Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_250423FTO_18592
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-08-005-060-001/944
(BARA) 		1708005060NRG24230420230022170 25/04/2023 Arvind 1708005060WL001959 Arvind 00045 BARB0HAMAXX 442 442 Processed 12/05/2023 644533807 Arvind (000000)
SubTotal 442 442
2 RAJNAGAR MP-08-005-060-001/803
(BARA) 		1708005060NRG24230420230022163 25/04/2023 mathura 1708005060WL001959 mathura 00045 BARB0MAHCHH 663 663 Processed 12/05/2023 644533807 mathura (000000)
3 RAJNAGAR MP-08-005-060-001/933-B
(BARA) 		1708005060NRG24230420230022168 25/04/2023 mahendra 1708005060WL001959 mahendra 00045 BARB0MAHCHH 442 442 Processed 12/05/2023 644533807 mahendra (000000)
SubTotal 1105 1105
4 RAJNAGAR MP-08-005-029-001/196
(DALPATPURA) 		1708005029NRG24240420230022972 25/04/2023 pushpendra patel 1708005029WL002038 pushpendra patel 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644533807 pushpendrapatel (000000)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-072-001/288-C
(HAKIMPURA) 		1708005072NRG24180420230014036 25/04/2023 Mahzabi 1708005072WL001145 Mahzabi 00078 CNRB0004319 1326 1326 Processed 12/05/2023 644533807 Mahzabi (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-029-001/124
(DALPATPURA) 		1708005029NRG24240420230022961 25/04/2023 GUMAN PATEL 1708005029WL002038 GUMAN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644533807 GUMANPATEL (000000)
7 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24240420230022971 25/04/2023 DEVIDEEN PATEL 1708005029WL002038 DEVIDEEN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644533807 DEVIDEENPATEL (000000)
8 RAJNAGAR MP-08-005-044-001/1118-A
(GOMAKALAN) 		1708005044NRG24230420230021023 25/04/2023 Rameshwar patel 1708005044WL001815 Rameshwar patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 Rameshwarpatel (000000)
9 RAJNAGAR MP-08-005-044-001/1125-A
(GOMAKALAN) 		1708005044NRG24230420230021025 25/04/2023 Munni pal 1708005044WL001815 Munni pal 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 Munnipal (000000)
10 RAJNAGAR MP-08-005-044-001/712-B
(GOMAKALAN) 		1708005044NRG24230420230021041 25/04/2023 INDRAPAL RAJAK 1708005044WL001815 INDRAPAL RAJAK 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 INDRAPALRAJAK (000000)
11 RAJNAGAR MP-08-005-044-001/784-C
(GOMAKALAN) 		1708005044NRG24230420230021043 25/04/2023 RAGHUVIR PATEL 1708005044WL001815 RAGHUVIR PATEL 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 RAGHUVIRPATEL (000000)
12 RAJNAGAR MP-08-005-044-001/788-D
(GOMAKALAN) 		1708005044NRG24230420230021045 25/04/2023 SIBBU PATEL 1708005044WL001815 SIBBU PATEL 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 SIBBUPATEL (000000)
13 RAJNAGAR MP-08-005-044-001/789-A
(GOMAKALAN) 		1708005044NRG24230420230021047 25/04/2023 PUSHPA PATEL 1708005044WL001815 PUSHPA PATEL 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 PUSHPAPATEL (000000)
14 RAJNAGAR MP-08-005-060-001/495
(BARA) 		1708005060NRG24230420230022134 25/04/2023 Prakash 1708005060WL001958 Prakash 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 Prakash (000000)
15 RAJNAGAR MP-08-005-060-001/647-C
(BARA) 		1708005060NRG24230420230022140 25/04/2023 DEEPA YADAV 1708005060WL001958 DEEPA YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 DEEPAYADAV (000000)
16 RAJNAGAR MP-08-005-060-001/647-C
(BARA) 		1708005060NRG24230420230022139 25/04/2023 DEEPA YADAV 1708005060WL001958 DEEPA YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 DEEPAYADAV (000000)
17 RAJNAGAR MP-08-005-060-001/648-C
(BARA) 		1708005060NRG24230420230022147 25/04/2023 ROSHNI YADAV 1708005060WL001958 ROSHNI YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 ROSHNIYADAV (000000)
18 RAJNAGAR MP-08-005-060-001/722-A
(BARA) 		1708005060NRG24230420230022153 25/04/2023 UNNU YADAV 1708005060WL001959 UNNU YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644533807 UNNUYADAV (000000)
19 RAJNAGAR MP-08-005-060-001/785
(BARA) 		1708005060NRG24230420230022161 25/04/2023 dinesh 1708005060WL001959 dinesh 00415 SBIN0002169 663 663 Processed 12/05/2023 644533807 dinesh (000000)
20 RAJNAGAR MP-08-005-060-001/805
(BARA) 		1708005060NRG24230420230022165 25/04/2023 surendra 1708005060WL001959 surendra 00415 SBIN0002169 663 663 Processed 12/05/2023 644533807 surendra (000000)
21 RAJNAGAR MP-08-005-072-001/469
(HAKIMPURA) 		1708005072NRG24180420230014038 25/04/2023 ramrati 1708005072WL001145 ramrati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644533807 ramrati (000000)
22 RAJNAGAR MP-08-005-072-001/494-C
(HAKIMPURA) 		1708005072NRG24180420230014042 25/04/2023 Mohammad irshad Alli 1708005072WL001145 Mohammad irshad Alli 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644533807 MohammadirshadAlli (000000)
23 RAJNAGAR MP-08-005-072-001/962
(HAKIMPURA) 		1708005072NRG24180420230014045 25/04/2023 Chatra Patel 1708005072WL001145 Chatra Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644533807 ChatraPatel (000000)
SubTotal 17680 17680
24 RAJNAGAR MP-08-005-029-001/135-A
(DALPATPURA) 		1708005029NRG24240420230022962 25/04/2023 sahab lal 1708005029WL002038 sahab lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644533807 sahablal (000000)
25 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24240420230022967 25/04/2023 LAXMI DEVI PATEL 1708005029WL002038 LAXMI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644533807 LAXMIDEVIPATEL (000000)
26 RAJNAGAR MP-08-005-029-001/177-A
(DALPATPURA) 		1708005029NRG24240420230022968 25/04/2023 PHOOLA 1708005029WL002038 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644533807 PHOOLA (000000)
27 RAJNAGAR MP-08-005-044-001/510
(GOMAKALAN) 		1708005044NRG24230420230021030 25/04/2023 gyaprasad 1708005044WL001815 gyaprasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644533807 gyaprasad (000000)
28 RAJNAGAR MP-08-005-060-001/19-C
(BARA) 		1708005060NRG24230420230022132 25/04/2023 nathuram 1708005060WL001958 nathuram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644533807 nathuram (000000)
29 RAJNAGAR MP-08-005-060-001/19-C
(BARA) 		1708005060NRG24230420230022131 25/04/2023 nathuram 1708005060WL001958 nathuram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644533807 nathuram (000000)
30 RAJNAGAR MP-08-005-060-001/615-C
(BARA) 		1708005060NRG24230420230022137 25/04/2023 GENDA 1708005060WL001958 GENDA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644533807 GENDA (000000)
31 RAJNAGAR MP-08-005-060-001/690-B
(BARA) 		1708005060NRG24230420230022150 25/04/2023 SUMITRA PAL 1708005060WL001959 SUMITRA PAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644533807 SUMITRAPAL (000000)
SubTotal 8398 8398
32 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24230420230022143 25/04/2023 BIMLESH YADAV 1708005060WL001958 BIMLESH YADAV 00688 FINO0001001 884 884 Processed 12/05/2023 644533807 BIMLESHYADAV (000000)
33 RAJNAGAR MP-08-005-072-001/494-B
(HAKIMPURA) 		1708005072NRG24180420230014039 25/04/2023 Junaid Khan 1708005072WL001145 Junaid Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644533807 JunaidKhan (000000)
SubTotal 2210 2210
34 RAJNAGAR MP-08-005-060-001/770-D
(BARA) 		1708005060NRG24230420230022159 25/04/2023 NARENDRA SINGH YADAV 1708005060WL001959 NARENDRA SINGH YADAV 00688 FINO0001446 663 663 Processed 12/05/2023 644533807 NARENDRASINGHYADAV (000000)
SubTotal 663 663
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_250423FTO_18592 Bank of Baroda BARB0HAMAXX HAMA 442
2 RAJNAGAR MP1708005_250423FTO_18592 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
3 RAJNAGAR MP1708005_250423FTO_18592 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_250423FTO_18592 Canara Bank CNRB0004319 BENIGANJ 1326
5 RAJNAGAR MP1708005_250423FTO_18592 State Bank of India SBIN0002169 RAJNAGAR 17680
6 RAJNAGAR MP1708005_250423FTO_18592 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2652
7 RAJNAGAR MP1708005_250423FTO_18592 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 5746
8 RAJNAGAR MP1708005_250423FTO_18592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 RAJNAGAR MP1708005_250423FTO_18592 Fino Payments Bank Ltd FINO0001446 MP RO 663

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