Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260923FTO_289171
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-08-005-022-001/607
(KADOUHA) 		1708005022NRG24260920230430174 26/09/2023 gokal bai 1708005022WL037176 gokal bai 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 308174327 gokalbai (000000)
2 RAJNAGAR MP-08-005-022-001/932
(KADOUHA) 		1708005022NRG24260920230430204 26/09/2023 Girdhari Lal Patel 1708005022WL037176 Girdhari Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 308174327 GirdhariLalPatel (000000)
3 RAJNAGAR MP-08-005-022-001/935
(KADOUHA) 		1708005022NRG24260920230430206 26/09/2023 Balkrishna Patel 1708005022WL037176 Balkrishna Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 308174327 BalkrishnaPatel (000000)
4 RAJNAGAR MP-08-005-076-001/176
(PAHADIBAVAN) 		1708005076NRG24260920230430528 26/09/2023 chirru prajapati 1708005076WL037214 chirru prajapati 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 308174327 chirruprajapati (000000)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-076-001/26
(PAHADIBAVAN) 		1708005076NRG24260920230430533 26/09/2023 mohan 1708005076WL037214 mohan 00089 CBIN0284521 1326 1326 Processed 10/11/2023 308174327 mohan (000000)
6 RAJNAGAR MP-08-005-077-002/40
(AKOUNA) 		1708005076NRG24260920230430514 26/09/2023 BABU RAIKWAR 1708005076WL037212 BABU RAIKWAR 00089 CBIN0284521 1105 1105 Processed 10/11/2023 308174327 BABURAIKWAR (000000)
SubTotal 2431 2431
7 RAJNAGAR MP-08-005-040-001/157-A
(BARDAHA) 		1708005040NRG24250920230429319 26/09/2023 Rambai Ahirwar 1708005040WL037063 Rambai Ahirwar 00176 IDIB000B594 1105 1105 Processed 10/11/2023 308174327 RambaiAhirwar (000000)
8 RAJNAGAR MP-08-005-040-001/519
(BARDAHA) 		1708005040NRG24250920230429290 26/09/2023 DHARAMDAS PAL 1708005040WL037060 DHARAMDAS PAL 00176 IDIB000B594 1105 1105 Processed 10/11/2023 308174327 DHARAMDASPAL (000000)
9 RAJNAGAR MP-08-005-040-001/559
(BARDAHA) 		1708005040NRG24250920230429299 26/09/2023 DEENDAYAL PAL 1708005040WL037060 DEENDAYAL PAL 00176 IDIB000B594 1105 1105 Processed 10/11/2023 308174327 DEENDAYALPAL (000000)
SubTotal 3315 3315
10 RAJNAGAR MP-08-005-004-001/1955
(KARRI) 		1708005004NRG24250920230429564 26/09/2023 Bhaskar Shivhare 1708005004WL037086 Bhaskar Shivhare 00415 SBIN0002169 1547 1547 Processed 10/11/2023 308174327 BhaskarShivhare (000000)
11 RAJNAGAR MP-08-005-004-001/1955
(KARRI) 		1708005004NRG24250920230429563 26/09/2023 Bhaskar Shivhare 1708005004WL037086 Bhaskar Shivhare 00415 SBIN0002169 1326 1326 Processed 10/11/2023 308174327 BhaskarShivhare (000000)
12 RAJNAGAR MP-08-005-022-001/774
(KADOUHA) 		1708005022NRG24260920230430188 26/09/2023 Shivcharan Patel 1708005022WL037176 Shivcharan Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 308174327 ShivcharanPatel (000000)
13 RAJNAGAR MP-08-005-040-001/200
(BARDAHA) 		1708005040NRG24250920230429333 26/09/2023 MANIRAM PAL 1708005040WL037064 MANIRAM PAL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 308174327 MANIRAMPAL (000000)
14 RAJNAGAR MP-08-005-040-001/54
(BARDAHA) 		1708005040NRG24250920230429297 26/09/2023 Bhagvandas pal 1708005040WL037060 Bhagvandas pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 308174327 Bhagvandaspal (000000)
15 RAJNAGAR MP-08-005-073-001/164-A
(PAHARAPURWA) 		1708005073NRG24260920230430277 26/09/2023 Rahul pal 1708005073WL037187 Rahul pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 308174327 Rahulpal (000000)
16 RAJNAGAR MP-08-005-076-001/191
(PAHADIBAVAN) 		1708005076NRG24260920230430505 26/09/2023 DARRU 1708005076WL037211 DARRU 00415 SBIN0002169 1326 1326 Processed 10/11/2023 308174327 DARRU (000000)
17 RAJNAGAR MP-08-005-076-001/219
(PAHADIBAVAN) 		1708005076NRG24260920230430531 26/09/2023 ramswaroop 1708005076WL037214 ramswaroop 00415 SBIN0002169 1326 1326 Processed 10/11/2023 308174327 ramswaroop (000000)
SubTotal 10387 10387
18 RAJNAGAR MP-08-005-004-001/1659
(KARRI) 		1708005004NRG24250920230429521 26/09/2023 Shivam Agrawal 1708005004WL037083 Shivam Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 ShivamAgrawal (000000)
19 RAJNAGAR MP-08-005-004-001/1659
(KARRI) 		1708005004NRG24250920230429520 26/09/2023 Shivam Agrawal 1708005004WL037083 Shivam Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174327 ShivamAgrawal (000000)
20 RAJNAGAR MP-08-005-004-001/1682
(KARRI) 		1708005004NRG24250920230429525 26/09/2023 Gorelal 1708005004WL037083 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 Gorelal (000000)
21 RAJNAGAR MP-08-005-004-001/1682
(KARRI) 		1708005004NRG24250920230429524 26/09/2023 Gorelal 1708005004WL037083 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174327 Gorelal (000000)
22 RAJNAGAR MP-08-005-004-001/1843
(KARRI) 		1708005004NRG24250920230429508 26/09/2023 Anup Agrawal 1708005004WL037082 Anup Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 AnupAgrawal (000000)
23 RAJNAGAR MP-08-005-004-001/1985
(KARRI) 		1708005004NRG24250920230429517 26/09/2023 Bablu Kushwaha 1708005004WL037082 Bablu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 BabluKushwaha (000000)
24 RAJNAGAR MP-08-005-004-001/2026
(KARRI) 		1708005004NRG24250920230429504 26/09/2023 Anil Ahirwar 1708005004WL037081 Anil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 AnilAhirwar (000000)
25 RAJNAGAR MP-08-005-004-001/2120
(KARRI) 		1708005004NRG24250920230429570 26/09/2023 Vishal Ahirwar 1708005004WL037086 Vishal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174327 VishalAhirwar (000000)
26 RAJNAGAR MP-08-005-004-001/2120
(KARRI) 		1708005004NRG24250920230429568 26/09/2023 Vishal Ahirwar 1708005004WL037086 Vishal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 VishalAhirwar (000000)
27 RAJNAGAR MP-08-005-022-001/830
(KADOUHA) 		1708005022NRG24260920230430190 26/09/2023 bhagwandas 1708005022WL037176 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308174327 bhagwandas (000000)
SubTotal 13923 13923
28 RAJNAGAR MP-08-005-077-002/420
(AKOUNA) 		1708005076NRG24260920230430566 26/09/2023 Babllu 1708005076WL037218 Babllu 00688 FINO0001001 1326 1326 Processed 10/11/2023 308174327 Babllu (000000)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260923FTO_289171 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_260923FTO_289171 Central Bank Of India CBIN0284521 KHAJURAHO 2431
3 RAJNAGAR MP1708005_260923FTO_289171 Indian Bank IDIB000B594 BAMITHA 3315
4 RAJNAGAR MP1708005_260923FTO_289171 State Bank of India SBIN0002169 RAJNAGAR 10387
5 RAJNAGAR MP1708005_260923FTO_289171 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2873
6 RAJNAGAR MP1708005_260923FTO_289171 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
7 RAJNAGAR MP1708005_260923FTO_289171 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9724
8 RAJNAGAR MP1708005_260923FTO_289171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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