Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_151223FTO_392368
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-26-003-026-003/77-B
(GOLAKHEDA) 		1726003000NRG22231020210949067 15/12/2023 Parvat singh 1726003WL060900 Parvat singh 00089 CBIN0283520 1158 1158 Rejected 11/03/2024 645834988 No Such Account
SubTotal 1158 1158
2 RAJGARH MP-26-003-026-002/22-A
(GOLAKHEDA) 		1726003000NRG22090920210829719 15/12/2023 DINESH 1726003WL051542 DINESH 00176 IDIB000R536 1158 1158 Processed 11/03/2024 645834988 DINESH (000000)
3 RAJGARH MP-26-003-026-002/22-A
(GOLAKHEDA) 		1726003000NRG22090920210829718 15/12/2023 DINESH 1726003WL051542 DINESH 00176 IDIB000R536 1158 1158 Processed 11/03/2024 645834988 DINESH (000000)
SubTotal 2316 2316
4 RAJGARH MP-26-003-026-001/92
(GOLAKHEDA) 		1726003000NRG22310120221232784 15/12/2023 PRABHU LAL 1726003WL090648 PRABHU LAL 00354 PUNB0683500 1158 1158 Rejected 11/03/2024 645834988 No Such Account
5 RAJGARH MP-26-003-026-001/92
(GOLAKHEDA) 		1726003000NRG22310120221232783 15/12/2023 PRABHU LAL 1726003WL090648 PRABHU LAL 00354 PUNB0683500 1158 1158 Rejected 11/03/2024 645834988 No Such Account
6 RAJGARH MP-26-003-026-002/108
(GOLAKHEDA) 		1726003000NRG22231020210949068 15/12/2023 Kamala bai 1726003WL060900 Kamala bai 00354 PUNB0683500 1158 1158 Rejected 11/03/2024 645834988 No Such Account
7 RAJGARH MP-26-003-026-002/108
(GOLAKHEDA) 		1726003000NRG22231020210949065 15/12/2023 Kamala bai 1726003WL060900 Kamala bai 00354 PUNB0683500 1158 1158 Rejected 11/03/2024 645834988 No Such Account
8 RAJGARH MP-26-003-026-002/54-C
(GOLAKHEDA) 		1726003000NRG22090920210829717 15/12/2023 Prakash bai 1726003WL051542 Prakash bai 00354 PUNB0683500 1158 1158 Processed 11/03/2024 645834988 Prakashbai (000000)
9 RAJGARH MP-26-003-026-002/54-C
(GOLAKHEDA) 		1726003000NRG22090920210829716 15/12/2023 Prakash bai 1726003WL051542 Prakash bai 00354 PUNB0683500 1158 1158 Processed 11/03/2024 645834988 Prakashbai (000000)
10 RAJGARH MP-26-003-026-003/175
(GOLAKHEDA) 		1726003000NRG22231020210949066 15/12/2023 Sorambai 1726003WL060900 Sorambai 00354 PUNB0683500 1158 1158 Rejected 11/03/2024 645834988 No Such Account
11 RAJGARH MP-26-003-026-004/24
(GOLAKHEDA) 		1726003000NRG22080820210771179 15/12/2023 MANGEE LAL 1726003WL045234 MANGEE LAL 00354 PUNB0683500 1158 1158 Processed 11/03/2024 645834988 MANGEELAL (000000)
SubTotal 9264 9264
12 RAJGARH MP-26-003-026-002/19
(GOLAKHEDA) 		1726003000NRG22080820210771180 15/12/2023 CHANDAR SINGH 1726003WL045234 CHANDAR SINGH 00462 UCBA0003081 1158 1158 Processed 11/03/2024 645834988 CHANDARSINGH (000000)
SubTotal 1158 1158
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_151223FTO_392368 Central Bank Of India CBIN0283520 RAJGARH 1158
2 RAJGARH MP1726003_151223FTO_392368 Indian Bank IDIB000R536 RAJGARH 2316
3 RAJGARH MP1726003_151223FTO_392368 Punjab National Bank PUNB0683500 RAJGARH MP 9264
4 RAJGARH MP1726003_151223FTO_392368 UCO Bank UCBA0003081 RAJGARH 1158

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