Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_070823APB_FTO_207655
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-26-003-019-002/353
(DEHRIBAMAN) 		1726003000NRG21091020200834927 07/08/2023 JAGDISH 1726003WL076113 JAGDISH 00014 ALLA0210202 600 600 Processed 14/08/2023 520972629 JAGDISH BANK OF INDIA(508505)
2 RAJGARH MP-26-003-019-002/353
(DEHRIBAMAN) 		1726003000NRG21091020200834926 07/08/2023 JAGDISH 1726003WL076113 JAGDISH 00014 ALLA0210202 600 600 Processed 14/08/2023 520972629 JAGDISH BANK OF INDIA(508505)
SubTotal 1200 1200
3 RAJGARH MP-26-003-019-002/14
(DEHRIBAMAN) 		1726003000NRG21201020200877503 07/08/2023 HIRALAL 1726003WL079657 HIRALAL 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 HIRALAL BANK OF INDIA(508505)
4 RAJGARH MP-26-003-019-002/14
(DEHRIBAMAN) 		1726003000NRG21091020200834920 07/08/2023 HIRALAL 1726003WL076113 HIRALAL 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 HIRALAL BANK OF INDIA(508505)
5 RAJGARH MP-26-003-019-002/14
(DEHRIBAMAN) 		1726003000NRG21221020200885359 07/08/2023 HIRALAL 1726003WL080440 HIRALAL 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 HIRALAL BANK OF INDIA(508505)
6 RAJGARH MP-26-003-019-002/141
(DEHRIBAMAN) 		1726003000NRG21221020200885360 07/08/2023 RADESHYAM 1726003WL080440 RADESHYAM 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 RADESHYAM BANK OF INDIA(508505)
7 RAJGARH MP-26-003-019-002/141
(DEHRIBAMAN) 		1726003000NRG21091020200834921 07/08/2023 RADESHYAM 1726003WL076113 RADESHYAM 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 RADESHYAM BANK OF INDIA(508505)
8 RAJGARH MP-26-003-019-002/141
(DEHRIBAMAN) 		1726003000NRG21021120200921790 07/08/2023 RADESHYAM 1726003WL083307 RADESHYAM 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 RADESHYAM BANK OF INDIA(508505)
9 RAJGARH MP-26-003-019-002/163
(DEHRIBAMAN) 		1726003000NRG21021120200921791 07/08/2023 DEVSINGH 1726003WL083307 DEVSINGH 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 DEVSINGH BANK OF INDIA(508505)
10 RAJGARH MP-26-003-019-002/163
(DEHRIBAMAN) 		1726003000NRG21091020200834922 07/08/2023 DEVSINGH 1726003WL076113 DEVSINGH 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 DEVSINGH BANK OF INDIA(508505)
11 RAJGARH MP-26-003-019-002/163
(DEHRIBAMAN) 		1726003000NRG21221020200885361 07/08/2023 DEVSINGH 1726003WL080440 DEVSINGH 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 DEVSINGH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-019-002/205
(DEHRIBAMAN) 		1726003000NRG21221020200885363 07/08/2023 devsingh 1726003WL080440 devsingh 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 devsingh BANK OF INDIA(508505)
13 RAJGARH MP-26-003-019-002/205
(DEHRIBAMAN) 		1726003000NRG21221020200885362 07/08/2023 devsingh 1726003WL080440 devsingh 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 devsingh BANK OF INDIA(508505)
14 RAJGARH MP-26-003-019-002/235
(DEHRIBAMAN) 		1726003000NRG21221020200885364 07/08/2023 biram 1726003WL080440 biram 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 biram BANK OF INDIA(508505)
15 RAJGARH MP-26-003-019-002/235
(DEHRIBAMAN) 		1726003000NRG21091020200834923 07/08/2023 biram 1726003WL076113 biram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 biram BANK OF INDIA(508505)
16 RAJGARH MP-26-003-019-002/240
(DEHRIBAMAN) 		1726003000NRG21221020200885368 07/08/2023 PUNAMCHAND 1726003WL080440 PUNAMCHAND 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 PUNAMCHAND BANK OF INDIA(508505)
17 RAJGARH MP-26-003-019-002/240
(DEHRIBAMAN) 		1726003000NRG21221020200885367 07/08/2023 PUNAMCHAND 1726003WL080440 PUNAMCHAND 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 PUNAMCHAND BANK OF INDIA(508505)
18 RAJGARH MP-26-003-019-002/240
(DEHRIBAMAN) 		1726003000NRG21221020200885366 07/08/2023 PUNAMCHAND 1726003WL080440 PUNAMCHAND 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 PUNAMCHAND BANK OF INDIA(508505)
19 RAJGARH MP-26-003-019-002/278
(DEHRIBAMAN) 		1726003000NRG21201020200877504 07/08/2023 MANGILAL 1726003WL079657 MANGILAL 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-019-002/348
(DEHRIBAMAN) 		1726003000NRG21201020200877505 07/08/2023 gangaram 1726003WL079657 gangaram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 gangaram BANK OF INDIA(508505)
21 RAJGARH MP-26-003-019-002/348
(DEHRIBAMAN) 		1726003000NRG21221020200885370 07/08/2023 gangaram 1726003WL080440 gangaram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 gangaram BANK OF INDIA(508505)
22 RAJGARH MP-26-003-019-002/348
(DEHRIBAMAN) 		1726003000NRG21221020200885369 07/08/2023 gangaram 1726003WL080440 gangaram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 gangaram BANK OF INDIA(508505)
23 RAJGARH MP-26-003-019-002/348
(DEHRIBAMAN) 		1726003000NRG21091020200834925 07/08/2023 gangaram 1726003WL076113 gangaram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 gangaram BANK OF INDIA(508505)
24 RAJGARH MP-26-003-019-002/348
(DEHRIBAMAN) 		1726003000NRG21021120200921792 07/08/2023 gangaram 1726003WL083307 gangaram 00048 BKID0009962 600 600 Processed 14/08/2023 520972629 gangaram BANK OF INDIA(508505)
25 RAJGARH MP-26-003-019-002/7
(DEHRIBAMAN) 		1726003000NRG21021120200921793 07/08/2023 RADHESHYAM 1726003WL083307 RADHESHYAM 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 RADHESHYAM BANK OF INDIA(508505)
26 RAJGARH MP-26-003-019-002/7
(DEHRIBAMAN) 		1726003000NRG21221020200885371 07/08/2023 RADHESHYAM 1726003WL080440 RADHESHYAM 00048 BKID0009962 1140 1140 Processed 14/08/2023 520972629 RADHESHYAM BANK OF INDIA(508505)
SubTotal 19800 19800
27 RAJGARH MP-26-003-019-002/235
(DEHRIBAMAN) 		1726003000NRG21221020200885365 07/08/2023 narayan 1726003WL080440 narayan 00048 BKID0009963 1140 1140 Rejected 14/08/2023 520972629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAJGARH MP-26-003-019-002/235
(DEHRIBAMAN) 		1726003000NRG21091020200834924 07/08/2023 narayan 1726003WL076113 narayan 00048 BKID0009963 600 600 Rejected 14/08/2023 520972629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJGARH MP-26-003-019-002/81-A
(DEHRIBAMAN) 		1726003000NRG21091020200834929 07/08/2023 RAKESH 1726003WL076113 RAKESH 00048 BKID0009963 600 600 Processed 14/08/2023 520972629 RAKESH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-019-002/81-A
(DEHRIBAMAN) 		1726003000NRG21091020200834928 07/08/2023 RAKESH 1726003WL076113 RAKESH 00048 BKID0009963 600 600 Processed 14/08/2023 520972629 RAKESH BANK OF INDIA(508505)
31 RAJGARH MP-26-003-019-002/81-A
(DEHRIBAMAN) 		1726003000NRG21221020200885372 07/08/2023 RAKESH 1726003WL080440 RAKESH 00048 BKID0009963 1140 1140 Processed 14/08/2023 520972629 RAKESH BANK OF INDIA(508505)
SubTotal 4080 4080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_070823APB_FTO_207655 Allahabad Bank ALLA0210202 PACHORE 1200
2 RAJGARH MP1726003_070823APB_FTO_207655 Bank of India BKID0009962 KARANWAS 19800
3 RAJGARH MP1726003_070823APB_FTO_207655 Bank of India BKID0009963 BHOJPURIA 4080

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