Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_140422APB_FTO_49427
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-08-005-017-001/144
(GADHA) 		1708005017NRG23130420220013035 14/04/2022 NEELKANTH 1708005017WL001013 NEELKANTH 00045 BARB0CHHATA 1428 1428 Processed 06/05/2022 563153519 NEELKANTH BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-032-001/11
(UDAYPURA) 		1708005032NRG23140420220013935 14/04/2022 DHARMI 1708005032WL001066 DHARMI 00045 BARB0CHHATA 1224 1224 Processed 06/05/2022 563153519 DHARMI BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-032-001/11
(UDAYPURA) 		1708005032NRG23140420220013934 14/04/2022 KHILLU 1708005032WL001066 KHILLU 00045 BARB0CHHATA 1224 1224 Processed 06/05/2022 563153519 KHILLU BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-040-001/106-A
(BARDAHA) 		1708005040NRG23140420220016236 14/04/2022 POORAN PATEL 1708005040WL001212 POORAN PATEL 00045 BARB0CHHATA 1224 1224 Processed 06/05/2022 563153519 POORANPATEL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-040-001/225-A
(BARDAHA) 		1708005040NRG23140420220016223 14/04/2022 DEENDYAL 1708005040WL001210 DEENDYAL 00045 BARB0CHHATA 1224 1224 Processed 06/05/2022 563153519 DEENDYAL BANK OF BARODA(606985)
SubTotal 6324 6324
6 RAJNAGAR MP-08-005-014-001/424
(VIKRAMPUR) 		1708005014NRG23140420220015047 14/04/2022 hira yadav 1708005014WL001130 hira yadav 00415 SBIN0002169 612 612 Processed 06/05/2022 563153519 hirayadav STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-015-002/142
(PAHADIMEMARU) 		1708005015NRG23140420220015052 14/04/2022 Kishan 1708005015WL001132 Kishan 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Kishan STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-015-002/175
(PAHADIMEMARU) 		1708005015NRG23140420220015056 14/04/2022 SHYAM LAL 1708005015WL001132 SHYAM LAL 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 SHYAMLAL STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-015-002/38-A
(PAHADIMEMARU) 		1708005015NRG23140420220015060 14/04/2022 Bhagvati 1708005015WL001132 Bhagvati 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Bhagvati CANARA BANK(508532)
10 RAJNAGAR MP-08-005-015-002/77
(PAHADIMEMARU) 		1708005015NRG23140420220015061 14/04/2022 tulshidas 1708005015WL001132 tulshidas 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 tulshidas STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-015-002/78
(PAHADIMEMARU) 		1708005015NRG23140420220015062 14/04/2022 VIDRAWAN PAAL 1708005015WL001132 VIDRAWAN PAAL 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 VIDRAWANPAAL STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-015-002/78
(PAHADIMEMARU) 		1708005015NRG23140420220015063 14/04/2022 VINDRAWAN 1708005015WL001132 VINDRAWAN 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 VINDRAWAN STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-018-002/248-A
(KUTIYA) 		1708005018NRG23140420220014306 14/04/2022 POORAN RAJAK 1708005018WL001074 POORAN RAJAK 00415 SBIN0002169 1158 1158 Processed 06/05/2022 563153519 POORANRAJAK PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR MP-08-005-018-002/58
(KUTIYA) 		1708005018NRG23140420220014442 14/04/2022 babli 1708005018WL001080 babli 00415 SBIN0002169 579 579 Processed 06/05/2022 563153519 babli STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-032-001/1
(UDAYPURA) 		1708005032NRG23140420220013841 14/04/2022 Mangu 1708005032WL001065 Mangu 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Mangu STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-035-001/284-A
(NAYAGOWN) 		1708005035NRG23140420220015068 14/04/2022 lallu Bai 1708005035WL001133 lallu Bai 00415 SBIN0002169 1158 1158 Processed 06/05/2022 563153519 lalluBai STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-040-001/108
(BARDAHA) 		1708005040NRG23140420220016238 14/04/2022 MAHADEV 1708005040WL001212 MAHADEV 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 MAHADEV STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-040-001/112
(BARDAHA) 		1708005040NRG23140420220016241 14/04/2022 Natuwa Patel 1708005040WL001212 Natuwa Patel 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 NatuwaPatel STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-040-001/377
(BARDAHA) 		1708005040NRG23140420220016243 14/04/2022 rameshwar patel 1708005040WL001212 rameshwar patel 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 rameshwarpatel STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-050-001/612-A
(KHAJWA) 		1708005050NRG23140420220015892 14/04/2022 Lachhiya Patel 1708005050WL001188 Lachhiya Patel 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 LachhiyaPatel STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-052-001/10
(CHANDRANAGAR) 		1708005052NRG23140420220014631 14/04/2022 durjan 1708005052WL001093 durjan 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 durjan STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-052-001/10
(CHANDRANAGAR) 		1708005052NRG23140420220014632 14/04/2022 keshar 1708005052WL001093 keshar 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 keshar STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-052-001/12
(CHANDRANAGAR) 		1708005052NRG23140420220014637 14/04/2022 BUDIYA 1708005052WL001093 BUDIYA 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 BUDIYA STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-052-001/12
(CHANDRANAGAR) 		1708005052NRG23140420220014636 14/04/2022 DALPAT 1708005052WL001093 DALPAT 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 DALPAT STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-052-001/13
(CHANDRANAGAR) 		1708005052NRG23140420220014639 14/04/2022 BABULAL 1708005052WL001093 BABULAL 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 BABULAL STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-052-001/13
(CHANDRANAGAR) 		1708005052NRG23140420220014640 14/04/2022 PHOOLA 1708005052WL001093 PHOOLA 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 PHOOLA STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-052-001/244
(CHANDRANAGAR) 		1708005052NRG23140420220014646 14/04/2022 DHARAMDAS 1708005052WL001093 DHARAMDAS 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 DHARAMDAS STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-052-001/663-A
(CHANDRANAGAR) 		1708005052NRG23140420220014652 14/04/2022 Satish 1708005052WL001093 Satish 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Satish STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-052-001/663-A
(CHANDRANAGAR) 		1708005052NRG23140420220014651 14/04/2022 Satish 1708005052WL001093 Satish 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Satish GENERAL POST OFFICE(607245)
30 RAJNAGAR MP-08-005-052-001/794
(CHANDRANAGAR) 		1708005052NRG23140420220014653 14/04/2022 DEENDAYAL 1708005052WL001093 DEENDAYAL 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 DEENDAYAL STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-052-001/879-A
(CHANDRANAGAR) 		1708005052NRG23140420220014655 14/04/2022 RAKESH 1708005052WL001093 RAKESH 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 RAKESH MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-052-001/9
(CHANDRANAGAR) 		1708005052NRG23140420220014657 14/04/2022 BASANTI 1708005052WL001093 BASANTI 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 BASANTI STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-052-001/9
(CHANDRANAGAR) 		1708005052NRG23140420220014656 14/04/2022 MAGNA 1708005052WL001093 MAGNA 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 MAGNA STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-052-001/90
(CHANDRANAGAR) 		1708005052NRG23140420220014658 14/04/2022 DASHRATH 1708005052WL001093 DASHRATH 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 DASHRATH STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-057-002/174
(PATAN) 		1708005057NRG23140420220015922 14/04/2022 Moolchandra 1708005057WL001193 Moolchandra 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Moolchandra STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-072-001/154
(HAKIMPURA) 		1708005072NRG23140420220016559 14/04/2022 Raju 1708005072WL001227 Raju 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Raju STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-072-001/154
(HAKIMPURA) 		1708005072NRG23140420220016560 14/04/2022 Satish 1708005072WL001227 Satish 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Satish FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-072-001/154
(HAKIMPURA) 		1708005072NRG23140420220016558 14/04/2022 Vimla 1708005072WL001227 Vimla 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 Vimla STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-072-001/439
(HAKIMPURA) 		1708005072NRG23140420220016561 14/04/2022 raju 1708005072WL001227 raju 00415 SBIN0002169 1224 1224 Processed 06/05/2022 563153519 raju STATE BANK OF INDIA(508548)
SubTotal 40227 40227
40 RAJNAGAR MP-08-005-015-002/17
(PAHADIMEMARU) 		1708005015NRG23140420220015055 14/04/2022 Punna 1708005015WL001132 Punna 00415 SBIN0002863 1224 1224 Processed 06/05/2022 563153519 Punna STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-052-001/594
(CHANDRANAGAR) 		1708005052NRG23140420220014647 14/04/2022 ganesh 1708005052WL001093 ganesh 00415 SBIN0002863 1224 1224 Processed 06/05/2022 563153519 ganesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
42 RAJNAGAR MP-08-005-015-002/16
(PAHADIMEMARU) 		1708005015NRG23140420220015053 14/04/2022 PARVATI AHIRWAR 1708005015WL001132 PARVATI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153519 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-040-001/297-A
(BARDAHA) 		1708005040NRG23140420220016232 14/04/2022 LAXMI PRASAD PATEL 1708005040WL001211 LAXMI PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153519 LAXMIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-050-001/614
(KHAJWA) 		1708005050NRG23140420220015893 14/04/2022 KISHORI PATEL 1708005050WL001188 KISHORI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563153519 KISHORIPATEL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
45 RAJNAGAR MP-08-005-018-001/459-A
(KUTIYA) 		1708005018NRG23140420220014473 14/04/2022 BALADEN 1708005018WL001082 BALADEN 00688 FINO0001001 1158 1158 Processed 06/05/2022 563153519 BALADEN STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 53829 53829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_140422APB_FTO_49427 Bank of Baroda BARB0CHHATA CHHATARPUR 6324
2 RAJNAGAR MP1708005_140422APB_FTO_49427 State Bank of India SBIN0002169 RAJNAGAR 40227
3 RAJNAGAR MP1708005_140422APB_FTO_49427 State Bank of India SBIN0002863 KHAJURAHO 2448
4 RAJNAGAR MP1708005_140422APB_FTO_49427 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1224
5 RAJNAGAR MP1708005_140422APB_FTO_49427 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2448
6 RAJNAGAR MP1708005_140422APB_FTO_49427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158

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