Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_031023FTO_300863
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-26-003-057-001/289
(MACHALPUR) 		1726003057NRG24031020230638244 03/10/2023 SARDARE BAI 1726003057WL053274 SARDARE BAI 00045 BARB0RAJRAJ 3094 3094 Processed 09/11/2023 291992458 SARDAREBAI (000000)
SubTotal 3094 3094
2 RAJGARH MP-26-003-066-005/40-C
(NESDI) 		1726003000NRG24031020230638858 03/10/2023 MADHU 1726003WL053321 MADHU 00048 BKID0009950 1326 1326 Processed 09/11/2023 291992458 MADHU (000000)
SubTotal 1326 1326
3 RAJGARH MP-26-003-005-003/12
(BAIHEDA) 		1726003005NRG24021020230636761 03/10/2023 GEETA BAI 1726003005WL053096 GEETA BAI 00048 BKID0009964 221 221 Processed 09/11/2023 291992458 GEETABAI (000000)
4 RAJGARH MP-26-003-005-003/70
(BAIHEDA) 		1726003005NRG24021020230636764 03/10/2023 Giriraj 1726003005WL053096 Giriraj 00048 BKID0009964 221 221 Processed 09/11/2023 291992458 Giriraj (000000)
5 RAJGARH MP-26-003-052-004/293
(KUNDIBEH) 		1726003052NRG24011020230635163 03/10/2023 KALU SINGH 1726003052WL052851 KALU SINGH 00048 BKID0009964 663 663 Processed 09/11/2023 291992458 KALUSINGH (000000)
6 RAJGARH MP-26-003-062-002/101-A
(MURARIYA) 		1726003062NRG24011020230634865 03/10/2023 HANSA BAI 1726003062WL052822 HANSA BAI 00048 BKID0009964 884 884 Processed 09/11/2023 291992458 HANSABAI (000000)
7 RAJGARH MP-26-003-062-002/101-A
(MURARIYA) 		1726003062NRG24011020230634864 03/10/2023 JAGDISH 1726003062WL052822 JAGDISH 00048 BKID0009964 884 884 Processed 09/11/2023 291992458 JAGDISH (000000)
8 RAJGARH MP-26-003-070-001/57
(PADLIYAKHEDI) 		1726003070NRG24300920230633980 03/10/2023 kaluram 1726003070WL052715 kaluram 00048 BKID0009964 3094 3094 Processed 09/11/2023 291992458 kaluram (000000)
SubTotal 5967 5967
9 RAJGARH MP-26-003-008-003/220
(BAMLABEH) 		1726003008NRG24021020230636607 03/10/2023 MAHESH 1726003008WL053064 MAHESH 00048 BKID0009965 663 663 Processed 09/11/2023 291992458 MAHESH (000000)
10 RAJGARH MP-26-003-008-003/34
(BAMLABEH) 		1726003008NRG24021020230636610 03/10/2023 BAL KISHAN 1726003008WL053064 BAL KISHAN 00048 BKID0009965 663 663 Processed 09/11/2023 291992458 BALKISHAN (000000)
SubTotal 1326 1326
11 RAJGARH MP-26-003-001-002/5
(AMBA) 		1726003001NRG24031020230637673 03/10/2023 Jagmohan sondhiya 1726003001WL053213 Jagmohan sondhiya 00048 BKID0009967 1547 1547 Processed 09/11/2023 291992458 Jagmohansondhiya (000000)
SubTotal 1547 1547
12 RAJGARH MP-26-003-036-007/44-A
(KALI TALAI) 		1726003036NRG24300920230633611 03/10/2023 Krishna Bai 1726003036WL052676 Krishna Bai 00078 CNRB0003729 884 884 Processed 09/11/2023 291992458 KrishnaBai (000000)
SubTotal 884 884
13 RAJGARH MP-26-003-057-001/265
(MACHALPUR) 		1726003057NRG24031020230638243 03/10/2023 JUMMI BAI 1726003057WL053274 JUMMI BAI 00089 CBIN0283520 2873 2873 Processed 09/11/2023 291992458 JUMMIBAI (000000)
14 RAJGARH MP-26-003-066-005/222
(NESDI) 		1726003000NRG24031020230638892 03/10/2023 JAGDISH 1726003WL053323 JAGDISH 00089 CBIN0283520 1326 1326 Processed 09/11/2023 291992458 JAGDISH (000000)
SubTotal 4199 4199
15 RAJGARH MP-26-003-012-001/265
(BANSKHEDA) 		1726003000NRG24031020230638842 03/10/2023 Devraj Nagar 1726003WL053320 Devraj Nagar 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291992458 DevrajNagar (000000)
SubTotal 1547 1547
16 RAJGARH MP-26-003-002-001/180
(BARKHEDA) 		1726003002NRG24011020230635200 03/10/2023 Kamal singh 1726003002WL052859 Kamal singh 00354 PUNB0683500 3094 3094 Processed 09/11/2023 291992458 Kamalsingh (000000)
17 RAJGARH MP-26-003-024-006/28-B
(DHANWAS KALAN) 		1726003000NRG24031020230638982 03/10/2023 Dev Singh 1726003WL053325 Dev Singh 00354 PUNB0683500 1326 1326 Processed 09/11/2023 291992458 DevSingh (000000)
18 RAJGARH MP-26-003-057-001/228-C
(MACHALPUR) 		1726003057NRG24031020230638159 03/10/2023 KELASH 1726003057WL053265 KELASH 00354 PUNB0683500 3094 3094 Processed 09/11/2023 291992458 KELASH (000000)
19 RAJGARH MP-26-003-057-001/228-C
(MACHALPUR) 		1726003057NRG24031020230638158 03/10/2023 KELASH 1726003057WL053265 KELASH 00354 PUNB0683500 3094 3094 Processed 09/11/2023 291992458 KELASH (000000)
20 RAJGARH MP-26-003-057-001/272
(MACHALPUR) 		1726003057NRG24031020230638315 03/10/2023 GANPATLAL 1726003057WL053286 GANPATLAL 00354 PUNB0683500 3094 3094 Processed 09/11/2023 291992458 GANPATLAL (000000)
21 RAJGARH MP-26-003-057-001/272
(MACHALPUR) 		1726003057NRG24031020230638314 03/10/2023 GANPATLAL 1726003057WL053286 GANPATLAL 00354 PUNB0683500 3094 3094 Processed 09/11/2023 291992458 GANPATLAL (000000)
SubTotal 16796 16796
22 RAJGARH MP-26-003-066-008/19
(NESDI) 		1726003000NRG24031020230638921 03/10/2023 MUNNI BI 1726003WL053323 MUNNI BI 00415 SBIN0010503 1326 1326 Processed 09/11/2023 291992458 MUNNIBI (000000)
23 RAJGARH MP-26-003-066-008/19
(NESDI) 		1726003000NRG24031020230638920 03/10/2023 NURMOHMMAD 1726003WL053323 NURMOHMMAD 00415 SBIN0010503 1326 1326 Processed 09/11/2023 291992458 NURMOHMMAD (000000)
SubTotal 2652 2652
24 RAJGARH MP-26-003-052-003/2-B
(KUNDIBEH) 		1726003052NRG24011020230635146 03/10/2023 Rahul Singh Tomar 1726003052WL052851 Rahul Singh Tomar 00468 UBIN0570796 663 663 Processed 09/11/2023 291992458 RahulSinghTomar (000000)
25 RAJGARH MP-26-003-057-001/267-A
(MACHALPUR) 		1726003057NRG24031020230638160 03/10/2023 MANGI BAI 1726003057WL053265 MANGI BAI 00468 UBIN0570796 3094 3094 Processed 09/11/2023 291992458 MANGIBAI (000000)
26 RAJGARH MP-26-003-057-001/268-A
(MACHALPUR) 		1726003057NRG24031020230638313 03/10/2023 BALU 1726003057WL053286 BALU 00468 UBIN0570796 3094 3094 Processed 09/11/2023 291992458 BALU (000000)
27 RAJGARH MP-26-003-057-001/268-A
(MACHALPUR) 		1726003057NRG24031020230638312 03/10/2023 BALU 1726003057WL053286 BALU 00468 UBIN0570796 3094 3094 Processed 09/11/2023 291992458 BALU (000000)
28 RAJGARH MP-26-003-057-001/273-A
(MACHALPUR) 		1726003057NRG24031020230638161 03/10/2023 MANGILAL 1726003057WL053265 MANGILAL 00468 UBIN0570796 3094 3094 Processed 09/11/2023 291992458 MANGILAL (000000)
SubTotal 13039 13039
29 RAJGARH MP-26-003-052-003/3-B
(KUNDIBEH) 		1726003052NRG24011020230635148 03/10/2023 Nirmala Bai 1726003052WL052851 Nirmala Bai 00688 FINO0001001 663 663 Processed 09/11/2023 291992458 NirmalaBai (000000)
30 RAJGARH MP-26-003-052-004/14-A
(KUNDIBEH) 		1726003052NRG24011020230635154 03/10/2023 Bhagvan Singh 1726003052WL052851 Bhagvan Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291992458 BhagvanSingh (000000)
31 RAJGARH MP-26-003-052-004/199-A
(KUNDIBEH) 		1726003052NRG24011020230635156 03/10/2023 Sunil Solanki 1726003052WL052851 Sunil Solanki 00688 FINO0001001 663 663 Processed 09/11/2023 291992458 SunilSolanki (000000)
SubTotal 1989 1989
32 RAJGARH MP-26-003-056-002/184
(LIMBODA) 		1726003056NRG24031020230637453 03/10/2023 SAVITRI BAI 1726003056WL053170 SAVITRI BAI 00697 BKID0MG0309 2652 2652 Processed 09/11/2023 291992458 SAVITRIBAI (000000)
SubTotal 2652 2652
33 RAJGARH MP-26-003-036-002/163-A
(KALI TALAI) 		1726003036NRG24300920230633605 03/10/2023 rambhroshe 1726003036WL052676 rambhroshe 00697 BKID0MG0310 884 884 Processed 09/11/2023 291992458 rambhroshe (000000)
34 RAJGARH MP-26-003-036-007/44-A
(KALI TALAI) 		1726003036NRG24300920230633610 03/10/2023 Mod Singh 1726003036WL052676 Mod Singh 00697 BKID0MG0310 884 884 Processed 09/11/2023 291992458 ModSingh (000000)
35 RAJGARH MP-26-003-062-001/108
(MURARIYA) 		1726003062NRG24011020230634828 03/10/2023 PREM BAI 1726003062WL052822 PREM BAI 00697 BKID0MG0310 884 884 Processed 09/11/2023 291992458 PREMBAI (000000)
36 RAJGARH MP-26-003-062-001/109-B
(MURARIYA) 		1726003062NRG24011020230634829 03/10/2023 Mangalsingh Sondhiya 1726003062WL052822 Mangalsingh Sondhiya 00697 BKID0MG0310 884 884 Processed 09/11/2023 291992458 MangalsinghSondhiya (000000)
37 RAJGARH MP-26-003-062-001/73-A
(MURARIYA) 		1726003062NRG24011020230634855 03/10/2023 Braj Mohan 1726003062WL052822 Braj Mohan 00697 BKID0MG0310 884 884 Processed 09/11/2023 291992458 BrajMohan (000000)
SubTotal 4420 4420
38 RAJGARH MP-26-003-066-005/40-B
(NESDI) 		1726003000NRG24031020230638857 03/10/2023 Mamta 1726003WL053321 Mamta 00697 BKID0MG0330 1326 1326 Rejected 15/11/2023 No Such Account
39 RAJGARH MP-26-003-066-005/63
(NESDI) 		1726003000NRG24031020230638908 03/10/2023 GOPAL 1726003WL053323 GOPAL 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291992458 GOPAL (000000)
SubTotal 2652 2652
40 RAJGARH MP-26-003-062-002/30
(MURARIYA) 		1726003062NRG24011020230634878 03/10/2023 HINDU SINGH 1726003062WL052822 HINDU SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291992458 HINDUSINGH (000000)
41 RAJGARH MP-26-003-073-003/157
(PIPALBEH) 		1726003073NRG24021020230636325 03/10/2023 GOPAL 1726003073WL052986 GOPAL 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291992458 GOPAL (000000)
SubTotal 2652 2652
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_031023FTO_300863 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 RAJGARH MP1726003_031023FTO_300863 Bank of India BKID0009950 RAJGARH 1326
3 RAJGARH MP1726003_031023FTO_300863 Bank of India BKID0009964 KAREDI 5967
4 RAJGARH MP1726003_031023FTO_300863 Bank of India BKID0009965 BAMLABE 1326
5 RAJGARH MP1726003_031023FTO_300863 Bank of India BKID0009967 KACHARI 1547
6 RAJGARH MP1726003_031023FTO_300863 Canara Bank CNRB0003729 RAJGARH 884
7 RAJGARH MP1726003_031023FTO_300863 Central Bank Of India CBIN0283520 RAJGARH 4199
8 RAJGARH MP1726003_031023FTO_300863 Indian Bank IDIB000P507 PACHORE 1547
9 RAJGARH MP1726003_031023FTO_300863 Punjab National Bank PUNB0683500 RAJGARH MP 16796
10 RAJGARH MP1726003_031023FTO_300863 State Bank of India SBIN0010503 GAIL JHABUA 2652
11 RAJGARH MP1726003_031023FTO_300863 Union Bank of India UBIN0570796 Rajgarh 13039
12 RAJGARH MP1726003_031023FTO_300863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
13 RAJGARH MP1726003_031023FTO_300863 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
14 RAJGARH MP1726003_031023FTO_300863 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 4420
15 RAJGARH MP1726003_031023FTO_300863 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652
16 RAJGARH MP1726003_031023FTO_300863 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 884
17 RAJGARH MP1726003_031023FTO_300863 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1768

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