Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_080324APB_FTO_491958
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-26-003-102-002/57-A
(BADLAVDA) 		1726003102NRG24080320241026298 08/03/2024 MALTI 1726003102WL076177 MALTI 00048 BKID0009952 2652 2652 Processed 24/04/2024 475564761 MALTI BANK OF INDIA(508505)
2 RAJGARH MP-26-003-102-002/57-A
(BADLAVDA) 		1726003102NRG24080320241026299 08/03/2024 PARMANAD 1726003102WL076177 PARMANAD 00048 BKID0009952 2652 2652 Processed 24/04/2024 475564761 PARMANAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJGARH MP-26-003-102-002/94-B
(BADLAVDA) 		1726003102NRG24080320241026302 08/03/2024 ASHISH 1726003102WL076177 ASHISH 00048 BKID0009952 2652 2652 Processed 24/04/2024 475564761 ASHISH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 RAJGARH MP-26-003-102-002/111-A
(BADLAVDA) 		1726003102NRG24080320241026294 08/03/2024 pawan 1726003102WL076177 pawan 00415 SBIN0017813 2652 2652 Processed 24/04/2024 475564761 pawan BANK OF INDIA(508505)
5 RAJGARH MP-26-003-102-002/135-B
(BADLAVDA) 		1726003102NRG24080320241026297 08/03/2024 Devendra Yadav 1726003102WL076177 Devendra Yadav 00415 SBIN0017813 2652 2652 Processed 24/04/2024 475564761 DevendraYadav STATE BANK OF INDIA(508548)
6 RAJGARH MP-26-003-102-002/65
(BADLAVDA) 		1726003102NRG24080320241026300 08/03/2024 ROD SINGH 1726003102WL076177 ROD SINGH 00415 SBIN0017813 2652 2652 Processed 24/04/2024 475564761 RODSINGH BANK OF INDIA(508505)
7 RAJGARH MP-26-003-102-002/65
(BADLAVDA) 		1726003102NRG24080320241026301 08/03/2024 sugan 1726003102WL076177 sugan 00415 SBIN0017813 2652 2652 Processed 24/04/2024 475564761 sugan STATE BANK OF INDIA(508548)
8 RAJGARH MP-26-003-102-002/96-A
(BADLAVDA) 		1726003102NRG24080320241026303 08/03/2024 lakhan 1726003102WL076177 lakhan 00415 SBIN0017813 2652 2652 Processed 24/04/2024 475564761 lakhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
9 RAJGARH MP-26-003-102-002/116
(BADLAVDA) 		1726003102NRG24080320241026295 08/03/2024 Prabhu Lal 1726003102WL076177 Prabhu Lal 00697 BKID0MG0309 2652 2652 Processed 24/04/2024 475564761 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
10 RAJGARH MP-26-003-102-002/12
(BADLAVDA) 		1726003102NRG24080320241026296 08/03/2024 DHARMRAJ 1726003102WL076177 DHARMRAJ 00697 BKID0MG0309 2652 2652 Processed 24/04/2024 475564761 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_080324APB_FTO_491958 Bank of India BKID0009952 KHUJNER 7956
2 RAJGARH MP1726003_080324APB_FTO_491958 State Bank of India SBIN0017813 KHUJNER 7956
3 RAJGARH MP1726003_080324APB_FTO_491958 State Bank of India SBIN0017813 Khujner-Rajgarh 5304
4 RAJGARH MP1726003_080324APB_FTO_491958 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304

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