Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_301123APB_FTO_369666
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-26-003-076-003/55-A
(PIPLODI) 		1726003000NRG24301120230765449 30/11/2023 VINOD KUMAR 1726003WL061629 VINOD KUMAR 00045 BARB0RAJRAJ 2431 2431 Processed 01/01/2024 321065540 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJGARH MP-26-003-076-005/11-B
(PIPLODI) 		1726003000NRG24301120230765466 30/11/2023 Ajadsingh Gurjar 1726003WL061629 Ajadsingh Gurjar 00045 BARB0RAJRAJ 2431 2431 Processed 01/01/2024 321065540 AjadsinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 RAJGARH MP-26-003-076-001/1-B
(PIPLODI) 		1726003000NRG24301120230765434 30/11/2023 Kedar Bai 1726003WL061629 Kedar Bai 00048 BKID0009950 2431 2431 Processed 01/01/2024 321065540 KedarBai BANK OF INDIA(508505)
4 RAJGARH MP-26-003-076-003/9-D
(PIPLODI) 		1726003000NRG24301120230765459 30/11/2023 ARJUN 1726003WL061629 ARJUN 00048 BKID0009950 2431 2431 Processed 01/01/2024 321065540 ARJUN UNION BANK OF INDIA(508500)
SubTotal 4862 4862
5 RAJGARH MP-26-003-076-003/65-D
(PIPLODI) 		1726003000NRG24301120230765452 30/11/2023 KOMAL 1726003WL061629 KOMAL 00078 CNRB0003729 2431 2431 Processed 01/01/2024 321065540 KOMAL BANK OF INDIA(508505)
6 RAJGARH MP-26-003-076-008/99
(PIPLODI) 		1726003000NRG24301120230765494 30/11/2023 RAMESH GURJAR 1726003WL061629 RAMESH GURJAR 00078 CNRB0003729 2210 2210 Processed 01/01/2024 321065540 RAMESHGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
7 RAJGARH MP-26-003-076-001/17-A
(PIPLODI) 		1726003000NRG24301120230765435 30/11/2023 Lakhan Singh 1726003WL061629 Lakhan Singh 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 LakhanSingh CENTRAL BANK OF INDIA(607115)
8 RAJGARH MP-26-003-076-001/8-C
(PIPLODI) 		1726003000NRG24301120230765437 30/11/2023 Vitthal 1726003WL061629 Vitthal 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 Vitthal CENTRAL BANK OF INDIA(607115)
9 RAJGARH MP-26-003-076-003/105-A
(PIPLODI) 		1726003000NRG24301120230765440 30/11/2023 MAKHAN GURJAR 1726003WL061629 MAKHAN GURJAR 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 MAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-076-003/2-C
(PIPLODI) 		1726003000NRG24301120230765443 30/11/2023 rakesh 1726003WL061629 rakesh 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-076-003/26-A
(PIPLODI) 		1726003000NRG24301120230765445 30/11/2023 RAMAVTAR 1726003WL061629 RAMAVTAR 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RAMAVTAR CENTRAL BANK OF INDIA(607115)
12 RAJGARH MP-26-003-076-003/48
(PIPLODI) 		1726003000NRG24301120230765447 30/11/2023 DHAPU BAI 1726003WL061629 DHAPU BAI 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 DHAPUBAI CENTRAL BANK OF INDIA(607115)
13 RAJGARH MP-26-003-076-003/54
(PIPLODI) 		1726003000NRG24301120230765448 30/11/2023 RAMNARAYAN 1726003WL061629 RAMNARAYAN 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
14 RAJGARH MP-26-003-076-003/8-C
(PIPLODI) 		1726003000NRG24301120230765454 30/11/2023 RAMSIYA 1726003WL061629 RAMSIYA 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RAMSIYA CENTRAL BANK OF INDIA(607115)
15 RAJGARH MP-26-003-076-003/84-C
(PIPLODI) 		1726003000NRG24301120230765457 30/11/2023 om sahu 1726003WL061629 om sahu 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 omsahu UNION BANK OF INDIA(508500)
16 RAJGARH MP-26-003-076-003/9-C
(PIPLODI) 		1726003000NRG24301120230765458 30/11/2023 SHREERAM 1726003WL061629 SHREERAM 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 SHREERAM UCO BANK(607066)
17 RAJGARH MP-26-003-076-003/92-D
(PIPLODI) 		1726003000NRG24301120230765460 30/11/2023 Ramnaresh 1726003WL061629 Ramnaresh 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 Ramnaresh CENTRAL BANK OF INDIA(607115)
18 RAJGARH MP-26-003-076-003/93-D
(PIPLODI) 		1726003000NRG24301120230765462 30/11/2023 CHETAN KUMAR 1726003WL061629 CHETAN KUMAR 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 CHETANKUMAR STATE BANK OF INDIA(508548)
19 RAJGARH MP-26-003-076-003/96-B
(PIPLODI) 		1726003000NRG24301120230765463 30/11/2023 RAGHUVEER SAHU 1726003WL061629 RAGHUVEER SAHU 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RAGHUVEERSAHU STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-076-008/14-A
(PIPLODI) 		1726003000NRG24301120230765476 30/11/2023 Mamata 1726003WL061629 Mamata 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 Mamata CENTRAL BANK OF INDIA(607115)
21 RAJGARH MP-26-003-076-008/19
(PIPLODI) 		1726003000NRG24301120230765479 30/11/2023 LALTA BAI 1726003WL061629 LALTA BAI 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 LALTABAI CANARA BANK(508532)
22 RAJGARH MP-26-003-076-008/22
(PIPLODI) 		1726003000NRG24301120230765481 30/11/2023 bhuribai 1726003WL061629 bhuribai 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 bhuribai CENTRAL BANK OF INDIA(607115)
23 RAJGARH MP-26-003-076-008/22
(PIPLODI) 		1726003000NRG24301120230765480 30/11/2023 NARAYAN 1726003WL061629 NARAYAN 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJGARH MP-26-003-076-008/24
(PIPLODI) 		1726003000NRG24301120230765482 30/11/2023 GANGARAM 1726003WL061629 GANGARAM 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 GANGARAM CENTRAL BANK OF INDIA(607115)
25 RAJGARH MP-26-003-076-008/24
(PIPLODI) 		1726003000NRG24301120230765483 30/11/2023 PREM BAI 1726003WL061629 PREM BAI 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 PREMBAI CENTRAL BANK OF INDIA(607115)
26 RAJGARH MP-26-003-076-008/24-A
(PIPLODI) 		1726003000NRG24301120230765484 30/11/2023 RADHESYAM 1726003WL061629 RADHESYAM 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RADHESYAM CENTRAL BANK OF INDIA(607115)
27 RAJGARH MP-26-003-076-008/25
(PIPLODI) 		1726003000NRG24301120230765486 30/11/2023 MOR SINGH 1726003WL061629 MOR SINGH 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 MORSINGH CENTRAL BANK OF INDIA(607115)
28 RAJGARH MP-26-003-076-008/31
(PIPLODI) 		1726003000NRG24301120230765490 30/11/2023 MOTILAL 1726003WL061629 MOTILAL 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 MOTILAL CENTRAL BANK OF INDIA(607115)
29 RAJGARH MP-26-003-076-008/31
(PIPLODI) 		1726003000NRG24301120230765489 30/11/2023 MOTILAL 1726003WL061629 MOTILAL 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 MOTILAL CENTRAL BANK OF INDIA(607115)
30 RAJGARH MP-26-003-076-008/31-A
(PIPLODI) 		1726003000NRG24301120230765491 30/11/2023 RADHESYAM 1726003WL061629 RADHESYAM 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 RADHESYAM CENTRAL BANK OF INDIA(607115)
31 RAJGARH MP-26-003-076-008/32
(PIPLODI) 		1726003000NRG24301120230765493 30/11/2023 kelashbai 1726003WL061629 kelashbai 00089 CBIN0283520 2210 2210 Processed 01/01/2024 321065540 kelashbai CENTRAL BANK OF INDIA(607115)
32 RAJGARH MP-26-003-076-008/32
(PIPLODI) 		1726003000NRG24301120230765492 30/11/2023 kelashbai 1726003WL061629 kelashbai 00089 CBIN0283520 2431 2431 Processed 01/01/2024 321065540 kelashbai CANARA BANK(508532)
33 RAJGARH MP-26-003-076-009/16
(PIPLODI) 		1726003000NRG24301120230765495 30/11/2023 LEELABAI 1726003WL061629 LEELABAI 00089 CBIN0283520 2210 2210 Processed 01/01/2024 321065540 LEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAJGARH MP-26-003-076-009/19-D
(PIPLODI) 		1726003000NRG24301120230765496 30/11/2023 RADHESHYAM GURJAR 1726003WL061629 RADHESHYAM GURJAR 00089 CBIN0283520 2210 2210 Processed 01/01/2024 321065540 RADHESHYAMGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 67405 67405
35 RAJGARH MP-26-003-076-003/105-B
(PIPLODI) 		1726003000NRG24301120230765441 30/11/2023 Pappu Gurjar 1726003WL061629 Pappu Gurjar 00354 PUNB0683500 2431 2431 Processed 01/01/2024 321065540 PappuGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
36 RAJGARH MP-26-003-076-005/20-B
(PIPLODI) 		1726003000NRG24301120230765470 30/11/2023 Savant 1726003WL061629 Savant 00415 SBIN0030074 2431 2431 Processed 01/01/2024 321065540 Savant CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
37 RAJGARH MP-26-003-076-003/40-C
(PIPLODI) 		1726003000NRG24301120230765446 30/11/2023 MAHESH KUMAR 1726003WL061629 MAHESH KUMAR 00468 UBIN0570796 2431 2431 Processed 01/01/2024 321065540 MAHESHKUMAR UNION BANK OF INDIA(508500)
38 RAJGARH MP-26-003-076-005/10-D
(PIPLODI) 		1726003000NRG24301120230765465 30/11/2023 PYAR JI 1726003WL061629 PYAR JI 00468 UBIN0570796 2431 2431 Processed 01/01/2024 321065540 PYARJI UNION BANK OF INDIA(508500)
SubTotal 4862 4862
39 RAJGARH MP-26-003-076-003/20-D
(PIPLODI) 		1726003000NRG24301120230765444 30/11/2023 ANURADHA 1726003WL061629 ANURADHA 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321065540 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-076-003/97-D
(PIPLODI) 		1726003000NRG24301120230765464 30/11/2023 JASWANT 1726003WL061629 JASWANT 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321065540 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJGARH MP-26-003-076-005/3-C
(PIPLODI) 		1726003000NRG24301120230765474 30/11/2023 SONA BAI 1726003WL061629 SONA BAI 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321065540 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJGARH MP-26-003-076-005/3-C
(PIPLODI) 		1726003000NRG24301120230765473 30/11/2023 SORAM 1726003WL061629 SORAM 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321065540 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJGARH MP-26-003-076-005/3-D
(PIPLODI) 		1726003000NRG24301120230765475 30/11/2023 Mangilal 1726003WL061629 Mangilal 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321065540 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
44 RAJGARH MP-26-003-076-003/73-B
(PIPLODI) 		1726003000NRG24301120230765453 30/11/2023 Anil 1726003WL061629 Anil 00703 AIRP0000001 2431 2431 Processed 01/01/2024 321065540 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_301123APB_FTO_369666 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4862
2 RAJGARH MP1726003_301123APB_FTO_369666 Bank of India BKID0009950 RAJGARH 4862
3 RAJGARH MP1726003_301123APB_FTO_369666 Canara Bank CNRB0003729 RAJGARH 4641
4 RAJGARH MP1726003_301123APB_FTO_369666 Central Bank Of India CBIN0283520 RAJGARH 67405
5 RAJGARH MP1726003_301123APB_FTO_369666 Punjab National Bank PUNB0683500 RAJGARH MP 2431
6 RAJGARH MP1726003_301123APB_FTO_369666 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2431
7 RAJGARH MP1726003_301123APB_FTO_369666 Union Bank of India UBIN0570796 Rajgarh 4862
8 RAJGARH MP1726003_301123APB_FTO_369666 India Post Payments Bank IPOS0000001 Rajgarh 12155
9 RAJGARH MP1726003_301123APB_FTO_369666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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