Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_050923FTO_251528
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-26-003-071-006/30-B
(PATAN KALAN) 		1726003000NRG24050920230607280 05/09/2023 Mohan 1726003WL048335 Mohan 00032 UTIB0001679 3315 3315 Processed 12/09/2023 161809199 Mohan (000000)
SubTotal 3315 3315
2 RAJGARH MP-26-003-007-008/23-A
(BALBAHADARPURA) 		1726003007NRG24050920230606463 05/09/2023 Mayaram 1726003007WL048155 Mayaram 00045 BARB0RAJRAJ 1547 1547 Processed 12/09/2023 161809199 Mayaram (000000)
3 RAJGARH MP-26-003-007-008/23-A
(BALBAHADARPURA) 		1726003007NRG24050920230606462 05/09/2023 Mayaram 1726003007WL048155 Mayaram 00045 BARB0RAJRAJ 1547 1547 Processed 12/09/2023 161809199 Mayaram (000000)
4 RAJGARH MP-26-003-071-001/14-A
(PATAN KALAN) 		1726003000NRG24050920230607278 05/09/2023 Mahesh 1726003WL048335 Mahesh 00045 BARB0RAJRAJ 3315 3315 Processed 12/09/2023 161809199 Mahesh (000000)
SubTotal 6409 6409
5 RAJGARH MP-26-003-007-008/73-A
(BALBAHADARPURA) 		1726003007NRG24050920230606504 05/09/2023 jamna lal 1726003007WL048155 jamna lal 00048 BKID0009950 1547 1547 Processed 12/09/2023 161809199 jamnalal (000000)
SubTotal 1547 1547
6 RAJGARH MP-26-003-078-002/119-A
(RAJPURA) 		1726003078NRG24050920230607222 05/09/2023 Jitendra 1726003078WL048332 Jitendra 00048 BKID0009964 1326 1326 Processed 12/09/2023 161809199 Jitendra (000000)
7 RAJGARH MP-26-003-078-002/25-A
(RAJPURA) 		1726003078NRG24050920230607237 05/09/2023 Hokam singh 1726003078WL048332 Hokam singh 00048 BKID0009964 1326 1326 Processed 12/09/2023 161809199 Hokamsingh (000000)
8 RAJGARH MP-26-003-078-002/81-B
(RAJPURA) 		1726003078NRG24050920230607254 05/09/2023 MUKESH 1726003078WL048332 MUKESH 00048 BKID0009964 1326 1326 Processed 12/09/2023 161809199 MUKESH (000000)
9 RAJGARH MP-26-003-081-002/168
(ROJYA) 		1726003000NRG24050920230607318 05/09/2023 RAMCANDRA 1726003WL048339 RAMCANDRA 00048 BKID0009964 3315 3315 Processed 12/09/2023 161809199 RAMCANDRA (000000)
SubTotal 7293 7293
10 RAJGARH MP-26-003-007-007/137-A
(BALBAHADARPURA) 		1726003007NRG24050920230606446 05/09/2023 Hokam Singh 1726003007WL048155 Hokam Singh 00078 CNRB0003729 1547 1547 Processed 12/09/2023 161809199 HokamSingh (000000)
SubTotal 1547 1547
11 RAJGARH MP-26-003-007-008/13-A
(BALBAHADARPURA) 		1726003007NRG24050920230606453 05/09/2023 Kripal 1726003007WL048155 Kripal 00089 CBIN0283520 1547 1547 Processed 12/09/2023 161809199 Kripal (000000)
SubTotal 1547 1547
12 RAJGARH MP-26-003-007-008/37
(BALBAHADARPURA) 		1726003007NRG24050920230606472 05/09/2023 SHYAM BAI 1726003007WL048155 SHYAM BAI 00415 SBIN0010503 1547 1547 Processed 12/09/2023 161809199 SHYAMBAI (000000)
SubTotal 1547 1547
13 RAJGARH MP-26-003-007-008/54
(BALBAHADARPURA) 		1726003007NRG24050920230606486 05/09/2023 BALRAM 1726003007WL048155 BALRAM 00415 SBIN0030074 1547 1547 Processed 12/09/2023 161809199 BALRAM (000000)
SubTotal 1547 1547
14 RAJGARH MP-26-003-086-003/166
(SAREDI) 		1726003086NRG24050920230607136 05/09/2023 Bapulal 1726003086WL048316 Bapulal 00415 SBIN0030331 1547 1547 Processed 12/09/2023 161809199 Bapulal (000000)
SubTotal 1547 1547
15 RAJGARH MP-26-003-007-008/63-B
(BALBAHADARPURA) 		1726003007NRG24050920230606493 05/09/2023 Sarjan singh 1726003007WL048155 Sarjan singh 00468 UBIN0570796 1547 1547 Processed 12/09/2023 161809199 Sarjansingh (000000)
16 RAJGARH MP-26-003-078-002/97-B
(RAJPURA) 		1726003078NRG24050920230607256 05/09/2023 Radheshyam Verma 1726003078WL048332 Radheshyam Verma 00468 UBIN0570796 1326 1326 Processed 12/09/2023 161809199 RadheshyamVerma (000000)
SubTotal 2873 2873
17 RAJGARH MP-26-003-081-002/171-B
(ROJYA) 		1726003000NRG24050920230607321 05/09/2023 BRAJ MOHAN 1726003WL048339 BRAJ MOHAN 00697 BKID0MG0310 3315 3315 Processed 12/09/2023 161809199 BRAJMOHAN (000000)
SubTotal 3315 3315
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_050923FTO_251528 AXIS BANK UTIB0001679 RAJGARH 3315
2 RAJGARH MP1726003_050923FTO_251528 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6409
3 RAJGARH MP1726003_050923FTO_251528 Bank of India BKID0009950 RAJGARH 1547
4 RAJGARH MP1726003_050923FTO_251528 Bank of India BKID0009964 KAREDI 7293
5 RAJGARH MP1726003_050923FTO_251528 Canara Bank CNRB0003729 RAJGARH 1547
6 RAJGARH MP1726003_050923FTO_251528 Central Bank Of India CBIN0283520 RAJGARH 1547
7 RAJGARH MP1726003_050923FTO_251528 State Bank of India SBIN0010503 GAIL JHABUA 1547
8 RAJGARH MP1726003_050923FTO_251528 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
9 RAJGARH MP1726003_050923FTO_251528 State Bank of India SBIN0030331 PHOOLKHEDI 1547
10 RAJGARH MP1726003_050923FTO_251528 Union Bank of India UBIN0570796 Rajgarh 2873
11 RAJGARH MP1726003_050923FTO_251528 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 3315

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