Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_220523FTO_52354
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-08-005-021-001/11-B
(SALAIYA) 		1708005021NRG24220520230091718 22/05/2023 nitesh 1708005021WL007654 nitesh 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 864858928 nitesh (000000)
2 RAJNAGAR MP-08-005-022-001/185
(KADOUHA) 		1708005022NRG24220520230091813 22/05/2023 chhiddi 1708005022WL007659 chhiddi 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 864858928 chhiddi (000000)
3 RAJNAGAR MP-08-005-022-001/233-A
(KADOUHA) 		1708005022NRG24220520230091823 22/05/2023 vindrawan 1708005022WL007659 vindrawan 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 864858928 vindrawan (000000)
4 RAJNAGAR MP-08-005-022-001/671
(KADOUHA) 		1708005022NRG24220520230091843 22/05/2023 ballu 1708005022WL007659 ballu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 864858928 ballu (000000)
SubTotal 5083 5083
5 RAJNAGAR MP-08-005-028-001/775
(SEVDI) 		1708005028NRG24220520230090352 22/05/2023 Kadora Kushwaha 1708005028WL007506 Kadora Kushwaha 00045 BARB0MAHCHH 884 884 Processed 25/05/2023 864858928 KadoraKushwaha (000000)
6 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24220520230090356 22/05/2023 Pooja Pathak 1708005028WL007506 Pooja Pathak 00045 BARB0MAHCHH 884 884 Processed 25/05/2023 864858928 PoojaPathak (000000)
7 RAJNAGAR MP-08-005-028-001/90-A
(SEVDI) 		1708005028NRG24220520230090334 22/05/2023 Lallu 1708005028WL007504 Lallu 00045 BARB0MAHCHH 884 884 Processed 25/05/2023 864858928 Lallu (000000)
8 RAJNAGAR MP-08-005-043-002/811
(ATTARA) 		1708005087NRG24190520230083956 22/05/2023 Vineeta Prajapati 1708005087WL007004 Vineeta Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 864858928 VineetaPrajapati (000000)
SubTotal 3978 3978
9 RAJNAGAR MP-08-005-029-001/196
(DALPATPURA) 		1708005029NRG24220520230091091 22/05/2023 pushpendra patel 1708005029WL007580 pushpendra patel 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 864858928 pushpendrapatel (000000)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-021-001/207-B
(SALAIYA) 		1708005021NRG24220520230091693 22/05/2023 maniram pal 1708005021WL007652 maniram pal 00078 CNRB0001186 1326 1326 Processed 25/05/2023 864858928 manirampal (000000)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-043-002/154-A
(ATTARA) 		1708005087NRG24220520230091367 22/05/2023 SATENDRA PRATAP SINGH 1708005087WL007605 SATENDRA PRATAP SINGH 00078 CNRB0004775 1105 1105 Processed 25/05/2023 864858928 SATENDRAPRATAPSINGH (000000)
SubTotal 1105 1105
12 RAJNAGAR MP-08-005-029-001/93-B
(DALPATPURA) 		1708005029NRG24220520230091154 22/05/2023 ROHIT AGRAWAL 1708005029WL007585 ROHIT AGRAWAL 00089 CBIN0284521 1105 1105 Processed 25/05/2023 864858928 ROHITAGRAWAL (000000)
13 RAJNAGAR MP-08-005-050-001/1157
(KHAJWA) 		1708005050NRG24220520230090131 22/05/2023 Manni Patel 1708005050WL007488 Manni Patel 00089 CBIN0284521 1326 1326 Processed 25/05/2023 864858928 ManniPatel (000000)
SubTotal 2431 2431
14 RAJNAGAR MP-08-005-035-001/1037-B
(NAYAGOWN) 		1708005035NRG24220520230091559 22/05/2023 Sonu Ahirwar 1708005035WL007619 Sonu Ahirwar 00176 IDIB000B594 1326 1326 Processed 25/05/2023 864858928 SonuAhirwar (000000)
SubTotal 1326 1326
15 RAJNAGAR MP-08-005-022-001/449
(KADOUHA) 		1708005022NRG24220520230091833 22/05/2023 Bablu 1708005022WL007659 Bablu 00354 PUNB0142400 1326 1326 Processed 25/05/2023 864858928 Bablu (000000)
16 RAJNAGAR MP-08-005-028-001/768
(SEVDI) 		1708005028NRG24220520230090350 22/05/2023 Hari om 1708005028WL007505 Hari om 00354 PUNB0142400 884 884 Processed 25/05/2023 864858928 Hariom (000000)
SubTotal 2210 2210
17 RAJNAGAR MP-08-005-043-002/808-B
(ATTARA) 		1708005087NRG24190520230083938 22/05/2023 Chandra Bhan Ahirwar 1708005087WL007003 Chandra Bhan Ahirwar 00415 SBIN0001628 1326 1326 Processed 25/05/2023 864858928 ChandraBhanAhirwar (000000)
SubTotal 1326 1326
18 RAJNAGAR MP-08-005-005-001/65-A
(BIRONA) 		1708005005NRG24220520230091783 22/05/2023 Harishchandr Patel 1708005005WL007656 Harishchandr Patel 00415 SBIN0002169 884 884 Rejected 25/05/2023 864858928 No Such Account
19 RAJNAGAR MP-08-005-021-001/942-D
(SALAIYA) 		1708005021NRG24220520230091708 22/05/2023 Preeti Yadav 1708005021WL007652 Preeti Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 PreetiYadav (000000)
20 RAJNAGAR MP-08-005-021-001/942-D
(SALAIYA) 		1708005021NRG24220520230091709 22/05/2023 Preeti Yadav 1708005021WL007652 Preeti Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 PreetiYadav (000000)
21 RAJNAGAR MP-08-005-022-001/244
(KADOUHA) 		1708005022NRG24220520230091826 22/05/2023 harisankar 1708005022WL007659 harisankar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 harisankar (000000)
22 RAJNAGAR MP-08-005-022-001/811
(KADOUHA) 		1708005022NRG24220520230091853 22/05/2023 dhuram 1708005022WL007659 dhuram 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 dhuram (000000)
23 RAJNAGAR MP-08-005-028-001/733-C
(SEVDI) 		1708005028NRG24220520230090345 22/05/2023 Ramnath 1708005028WL007505 Ramnath 00415 SBIN0002169 884 884 Processed 25/05/2023 864858928 Ramnath (000000)
24 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24220520230091090 22/05/2023 DEVIDEEN PATEL 1708005029WL007580 DEVIDEEN PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 DEVIDEENPATEL (000000)
25 RAJNAGAR MP-08-005-029-001/7
(DALPATPURA) 		1708005029NRG24220520230091105 22/05/2023 pramod patel 1708005029WL007584 pramod patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 pramodpatel (000000)
26 RAJNAGAR MP-08-005-029-001/91
(DALPATPURA) 		1708005029NRG24220520230091066 22/05/2023 kalu harijan 1708005029WL007578 kalu harijan 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 kaluharijan (000000)
27 RAJNAGAR MP-08-005-033-001/100
(GOURA) 		1708005033NRG24220520230090924 22/05/2023 CHHIDDI 1708005033WL007562 CHHIDDI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 CHHIDDI (000000)
28 RAJNAGAR MP-08-005-043-002/449
(ATTARA) 		1708005087NRG24190520230083962 22/05/2023 Maya devi 1708005087WL007005 Maya devi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 Mayadevi (000000)
29 RAJNAGAR MP-08-005-043-002/452
(ATTARA) 		1708005087NRG24190520230083944 22/05/2023 Chandrapal 1708005087WL007004 Chandrapal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 Chandrapal (000000)
30 RAJNAGAR MP-08-005-043-002/808-A
(ATTARA) 		1708005087NRG24190520230083937 22/05/2023 Rekha Ahirwar 1708005087WL007003 Rekha Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 RekhaAhirwar (000000)
31 RAJNAGAR MP-08-005-063-001/215
(BHABUWA) 		1708005063NRG24220520230090823 22/05/2023 BHAGIRATH 1708005063WL007547 BHAGIRATH 00415 SBIN0002169 1326 1326 Processed 25/05/2023 864858928 BHAGIRATH (000000)
32 RAJNAGAR MP-08-005-071-001/370
(DHOGUWAN) 		1708005071NRG24220520230091158 22/05/2023 BRAJESH 1708005071WL007586 BRAJESH 00415 SBIN0002169 1547 1547 Processed 25/05/2023 864858928 BRAJESH (000000)
SubTotal 19227 19227
33 RAJNAGAR MP-08-005-035-001/1033
(NAYAGOWN) 		1708005035NRG24220520230091459 22/05/2023 Jeetan 1708005035WL007616 Jeetan 00415 SBIN0002863 1326 1326 Processed 25/05/2023 864858928 Jeetan (000000)
SubTotal 1326 1326
34 RAJNAGAR MP-08-005-008-002/32
(BARETHI) 		1708005008NRG24220520230090928 22/05/2023 BRAJESH 1708005008WL007565 BRAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864858928 BRAJESH (000000)
35 RAJNAGAR MP-08-005-008-002/530-D
(BARETHI) 		1708005008NRG24220520230090932 22/05/2023 Ashish kumar shukla 1708005008WL007565 Ashish kumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864858928 Ashishkumarshukla (000000)
36 RAJNAGAR MP-08-005-021-001/215-B
(SALAIYA) 		1708005021NRG24220520230091725 22/05/2023 kashiram 1708005021WL007654 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 kashiram (000000)
37 RAJNAGAR MP-08-005-021-001/929-B
(SALAIYA) 		1708005021NRG24220520230091704 22/05/2023 Santosh Gond 1708005021WL007652 Santosh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 SantoshGond (000000)
38 RAJNAGAR MP-08-005-021-001/930-B
(SALAIYA) 		1708005021NRG24220520230091706 22/05/2023 Surendra Kushwaha 1708005021WL007652 Surendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 SurendraKushwaha (000000)
39 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24220520230091350 22/05/2023 swamideen pal 1708005029WL007601 swamideen pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 swamideenpal (000000)
40 RAJNAGAR MP-08-005-029-001/130
(DALPATPURA) 		1708005029NRG24220520230091110 22/05/2023 RAMSWAROOP 1708005029WL007585 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858928 RAMSWAROOP (000000)
41 RAJNAGAR MP-08-005-029-001/166
(DALPATPURA) 		1708005029NRG24220520230091117 22/05/2023 shivPrasad 1708005029WL007585 shivPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858928 shivPrasad (000000)
42 RAJNAGAR MP-08-005-029-001/171-A
(DALPATPURA) 		1708005029NRG24220520230091118 22/05/2023 SUNEEL VISHWKARMA 1708005029WL007585 SUNEEL VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858928 SUNEELVISHWKARMA (000000)
43 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24220520230091102 22/05/2023 LAXMI DEVI PATEL 1708005029WL007583 LAXMI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 LAXMIDEVIPATEL (000000)
44 RAJNAGAR MP-08-005-029-001/176-C
(DALPATPURA) 		1708005029NRG24220520230091333 22/05/2023 NARENDRA PATEL 1708005029WL007600 NARENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 NARENDRAPATEL (000000)
45 RAJNAGAR MP-08-005-029-001/177-A
(DALPATPURA) 		1708005029NRG24220520230091103 22/05/2023 PHOOLA 1708005029WL007583 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 PHOOLA (000000)
46 RAJNAGAR MP-08-005-029-001/179-A
(DALPATPURA) 		1708005029NRG24220520230091121 22/05/2023 USHA PAL 1708005029WL007585 USHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858928 USHAPAL (000000)
47 RAJNAGAR MP-08-005-029-001/184-A
(DALPATPURA) 		1708005029NRG24220520230091337 22/05/2023 RAMKISHUN AHIRVAR 1708005029WL007600 RAMKISHUN AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 RAMKISHUNAHIRVAR (000000)
48 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24220520230091133 22/05/2023 RAM RATI 1708005029WL007585 RAM RATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858928 RAMRATI (000000)
49 RAJNAGAR MP-08-005-029-001/275-A
(DALPATPURA) 		1708005029NRG24220520230091342 22/05/2023 Raju Ahirwar 1708005029WL007600 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 RajuAhirwar (000000)
50 RAJNAGAR MP-08-005-043-002/448
(ATTARA) 		1708005087NRG24190520230083960 22/05/2023 Omprakash Ahirwar 1708005087WL007005 Omprakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 OmprakashAhirwar (000000)
51 RAJNAGAR MP-08-005-043-002/809-D
(ATTARA) 		1708005087NRG24190520230083953 22/05/2023 Mamta 1708005087WL007004 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 Mamta (000000)
52 RAJNAGAR MP-08-005-043-002/809-D
(ATTARA) 		1708005087NRG24190520230083952 22/05/2023 Rameshwar Yadav 1708005087WL007004 Rameshwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858928 RameshwarYadav (000000)
SubTotal 24531 24531
53 RAJNAGAR MP-08-005-021-001/810-A
(SALAIYA) 		1708005021NRG24220520230091696 22/05/2023 Amit Kumar Pathak 1708005021WL007652 Amit Kumar Pathak 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 AmitKumarPathak (000000)
54 RAJNAGAR MP-08-005-021-001/899
(SALAIYA) 		1708005021NRG24220520230091748 22/05/2023 Parwati 1708005021WL007654 Parwati 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 Parwati (000000)
55 RAJNAGAR MP-08-005-021-001/899
(SALAIYA) 		1708005021NRG24220520230091747 22/05/2023 Parwati 1708005021WL007654 Parwati 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 Parwati (000000)
56 RAJNAGAR MP-08-005-021-001/91-C
(SALAIYA) 		1708005021NRG24220520230091750 22/05/2023 Laalu Kondar 1708005021WL007654 Laalu Kondar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 LaaluKondar (000000)
57 RAJNAGAR MP-08-005-021-001/91-C
(SALAIYA) 		1708005021NRG24220520230091749 22/05/2023 Laalu Kondar 1708005021WL007654 Laalu Kondar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 LaaluKondar (000000)
58 RAJNAGAR MP-08-005-021-001/92-A
(SALAIYA) 		1708005021NRG24220520230091769 22/05/2023 Sukhlal Kondar 1708005021WL007654 Sukhlal Kondar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 SukhlalKondar (000000)
59 RAJNAGAR MP-08-005-021-001/921-C
(SALAIYA) 		1708005021NRG24220520230091699 22/05/2023 Chirounji Adiwasi 1708005021WL007652 Chirounji Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 ChirounjiAdiwasi (000000)
60 RAJNAGAR MP-08-005-070-001/67-C
(NAHDORA) 		1708005070NRG24220520230090657 22/05/2023 Hargovindra Pal 1708005070WL007533 Hargovindra Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 HargovindraPal (000000)
61 RAJNAGAR MP-08-005-070-001/788
(NAHDORA) 		1708005070NRG24220520230090677 22/05/2023 dashrath 1708005070WL007535 dashrath 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858928 dashrath (000000)
SubTotal 11934 11934
62 RAJNAGAR MP-08-005-021-001/828
(SALAIYA) 		1708005021NRG24220520230091733 22/05/2023 raju kondar 1708005021WL007654 raju kondar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858928 rajukondar (000000)
63 RAJNAGAR MP-08-005-021-001/832
(SALAIYA) 		1708005021NRG24220520230091737 22/05/2023 bhagraj 1708005021WL007654 bhagraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858928 bhagraj (000000)
64 RAJNAGAR MP-08-005-021-001/841
(SALAIYA) 		1708005021NRG24220520230091740 22/05/2023 bhagwandas 1708005021WL007654 bhagwandas 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858928 bhagwandas (000000)
65 RAJNAGAR MP-08-005-035-001/1034-A
(NAYAGOWN) 		1708005035NRG24220520230091466 22/05/2023 Malti 1708005035WL007617 Malti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858928 Malti (000000)
SubTotal 5304 5304
66 RAJNAGAR MP-08-005-021-001/810-D
(SALAIYA) 		1708005021NRG24220520230091731 22/05/2023 Jeevan Adivasi 1708005021WL007654 Jeevan Adivasi 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 864858928 A/c Blocked or Frozen
67 RAJNAGAR MP-08-005-021-001/939-C
(SALAIYA) 		1708005021NRG24220520230091707 22/05/2023 Jagmohan Pandey 1708005021WL007652 Jagmohan Pandey 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858928 JagmohanPandey (000000)
68 RAJNAGAR MP-08-005-043-002/813
(ATTARA) 		1708005087NRG24190520230083958 22/05/2023 Bhagwat Prajapati 1708005087WL007004 Bhagwat Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858928 BhagwatPrajapati (000000)
SubTotal 3978 3978
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_220523FTO_52354 Bank of Baroda BARB0CHHATA CHHATARPUR 5083
2 RAJNAGAR MP1708005_220523FTO_52354 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
3 RAJNAGAR MP1708005_220523FTO_52354 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_220523FTO_52354 Canara Bank CNRB0001186 KHAJURAHO 1326
5 RAJNAGAR MP1708005_220523FTO_52354 Canara Bank CNRB0004775 Chattarpur 1105
6 RAJNAGAR MP1708005_220523FTO_52354 Central Bank Of India CBIN0284521 KHAJURAHO 2431
7 RAJNAGAR MP1708005_220523FTO_52354 Indian Bank IDIB000B594 BAMITHA 1326
8 RAJNAGAR MP1708005_220523FTO_52354 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
9 RAJNAGAR MP1708005_220523FTO_52354 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
10 RAJNAGAR MP1708005_220523FTO_52354 State Bank of India SBIN0002169 RAJNAGAR 19227
11 RAJNAGAR MP1708005_220523FTO_52354 State Bank of India SBIN0002863 KHAJURAHO 1326
12 RAJNAGAR MP1708005_220523FTO_52354 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1105
13 RAJNAGAR MP1708005_220523FTO_52354 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3094
14 RAJNAGAR MP1708005_220523FTO_52354 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
15 RAJNAGAR MP1708005_220523FTO_52354 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 17680
16 RAJNAGAR MP1708005_220523FTO_52354 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
17 RAJNAGAR MP1708005_220523FTO_52354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 RAJNAGAR MP1708005_220523FTO_52354 India Post Payments Bank IPOS0000001 Chhatarpur 5304
19 RAJNAGAR MP1708005_220523FTO_52354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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