Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_120423FTO_7217
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-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG23120420230737705 12/04/2023 mahboob 1708005WL0113598 mahboob 00078 CNRB0001186 408 408 Processed 12/05/2023 640138198 mahboob (000000)
2 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG23120420230737706 12/04/2023 mahboob 1708005WL0113598 mahboob 00078 CNRB0001186 408 408 Processed 12/05/2023 640138198 mahboob (000000)
3 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG23120420230737708 12/04/2023 mahboob 1708005WL0113598 mahboob 00078 CNRB0001186 1224 1224 Processed 12/05/2023 640138198 mahboob (000000)
4 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG23120420230737707 12/04/2023 mahboob 1708005WL0113598 mahboob 00078 CNRB0001186 1224 1224 Processed 12/05/2023 640138198 mahboob (000000)
SubTotal 3264 3264
5 RAJNAGAR MP-08-005-025-002/324-A
(AUNTAPURWA) 		1708005025NRG23120420230737676 12/04/2023 chavvi pate 1708005WL0113593 chavvi pate 00415 SBIN0002169 1020 1020 Processed 12/05/2023 640138198 chavvipate (000000)
6 RAJNAGAR MP-08-005-025-002/324-A
(AUNTAPURWA) 		1708005025NRG23120420230737674 12/04/2023 chavvi pate 1708005WL0113593 chavvi pate 00415 SBIN0002169 1020 1020 Processed 12/05/2023 640138198 chavvipate (000000)
7 RAJNAGAR MP-08-005-025-002/324-A
(AUNTAPURWA) 		1708005025NRG23120420230737675 12/04/2023 chavvi patel 1708005WL0113593 chavvi patel 00415 SBIN0002169 1020 1020 Processed 12/05/2023 640138198 chavvipatel (000000)
8 RAJNAGAR MP-08-005-025-002/324-A
(AUNTAPURWA) 		1708005025NRG23120420230737677 12/04/2023 chavvi patel 1708005WL0113593 chavvi patel 00415 SBIN0002169 1020 1020 Processed 12/05/2023 640138198 chavvipatel (000000)
SubTotal 4080 4080
9 RAJNAGAR MP-08-005-070-001/639
(NAHDORA) 		1708005070NRG23240320230725097 12/04/2023 Akarsh Dubey 1708005WL0112454 Akarsh Dubey 00688 FINO0001001 1224 1224 Processed 12/05/2023 640138198 AkarshDubey (000000)
SubTotal 1224 1224
10 RAJNAGAR MP-08-005-067-001/500
(BILA) 		1708005067NRG23310320230733597 12/04/2023 dasrath 1708005WL0113228 dasrath 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 640138198 Account closed
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_120423FTO_7217 Canara Bank CNRB0001186 KHAJURAHO 3264
2 RAJNAGAR MP1708005_120423FTO_7217 State Bank of India SBIN0002169 RAJNAGAR 4080
3 RAJNAGAR MP1708005_120423FTO_7217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 RAJNAGAR MP1708005_120423FTO_7217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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