Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_220523FTO_51903
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 RAJGARH MP-26-003-006-001/276
(BAKHED) 		1726003006NRG22111120221390257 22/05/2023 BHURI BAI 1726003WL0107953 BHURI BAI 00045 BARB0RAJRAJ 1737 1737 Processed 25/05/2023 864858477 BHURIBAI (000000)
SubTotal 1737 1737
2 RAJGARH MP-26-003-006-001/127
(BAKHED) 		1726003006NRG22220620221385839 22/05/2023 GOKUL BAI 1726003WL0106919 GOKUL BAI 00048 BKID0009952 1737 1737 Processed 25/05/2023 864858477 GOKULBAI (000000)
3 RAJGARH MP-26-003-006-001/127
(BAKHED) 		1726003006NRG22220620221385840 22/05/2023 hira lal 1726003WL0106919 hira lal 00048 BKID0009952 1737 1737 Processed 25/05/2023 864858477 hiralal (000000)
SubTotal 3474 3474
4 RAJGARH MP-26-003-006-001/276
(BAKHED) 		1726003006NRG22111120221390258 22/05/2023 RAMESH 1726003WL0107953 RAMESH 00697 BKID0MG0355 1737 1737 Processed 25/05/2023 864858477 RAMESH (000000)
5 RAJGARH MP-26-003-006-001/293
(BAKHED) 		1726003006NRG22111120221390264 22/05/2023 BHAVARLAL 1726003WL0107953 BHAVARLAL 00697 BKID0MG0355 1737 1737 Processed 25/05/2023 864858477 BHAVARLAL (000000)
6 RAJGARH MP-26-003-006-001/307
(BAKHED) 		1726003006NRG22111120221390265 22/05/2023 ANARBAI 1726003WL0107953 ANARBAI 00697 BKID0MG0355 1737 1737 Processed 25/05/2023 864858477 ANARBAI (000000)
SubTotal 5211 5211
7 RAJGARH MP-26-003-006-001/293
(BAKHED) 		1726003006NRG22111120221390263 22/05/2023 duropti bai 1726003WL0107953 duropti bai 00697 BKID0NAMRGB 1737 1737 Processed 25/05/2023 864858477 duroptibai (000000)
8 RAJGARH MP-26-003-006-001/307
(BAKHED) 		1726003006NRG22111120221390266 22/05/2023 NARSANGLAL 1726003WL0107953 NARSANGLAL 00697 BKID0NAMRGB 1737 1737 Processed 25/05/2023 864858477 NARSANGLAL (000000)
SubTotal 3474 3474
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_220523FTO_51903 Bank of Baroda BARB0RAJRAJ RAJGARH 1737
2 RAJGARH MP1726003_220523FTO_51903 Bank of India BKID0009952 KHUJNER 3474
3 RAJGARH MP1726003_220523FTO_51903 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 5211
4 RAJGARH MP1726003_220523FTO_51903 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 3474

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