kushwaha 00415 SBIN0002169 1702 1702 Processed 29/02/2024 462773456 BrajgopalKushwaha (000000)
SubTotal 18013 18013
28 RAJNAGAR MP-08-005-052-001/1394-A
(CHANDRANAGAR) 		1708005052NRG24081220230561919 08/12/2023 BRAJENDRA KUMAR PATEL 1708005052WL049140 BRAJENDRA KUMAR PATEL 00415 SBIN0002863 1105 1105 Processed 29/02/2024 462773456 BRAJENDRAKUMARPATEL (000000)
SubTotal 1105 1105
29 RAJNAGAR MP-08-005-003-001/310-B
(PARA) 		1708005003NRG24071220230560315 08/12/2023 Sonam Vishwakarma 1708005003WL049032 Sonam Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462773456 SonamVishwakarma (000000)
30 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24071220230561061 08/12/2023 Gorishankar 1708005008WL049087 Gorishankar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462773456 Gorishankar (000000)
31 RAJNAGAR MP-08-005-030-001/171-D
(PIPAT) 		1708005030NRG24081220230562382 08/12/2023 Thakurdas patel 1708005030WL049179 Thakurdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462773456 Thakurdaspatel (000000)
32 RAJNAGAR MP-08-005-030-001/300-D
(PIPAT) 		1708005030NRG24081220230562387 08/12/2023 NANNAIYA AHIRWAR 1708005030WL049179 NANNAIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462773456 NANNAIYAAHIRWAR (000000)
SubTotal 3978 3978
33 RAJNAGAR MP-08-005-005-001/311-C
(BIRONA) 		1708005005NRG24081220230561999 08/12/2023 Vinod Patel 1708005005WL049148 Vinod Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462773456 VinodPatel (000000)
34 RAJNAGAR MP-08-005-072-001/511
(HAKIMPURA) 		1708005072NRG24071220230561224 08/12/2023 Prabhudayal ahirwar 1708005072WL049096 Prabhudayal ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462773456 Prabhudayalahirwar (000000)
SubTotal 2652 2652
35 RAJNAGAR MP-08-005-027-001/614
(KABAR) 		1708005027NRG24071220230561590 08/12/2023 RAMMILAN PATEL 1708005027WL049116 RAMMILAN PATEL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462773456 RAMMILANPATEL (000000)
SubTotal 1547 1547
36 RAJNAGAR MP-08-005-001-001/155-D
(TILOUHAN) 		1708005001NRG24071220230560980 08/12/2023 Halkai Kushwaha 1708005001WL049083 Halkai Kushwaha 00703 AIRP0000001 884 884 Processed 29/02/2024 462773456 HalkaiKushwaha (000000)
37 RAJNAGAR MP-08-005-001-001/347-D
(TILOUHAN) 		1708005001NRG24071220230561019 08/12/2023 Devendra Sahu 1708005001WL049085 Devendra Sahu 00703 AIRP0000001 884 884 Processed 29/02/2024 462773456 DevendraSahu (000000)
38 RAJNAGAR MP-08-005-005-002/314-B
(BIRONA) 		1708005005NRG24081220230562011 08/12/2023 Hiralal Pal 1708005005WL049148 Hiralal Pal 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462773456 HiralalPal (000000)
SubTotal 3094 3094
Total 50104 50104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_081223FTO_380756 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 RAJNAGAR MP1708005_081223FTO_380756 Bank of Baroda BARB0VJCHHA CHHATARPUR 2873
3 RAJNAGAR MP1708005_081223FTO_380756 Canara Bank CNRB0001186 KHAJURAHO 1702
4 RAJNAGAR MP1708005_081223FTO_380756 Central Bank Of India CBIN0284521 KHAJURAHO 9615
5 RAJNAGAR MP1708005_081223FTO_380756 Indian Bank IDIB000B594 BAMITHA 2652
6 RAJNAGAR MP1708005_081223FTO_380756 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
7 RAJNAGAR MP1708005_081223FTO_380756 State Bank of India SBIN0002169 RAJNAGAR 18013
8 RAJNAGAR MP1708005_081223FTO_380756 State Bank of India SBIN0002863 KHAJURAHO 1105
9 RAJNAGAR MP1708005_081223FTO_380756 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1105
10 RAJNAGAR MP1708005_081223FTO_380756 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2873
11 RAJNAGAR MP1708005_081223FTO_380756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 RAJNAGAR MP1708005_081223FTO_380756 India Post Payments Bank IPOS0000001 Chhatarpur 1547
13 RAJNAGAR MP1708005_081223FTO_380756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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