Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_011222APB_FTO_553890
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-08-005-026-001/591
(JHAMTHULI) 		1708005026NRG23011220220555544 01/12/2022 gulab khan 1708005026WL086506 gulab khan 00045 BARB0CHHATA 1224 1224 Processed 09/12/2022 627082642 gulabkhan STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-032-001/314
(UDAYPURA) 		1708005032NRG23011220220555485 01/12/2022 GAURISHANKAR 1708005032WL086488 GAURISHANKAR 00045 BARB0CHHATA 1224 1224 Processed 09/12/2022 627082642 GAURISHANKAR STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-032-001/545
(UDAYPURA) 		1708005032NRG23011220220555486 01/12/2022 BHAIYARAM YADAV 1708005032WL086488 BHAIYARAM YADAV 00045 BARB0CHHATA 1224 1224 Processed 09/12/2022 627082642 BHAIYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJNAGAR MP-08-005-032-001/599
(UDAYPURA) 		1708005032NRG23011220220555480 01/12/2022 sangeeta sen 1708005032WL086487 sangeeta sen 00045 BARB0CHHATA 1224 1224 Processed 09/12/2022 627082642 sangeetasen BANK OF BARODA(606985)
SubTotal 4896 4896
5 RAJNAGAR MP-08-005-069-001/387
(KURELA) 		1708005069NRG23011220220555591 01/12/2022 Jhana 1708005069WL086514 Jhana 00415 SBIN0002169 1224 1224 Processed 09/12/2022 627082642 Jhana STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 RAJNAGAR MP-08-005-058-001/18
(UMARAYA) 		1708005058NRG23011220220555784 01/12/2022 JHAGDU 1708005058WL086565 JHAGDU 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082642 JHAGDU STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-058-001/18
(UMARAYA) 		1708005058NRG23011220220555785 01/12/2022 LEELA 1708005058WL086565 LEELA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082642 LEELA MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-058-001/202
(UMARAYA) 		1708005058NRG23011220220555786 01/12/2022 vishwnath 1708005058WL086565 vishwnath 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627082642 vishwnath STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 RAJNAGAR MP-08-005-032-001/153
(UDAYPURA) 		1708005032NRG23011220220555484 01/12/2022 BABLU KUSHWAHA 1708005032WL086488 BABLU KUSHWAHA 00703 AIRP0000001 1224 1224 Rejected 09/12/2022 627082642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_011222APB_FTO_553890 Bank of Baroda BARB0CHHATA CHHATARPUR 4896
2 RAJNAGAR MP1708005_011222APB_FTO_553890 State Bank of India SBIN0002169 RAJNAGAR 1224
3 RAJNAGAR MP1708005_011222APB_FTO_553890 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 3672
4 RAJNAGAR MP1708005_011222APB_FTO_553890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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