Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_270523FTO_59764
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-26-003-016-001/102
(CHONDAPURA) 		1726003016NRG23130520230956042 27/05/2023 GOKUL BAI 1726003WL0121989 GOKUL BAI 00048 BKID0009952 816 816 Processed 31/05/2023 078503290 GOKULBAI (000000)
2 RAJGARH MP-26-003-016-001/102
(CHONDAPURA) 		1726003000NRG23060520230953659 27/05/2023 GOKUL BAI 1726003WL0121630 GOKUL BAI 00048 BKID0009952 1224 1224 Processed 31/05/2023 078503290 GOKULBAI (000000)
3 RAJGARH MP-26-003-016-001/110
(CHONDAPURA) 		1726003000NRG23060520230953663 27/05/2023 LOKENDRA 1726003WL0121630 LOKENDRA 00048 BKID0009952 1224 1224 Rejected 31/05/2023 078503290 A/c Blocked or Frozen
4 RAJGARH MP-26-003-016-001/110
(CHONDAPURA) 		1726003016NRG23130520230956046 27/05/2023 LOKENDRA 1726003WL0121989 LOKENDRA 00048 BKID0009952 816 816 Rejected 31/05/2023 078503290 A/c Blocked or Frozen
5 RAJGARH MP-26-003-016-001/142
(CHONDAPURA) 		1726003016NRG23130520230956050 27/05/2023 SHANTI BAI 1726003WL0121989 SHANTI BAI 00048 BKID0009952 816 816 Rejected 31/05/2023 078503290 A/c Blocked or Frozen
6 RAJGARH MP-26-003-016-001/142
(CHONDAPURA) 		1726003000NRG23060520230953664 27/05/2023 SHANTI BAI 1726003WL0121630 SHANTI BAI 00048 BKID0009952 1224 1224 Rejected 31/05/2023 078503290 A/c Blocked or Frozen
7 RAJGARH MP-26-003-016-001/177
(CHONDAPURA) 		1726003016NRG23130520230956053 27/05/2023 DEV SINGH 1726003WL0121989 DEV SINGH 00048 BKID0009952 1224 1224 Processed 31/05/2023 078503290 DEVSINGH (000000)
8 RAJGARH MP-26-003-016-001/192
(CHONDAPURA) 		1726003000NRG23060520230953666 27/05/2023 KALA BAI 1726003WL0121630 KALA BAI 00048 BKID0009952 1224 1224 Rejected 31/05/2023 078503290 A/c Blocked or Frozen
9 RAJGARH MP-26-003-016-002/113
(CHONDAPURA) 		1726003000NRG23060520230953672 27/05/2023 PREM BAI 1726003WL0121630 PREM BAI 00048 BKID0009952 1224 1224 Processed 31/05/2023 078503290 PREMBAI (000000)
10 RAJGARH MP-26-003-016-002/113
(CHONDAPURA) 		1726003016NRG23130520230956065 27/05/2023 PREM BAI 1726003WL0121989 PREM BAI 00048 BKID0009952 1224 1224 Processed 31/05/2023 078503290 PREMBAI (000000)
SubTotal 11016 11016
11 RAJGARH MP-26-003-016-001/243
(CHONDAPURA) 		1726003016NRG23130520230956056 27/05/2023 HEMRAJ 1726003WL0121989 HEMRAJ 00415 SBIN0017813 1224 1224 Processed 31/05/2023 078503290 HEMRAJ (000000)
SubTotal 1224 1224
12 RAJGARH MP-26-003-016-001/67-A
(CHONDAPURA) 		1726003016NRG23130520230956063 27/05/2023 DEERAJ KUMAR 1726003WL0121989 DEERAJ KUMAR 00697 BKID0NAMRGB 816 816 Processed 31/05/2023 078503290 DEERAJKUMAR (000000)
13 RAJGARH MP-26-003-016-001/67-A
(CHONDAPURA) 		1726003000NRG23130520230955784 27/05/2023 DEERAJ KUMAR 1726003WL0121949 DEERAJ KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078503290 DEERAJKUMAR (000000)
SubTotal 2040 2040
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_270523FTO_59764 Bank of India BKID0009952 KHUJNER 11016
2 RAJGARH MP1726003_270523FTO_59764 State Bank of India SBIN0017813 Khujner-Rajgarh 1224
3 RAJGARH MP1726003_270523FTO_59764 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 2040

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