Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_200923FTO_277909
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-08-005-023-001/511-A
(GANJ) 		1708005023NRG24190920230418687 20/09/2023 Rajesh Kushwaha 1708005023WL036145 Rajesh Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484846 RajeshKushwaha (000000)
2 RAJNAGAR MP-08-005-025-001/1100
(AUNTAPURWA) 		1708005025NRG24200920230419597 20/09/2023 Sampata Patel 1708005025WL036205 Sampata Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484846 SampataPatel (000000)
3 RAJNAGAR MP-08-005-025-001/1411-A
(AUNTAPURWA) 		1708005025NRG24200920230419553 20/09/2023 rajendra patel 1708005025WL036203 rajendra patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484846 rajendrapatel (000000)
4 RAJNAGAR MP-08-005-032-001/285
(UDAYPURA) 		1708005032NRG24190920230418566 20/09/2023 UMESH MISHRA 1708005032WL036138 UMESH MISHRA 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484846 UMESHMISHRA (000000)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-064-001/721-D
(TALGOWN) 		1708005064NRG24200920230419873 20/09/2023 SANDEEP SAHU 1708005064WL036212 SANDEEP SAHU 00078 CNRB0001186 1105 1105 Processed 10/11/2023 309484846 SANDEEPSAHU (000000)
SubTotal 1105 1105
6 RAJNAGAR MP-08-005-007-002/510
(BASARI) 		1708005008NRG24200920230418907 20/09/2023 Kamlesh 1708005008WL036160 Kamlesh 00078 CNRB0001915 884 884 Processed 10/11/2023 309484846 Kamlesh (000000)
7 RAJNAGAR MP-08-005-007-002/554-C
(BASARI) 		1708005008NRG24200920230418909 20/09/2023 ashok 1708005008WL036160 ashok 00078 CNRB0001915 884 884 Processed 10/11/2023 309484846 ashok (000000)
SubTotal 1768 1768
8 RAJNAGAR MP-08-005-032-001/1256
(UDAYPURA) 		1708005032NRG24190920230418523 20/09/2023 Hradesh Dubey 1708005032WL036134 Hradesh Dubey 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309484846 HradeshDubey (000000)
SubTotal 1326 1326
9 RAJNAGAR MP-08-005-064-001/720-C
(TALGOWN) 		1708005064NRG24200920230419871 20/09/2023 NEERAJ PATEL 1708005064WL036212 NEERAJ PATEL 00152 HDFC0001770 1105 1105 Processed 10/11/2023 309484846 NEERAJPATEL (000000)
10 RAJNAGAR MP-08-005-064-001/720-C
(TALGOWN) 		1708005064NRG24200920230419870 20/09/2023 NEERAJ PATEL 1708005064WL036212 NEERAJ PATEL 00152 HDFC0001770 1105 1105 Processed 10/11/2023 309484846 NEERAJPATEL (000000)
SubTotal 2210 2210
11 RAJNAGAR MP-08-005-064-001/720-A
(TALGOWN) 		1708005064NRG24200920230419775 20/09/2023 RAMSANEHI SAHU 1708005064WL036210 RAMSANEHI SAHU 00354 PUNB0142400 1105 1105 Processed 10/11/2023 309484846 RAMSANEHISAHU (000000)
SubTotal 1105 1105
12 RAJNAGAR MP-08-005-064-001/720-B
(TALGOWN) 		1708005064NRG24200920230419869 20/09/2023 RAHUL VISHWAKARMA 1708005064WL036212 RAHUL VISHWAKARMA 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309484846 RAHULVISHWAKARMA (000000)
13 RAJNAGAR MP-08-005-064-001/720-B
(TALGOWN) 		1708005064NRG24200920230419868 20/09/2023 RAHUL VISHWAKARMA 1708005064WL036212 RAHUL VISHWAKARMA 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309484846 RAHULVISHWAKARMA (000000)
14 RAJNAGAR MP-08-005-064-001/720-B
(TALGOWN) 		1708005064NRG24200920230419867 20/09/2023 RAHUL VISHWAKARMA 1708005064WL036212 RAHUL VISHWAKARMA 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309484846 RAHULVISHWAKARMA (000000)
15 RAJNAGAR MP-08-005-064-001/721-B
(TALGOWN) 		1708005064NRG24200920230419780 20/09/2023 VANDANA AGRAWAL 1708005064WL036210 VANDANA AGRAWAL 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309484846 VANDANAAGRAWAL (000000)
16 RAJNAGAR MP-08-005-064-001/721-B
(TALGOWN) 		1708005064NRG24200920230419779 20/09/2023 VANDANA AGRAWAL 1708005064WL036210 VANDANA AGRAWAL 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309484846 VANDANAAGRAWAL (000000)
SubTotal 5525 5525
17 RAJNAGAR MP-08-005-007-002/269-C
(BASARI) 		1708005008NRG24200920230418906 20/09/2023 Ramkishun 1708005008WL036160 Ramkishun 00415 SBIN0002169 884 884 Processed 10/11/2023 309484846 Ramkishun (000000)
18 RAJNAGAR MP-08-005-023-001/485
(GANJ) 		1708005023NRG24190920230418686 20/09/2023 santosh kumar 1708005023WL036145 santosh kumar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 santoshkumar (000000)
19 RAJNAGAR MP-08-005-025-001/1326
(AUNTAPURWA) 		1708005025NRG24200920230419602 20/09/2023 Jagdeesh Patel 1708005025WL036205 Jagdeesh Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 JagdeeshPatel (000000)
20 RAJNAGAR MP-08-005-032-001/1250
(UDAYPURA) 		1708005032NRG24190920230418481 20/09/2023 Aasha Sen 1708005032WL036131 Aasha Sen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 AashaSen (000000)
21 RAJNAGAR MP-08-005-032-001/1250
(UDAYPURA) 		1708005032NRG24190920230418480 20/09/2023 Kanhaiya 1708005032WL036131 Kanhaiya 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 Kanhaiya (000000)
22 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24190920230418483 20/09/2023 Vinod Prajapati 1708005032WL036131 Vinod Prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 VinodPrajapati (000000)
23 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24190920230418482 20/09/2023 Vinod Prajapati 1708005032WL036131 Vinod Prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 VinodPrajapati (000000)
24 RAJNAGAR MP-08-005-032-001/1252
(UDAYPURA) 		1708005032NRG24190920230418484 20/09/2023 Raju Shukla 1708005032WL036131 Raju Shukla 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 RajuShukla (000000)
25 RAJNAGAR MP-08-005-050-001/1094
(KHAJWA) 		1708005050NRG24200920230420104 20/09/2023 BALLU PATEL 1708005050WL036233 BALLU PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309484846 BALLUPATEL (000000)
26 RAJNAGAR MP-08-005-050-001/117-C
(KHAJWA) 		1708005050NRG24200920230420075 20/09/2023 Ravishankar Soni 1708005050WL036232 Ravishankar Soni 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 RavishankarSoni (000000)
27 RAJNAGAR MP-08-005-050-001/943-D
(KHAJWA) 		1708005050NRG24200920230420092 20/09/2023 Surendra Awasthi 1708005050WL036232 Surendra Awasthi 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 SurendraAwasthi (000000)
28 RAJNAGAR MP-08-005-061-001/314
(DIGOUNI) 		1708005061NRG24200920230419947 20/09/2023 bhagwancharan 1708005061WL036216 bhagwancharan 00415 SBIN0002169 442 442 Processed 10/11/2023 309484846 bhagwancharan (000000)
29 RAJNAGAR MP-08-005-064-001/257-A
(TALGOWN) 		1708005064NRG24200920230419711 20/09/2023 Bhagawati Patel 1708005064WL036210 Bhagawati Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 BhagawatiPatel (000000)
30 RAJNAGAR MP-08-005-064-001/257-A
(TALGOWN) 		1708005064NRG24200920230419710 20/09/2023 Mahesh patel 1708005064WL036210 Mahesh patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 Maheshpatel (000000)
31 RAJNAGAR MP-08-005-064-001/267-D
(TALGOWN) 		1708005064NRG24200920230419715 20/09/2023 brajbharat patel 1708005064WL036210 brajbharat patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 brajbharatpatel (000000)
32 RAJNAGAR MP-08-005-064-001/387-A
(TALGOWN) 		1708005064NRG24200920230419749 20/09/2023 chirojilal patel 1708005064WL036210 chirojilal patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 chirojilalpatel (000000)
33 RAJNAGAR MP-08-005-064-001/387-A
(TALGOWN) 		1708005064NRG24200920230419748 20/09/2023 chirojilal patel 1708005064WL036210 chirojilal patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 chirojilalpatel (000000)
34 RAJNAGAR MP-08-005-064-001/390-C
(TALGOWN) 		1708005064NRG24200920230419754 20/09/2023 nandram patel 1708005064WL036210 nandram patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 nandrampatel (000000)
35 RAJNAGAR MP-08-005-064-001/720-D
(TALGOWN) 		1708005064NRG24200920230419777 20/09/2023 LALITKISHOR 1708005064WL036210 LALITKISHOR 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 LALITKISHOR (000000)
36 RAJNAGAR MP-08-005-064-001/720-D
(TALGOWN) 		1708005064NRG24200920230419776 20/09/2023 LALITKISHOR 1708005064WL036210 LALITKISHOR 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 LALITKISHOR (000000)
37 RAJNAGAR MP-08-005-064-001/721-A
(TALGOWN) 		1708005064NRG24200920230419778 20/09/2023 MAHAPRASAD PATEL 1708005064WL036210 MAHAPRASAD PATEL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 MAHAPRASADPATEL (000000)
38 RAJNAGAR MP-08-005-064-001/721-C
(TALGOWN) 		1708005064NRG24200920230419872 20/09/2023 BHUPENDRA PATEL 1708005064WL036212 BHUPENDRA PATEL 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 BHUPENDRAPATEL (000000)
39 RAJNAGAR MP-08-005-064-001/760
(TALGOWN) 		1708005064NRG24200920230419785 20/09/2023 sangita patel 1708005064WL036210 sangita patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309484846 sangitapatel (000000)
SubTotal 26078 26078
40 RAJNAGAR MP-08-005-007-002/161
(BASARI) 		1708005008NRG24200920230418903 20/09/2023 asharam 1708005008WL036160 asharam 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484846 asharam (000000)
41 RAJNAGAR MP-08-005-023-001/467
(GANJ) 		1708005023NRG24190920230418685 20/09/2023 Balkishun 1708005023WL036145 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 Balkishun (000000)
42 RAJNAGAR MP-08-005-025-001/1125
(AUNTAPURWA) 		1708005025NRG24200920230419598 20/09/2023 Bidya Pal 1708005025WL036205 Bidya Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 BidyaPal (000000)
43 RAJNAGAR MP-08-005-025-002/1310
(AUNTAPURWA) 		1708005025NRG24200920230419608 20/09/2023 SUNDARLAL PATEL 1708005025WL036205 SUNDARLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 SUNDARLALPATEL (000000)
44 RAJNAGAR MP-08-005-025-002/327-A
(AUNTAPURWA) 		1708005025NRG24200920230419586 20/09/2023 Ratan Prajapati 1708005025WL036203 Ratan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 RatanPrajapati (000000)
45 RAJNAGAR MP-08-005-032-001/1154
(UDAYPURA) 		1708005032NRG24190920230418488 20/09/2023 Rajkumari Patel 1708005032WL036132 Rajkumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 RajkumariPatel (000000)
46 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24190920230418580 20/09/2023 Anupma Shukla 1708005032WL036139 Anupma Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 AnupmaShukla (000000)
47 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24190920230418579 20/09/2023 Vipin Kumar Shukla 1708005032WL036139 Vipin Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 VipinKumarShukla (000000)
48 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24190920230418581 20/09/2023 Brajesh Prajapati 1708005032WL036139 Brajesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 BrajeshPrajapati (000000)
49 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24190920230418479 20/09/2023 Brajesh Prajapati 1708005032WL036131 Brajesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 BrajeshPrajapati (000000)
50 RAJNAGAR MP-08-005-032-001/1252
(UDAYPURA) 		1708005032NRG24190920230418485 20/09/2023 Janvi Shukla 1708005032WL036131 Janvi Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 JanviShukla (000000)
51 RAJNAGAR MP-08-005-032-001/1253
(UDAYPURA) 		1708005032NRG24190920230418486 20/09/2023 Ganesh Prajapati 1708005032WL036131 Ganesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 GaneshPrajapati (000000)
52 RAJNAGAR MP-08-005-032-001/1255
(UDAYPURA) 		1708005032NRG24190920230418522 20/09/2023 Virendra Kumar Dixit 1708005032WL036134 Virendra Kumar Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 VirendraKumarDixit (000000)
53 RAJNAGAR MP-08-005-050-001/1018-D
(KHAJWA) 		1708005050NRG24200920230420099 20/09/2023 RAMESH PATEL 1708005050WL036233 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484846 RAMESHPATEL (000000)
54 RAJNAGAR MP-08-005-050-001/1165
(KHAJWA) 		1708005050NRG24200920230420071 20/09/2023 Vishnu Sen 1708005050WL036232 Vishnu Sen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484846 VishnuSen (000000)
55 RAJNAGAR MP-08-005-050-001/188-A
(KHAJWA) 		1708005050NRG24200920230420079 20/09/2023 Sundarlal 1708005050WL036232 Sundarlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484846 Sundarlal (000000)
SubTotal 20332 20332
56 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24190920230418541 20/09/2023 girija yadav 1708005032WL036135 girija yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484846 girijayadav (000000)
57 RAJNAGAR MP-08-005-050-001/101-B
(KHAJWA) 		1708005050NRG24200920230420093 20/09/2023 Phoolchand Prajapati 1708005050WL036233 Phoolchand Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484846 PhoolchandPrajapati (000000)
58 RAJNAGAR MP-08-005-061-001/522
(DIGOUNI) 		1708005061NRG24200920230419958 20/09/2023 umasankar 1708005061WL036216 umasankar 00688 FINO0001001 221 221 Processed 10/11/2023 309484846 umasankar (000000)
SubTotal 2873 2873
59 RAJNAGAR MP-08-005-012-001/94-A
(BHERA) 		1708005012NRG24200920230420139 20/09/2023 Ramcharan 1708005012WL036237 Ramcharan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484846 Ramcharan (000000)
60 RAJNAGAR MP-08-005-027-001/7-A
(KABAR) 		1708005027NRG24190920230418446 20/09/2023 Balram Sen 1708005027WL036123 Balram Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484846 BalramSen (000000)
61 RAJNAGAR MP-08-005-032-001/1254
(UDAYPURA) 		1708005032NRG24190920230418521 20/09/2023 Deepak Kushwaha 1708005032WL036134 Deepak Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484846 DeepakKushwaha (000000)
62 RAJNAGAR MP-08-005-032-001/1254
(UDAYPURA) 		1708005032NRG24190920230418520 20/09/2023 Deepak Kushwaha 1708005032WL036134 Deepak Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484846 DeepakKushwaha (000000)
SubTotal 5525 5525
63 RAJNAGAR MP-08-005-001-001/155-D
(TILOUHAN) 		1708005001NRG24200920230419620 20/09/2023 Halkai Kushwaha 1708005001WL036206 Halkai Kushwaha 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309484846 HalkaiKushwaha (000000)
64 RAJNAGAR MP-08-005-023-001/899-B
(GANJ) 		1708005023NRG24190920230418707 20/09/2023 Hemant 1708005023WL036145 Hemant 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309484846 Hemant (000000)
SubTotal 2431 2431
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_200923FTO_277909 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_200923FTO_277909 Canara Bank CNRB0001186 KHAJURAHO 1105
3 RAJNAGAR MP1708005_200923FTO_277909 Canara Bank CNRB0001915 BASARI 1768
4 RAJNAGAR MP1708005_200923FTO_277909 Central Bank Of India CBIN0284521 KHAJURAHO 1326
5 RAJNAGAR MP1708005_200923FTO_277909 HDFC bank HDFC0001770 CHATTARPUR 2210
6 RAJNAGAR MP1708005_200923FTO_277909 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
7 RAJNAGAR MP1708005_200923FTO_277909 State Bank of India SBIN0001628 ADB CHHATARPUR 5525
8 RAJNAGAR MP1708005_200923FTO_277909 State Bank of India SBIN0002169 RAJNAGAR 26078
9 RAJNAGAR MP1708005_200923FTO_277909 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
10 RAJNAGAR MP1708005_200923FTO_277909 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 884
11 RAJNAGAR MP1708005_200923FTO_277909 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
12 RAJNAGAR MP1708005_200923FTO_277909 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 14144
13 RAJNAGAR MP1708005_200923FTO_277909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 RAJNAGAR MP1708005_200923FTO_277909 India Post Payments Bank IPOS0000001 Chhatarpur 5525
15 RAJNAGAR MP1708005_200923FTO_277909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel