Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_270723FTO_190158
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-26-003-010-005/49
(BANKPURA) 		1726003000NRG24270720230546138 27/07/2023 GANGARAM 1726003WL038039 GANGARAM 00048 BKID0009950 1547 1547 Processed 01/08/2023 274441339 GANGARAM (000000)
2 RAJGARH MP-26-003-010-005/51-A
(BANKPURA) 		1726003000NRG24270720230546139 27/07/2023 RAJENDRA 1726003WL038039 RAJENDRA 00048 BKID0009950 1547 1547 Processed 01/08/2023 274441339 RAJENDRA (000000)
3 RAJGARH MP-26-003-010-005/53
(BANKPURA) 		1726003000NRG24270720230546144 27/07/2023 gopiala 1726003WL038039 gopiala 00048 BKID0009950 1547 1547 Rejected 03/08/2023 274441339 No Such Account
4 RAJGARH MP-26-003-013-003/124-D
(BHIYANPURA) 		1726003013NRG24270720230545128 27/07/2023 BHAGWANSINGH 1726003013WL037837 BHAGWANSINGH 00048 BKID0009950 3315 3315 Processed 01/08/2023 274441339 BHAGWANSINGH (000000)
5 RAJGARH MP-26-003-091-003/127
(TANDI KALAN) 		1726003091NRG24270720230545382 27/07/2023 Santra Bai 1726003091WL037890 Santra Bai 00048 BKID0009950 2873 2873 Processed 01/08/2023 274441339 SantraBai (000000)
6 RAJGARH MP-26-003-091-004/62
(TANDI KALAN) 		1726003091NRG24270720230545379 27/07/2023 GOPAL 1726003091WL037888 GOPAL 00048 BKID0009950 3315 3315 Processed 01/08/2023 274441339 GOPAL (000000)
SubTotal 14144 14144
7 RAJGARH MP-26-003-067-001/417
(ODHPUR) 		1726003000NRG24270720230546168 27/07/2023 nanulala 1726003WL038046 nanulala 00048 BKID0009962 1547 1547 Processed 01/08/2023 274441339 nanulala (000000)
8 RAJGARH MP-26-003-067-001/417
(ODHPUR) 		1726003000NRG24270720230546169 27/07/2023 ramsingh 1726003WL038046 ramsingh 00048 BKID0009962 1547 1547 Processed 01/08/2023 274441339 ramsingh (000000)
9 RAJGARH MP-26-003-067-001/417-A
(ODHPUR) 		1726003000NRG24270720230546170 27/07/2023 balram 1726003WL038046 balram 00048 BKID0009962 1547 1547 Processed 01/08/2023 274441339 balram (000000)
10 RAJGARH MP-26-003-067-001/417-B
(ODHPUR) 		1726003000NRG24270720230546172 27/07/2023 Rajkumar 1726003WL038046 Rajkumar 00048 BKID0009962 1547 1547 Processed 01/08/2023 274441339 Rajkumar (000000)
SubTotal 6188 6188
11 RAJGARH MP-26-003-050-002/369-A
(KOLUKHEDI) 		1726003050NRG24260720230544491 27/07/2023 jaswant 1726003050WL037732 jaswant 00048 BKID0009964 1326 1326 Processed 01/08/2023 274441339 jaswant (000000)
SubTotal 1326 1326
12 RAJGARH MP-26-003-035-001/751
(KACHRI) 		1726003000NRG24270720230546156 27/07/2023 DILEEP 1726003WL038043 DILEEP 00048 BKID0009967 884 884 Processed 01/08/2023 274441339 DILEEP (000000)
SubTotal 884 884
13 RAJGARH MP-26-003-010-003/108
(BANKPURA) 		1726003000NRG24270720230546130 27/07/2023 JAGDISH 1726003WL038039 JAGDISH 00089 CBIN0283520 1547 1547 Processed 01/08/2023 274441339 JAGDISH (000000)
14 RAJGARH MP-26-003-010-003/16
(BANKPURA) 		1726003000NRG24270720230546132 27/07/2023 BHANWARLAL 1726003WL038039 BHANWARLAL 00089 CBIN0283520 1547 1547 Processed 01/08/2023 274441339 BHANWARLAL (000000)
15 RAJGARH MP-26-003-013-002/81-B
(BHIYANPURA) 		1726003013NRG24270720230545124 27/07/2023 BHAGWAN SINGH 1726003013WL037837 BHAGWAN SINGH 00089 CBIN0283520 1105 1105 Processed 01/08/2023 274441339 BHAGWANSINGH (000000)
16 RAJGARH MP-26-003-013-002/81-B
(BHIYANPURA) 		1726003013NRG24270720230545125 27/07/2023 GORA BAI 1726003013WL037837 GORA BAI 00089 CBIN0283520 1105 1105 Processed 01/08/2023 274441339 GORABAI (000000)
17 RAJGARH MP-26-003-013-006/23-A
(BHIYANPURA) 		1726003013NRG24270720230545132 27/07/2023 Ramkala 1726003013WL037837 Ramkala 00089 CBIN0283520 3315 3315 Processed 01/08/2023 274441339 Ramkala (000000)
18 RAJGARH MP-26-003-013-006/23-A
(BHIYANPURA) 		1726003013NRG24270720230545131 27/07/2023 Ramkalibai 1726003013WL037837 Ramkalibai 00089 CBIN0283520 3315 3315 Processed 01/08/2023 274441339 Ramkalibai (000000)
SubTotal 11934 11934
19 RAJGARH MP-26-003-010-005/74-A
(BANKPURA) 		1726003000NRG24270720230546147 27/07/2023 DAYARAM TANWAR 1726003WL038039 DAYARAM TANWAR 00165 IBKL0001559 1547 1547 Processed 01/08/2023 274441339 DAYARAMTANWAR (000000)
SubTotal 1547 1547
20 RAJGARH MP-26-003-057-003/216
(MACHALPUR) 		1726003057NRG24260720230545049 27/07/2023 MOHAN 1726003057WL037809 MOHAN 00176 IDIB000R536 1989 1989 Processed 01/08/2023 274441339 MOHAN (000000)
SubTotal 1989 1989
21 RAJGARH MP-26-003-067-001/394
(ODHPUR) 		1726003000NRG24270720230546163 27/07/2023 kishan 1726003WL038045 kishan 00354 PUNB0293300 1326 1326 Processed 01/08/2023 274441339 kishan (000000)
22 RAJGARH MP-26-003-067-001/394
(ODHPUR) 		1726003000NRG24270720230546162 27/07/2023 KISHAN LAL 1726003WL038045 KISHAN LAL 00354 PUNB0293300 1326 1326 Processed 01/08/2023 274441339 KISHANLAL (000000)
23 RAJGARH MP-26-003-067-001/417-A
(ODHPUR) 		1726003000NRG24270720230546171 27/07/2023 Anjana jatav 1726003WL038046 Anjana jatav 00354 PUNB0293300 1547 1547 Processed 01/08/2023 274441339 Anjanajatav (000000)
24 RAJGARH MP-26-003-067-001/417-B
(ODHPUR) 		1726003000NRG24270720230546173 27/07/2023 rani 1726003WL038046 rani 00354 PUNB0293300 1547 1547 Processed 01/08/2023 274441339 rani (000000)
SubTotal 5746 5746
25 RAJGARH MP-26-003-091-002/68
(TANDI KALAN) 		1726003091NRG24270720230545372 27/07/2023 RODJI 1726003091WL037888 RODJI 00354 PUNB0683500 2873 2873 Processed 01/08/2023 274441339 RODJI (000000)
SubTotal 2873 2873
26 RAJGARH MP-26-003-091-004/61
(TANDI KALAN) 		1726003091NRG24270720230545378 27/07/2023 Heera Lal 1726003091WL037888 Heera Lal 00415 SBIN0030331 3315 3315 Processed 01/08/2023 274441339 HeeraLal (000000)
SubTotal 3315 3315
27 RAJGARH MP-26-003-010-005/276-C
(BANKPURA) 		1726003000NRG24270720230546136 27/07/2023 RADHEYSHYAM 1726003WL038039 RADHEYSHYAM 00697 BKID0MG0319 1547 1547 Processed 01/08/2023 274441339 RADHEYSHYAM (000000)
28 RAJGARH MP-26-003-010-005/54-C
(BANKPURA) 		1726003000NRG24270720230546145 27/07/2023 VINOD 1726003WL038039 VINOD 00697 BKID0MG0319 1547 1547 Processed 01/08/2023 274441339 VINOD (000000)
SubTotal 3094 3094
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_270723FTO_190158 Bank of India BKID0009950 RAJGARH 14144
2 RAJGARH MP1726003_270723FTO_190158 Bank of India BKID0009962 KARANWAS 6188
3 RAJGARH MP1726003_270723FTO_190158 Bank of India BKID0009964 KAREDI 1326
4 RAJGARH MP1726003_270723FTO_190158 Bank of India BKID0009967 KACHARI 884
5 RAJGARH MP1726003_270723FTO_190158 Central Bank Of India CBIN0283520 RAJGARH 11934
6 RAJGARH MP1726003_270723FTO_190158 IDBI Bank IBKL0001559 RAJGARH 1547
7 RAJGARH MP1726003_270723FTO_190158 Indian Bank IDIB000R536 RAJGARH 1989
8 RAJGARH MP1726003_270723FTO_190158 Punjab National Bank PUNB0293300 PACHORE 5746
9 RAJGARH MP1726003_270723FTO_190158 Punjab National Bank PUNB0683500 RAJGARH MP 2873
10 RAJGARH MP1726003_270723FTO_190158 State Bank of India SBIN0030331 PHOOLKHEDI 3315
11 RAJGARH MP1726003_270723FTO_190158 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3094

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