Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_240623FTO_124384
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-26-003-002-002/78
(BARKHEDA) 		1726003002NRG24240620230393045 24/06/2023 Jagdish 1726003002WL025109 Jagdish 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 Jagdish (000000)
2 RAJGARH MP-26-003-002-002/79-A
(BARKHEDA) 		1726003002NRG24240620230393047 24/06/2023 Durgaprasad 1726003002WL025109 Durgaprasad 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 Durgaprasad (000000)
3 RAJGARH MP-26-003-089-001/109-A
(SULTANPURA) 		1726003089NRG24240620230392882 24/06/2023 MANGILAL 1726003089WL025102 MANGILAL 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 MANGILAL (000000)
4 RAJGARH MP-26-003-089-001/112-A
(SULTANPURA) 		1726003089NRG24240620230392866 24/06/2023 RADHESYAM 1726003089WL025101 RADHESYAM 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 RADHESYAM (000000)
5 RAJGARH MP-26-003-089-001/65
(SULTANPURA) 		1726003089NRG24240620230392874 24/06/2023 BHAGVAN SINGH 1726003089WL025101 BHAGVAN SINGH 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 BHAGVANSINGH (000000)
6 RAJGARH MP-26-003-089-001/89-A
(SULTANPURA) 		1726003089NRG24240620230392913 24/06/2023 BHARAT 1726003089WL025102 BHARAT 00048 BKID0009950 1547 1547 Processed 05/07/2023 702993878 BHARAT (000000)
SubTotal 9282 9282
7 RAJGARH MP-26-003-002-001/58
(BARKHEDA) 		1726003002NRG24240620230393070 24/06/2023 Brajmohan 1726003002WL025111 Brajmohan 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 Brajmohan (000000)
8 RAJGARH MP-26-003-002-001/64
(BARKHEDA) 		1726003002NRG24240620230393025 24/06/2023 Ramesh 1726003002WL025108 Ramesh 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 Ramesh (000000)
9 RAJGARH MP-26-003-002-002/20
(BARKHEDA) 		1726003002NRG24240620230393034 24/06/2023 dropat bai 1726003002WL025108 dropat bai 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 dropatbai (000000)
10 RAJGARH MP-26-003-002-002/21-A
(BARKHEDA) 		1726003002NRG24240620230393037 24/06/2023 Gangabai 1726003002WL025108 Gangabai 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 Gangabai (000000)
11 RAJGARH MP-26-003-002-002/262
(BARKHEDA) 		1726003002NRG24240620230393074 24/06/2023 Mukesh 1726003002WL025111 Mukesh 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 Mukesh (000000)
12 RAJGARH MP-26-003-002-002/30
(BARKHEDA) 		1726003002NRG24240620230393078 24/06/2023 Sivnarayan 1726003002WL025111 Sivnarayan 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 Sivnarayan (000000)
13 RAJGARH MP-26-003-002-002/44
(BARKHEDA) 		1726003002NRG24240620230393089 24/06/2023 bharat 1726003002WL025111 bharat 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 bharat (000000)
14 RAJGARH MP-26-003-002-002/78
(BARKHEDA) 		1726003002NRG24240620230393046 24/06/2023 kamla bai 1726003002WL025109 kamla bai 00048 BKID0009964 1547 1547 Processed 05/07/2023 702993878 kamlabai (000000)
SubTotal 12376 12376
15 RAJGARH MP-26-003-089-001/37-C
(SULTANPURA) 		1726003089NRG24240620230392896 24/06/2023 MAYA 1726003089WL025102 MAYA 00048 BKID0009967 1547 1547 Processed 05/07/2023 702993878 MAYA (000000)
SubTotal 1547 1547
16 RAJGARH MP-26-003-002-002/79-B
(BARKHEDA) 		1726003002NRG24240620230393048 24/06/2023 Dule singh 1726003002WL025109 Dule singh 00089 CBIN0283520 1547 1547 Processed 05/07/2023 702993878 Dulesingh (000000)
SubTotal 1547 1547
17 RAJGARH MP-26-003-089-001/125-B
(SULTANPURA) 		1726003089NRG24240620230392884 24/06/2023 Rahul Parajapati 1726003089WL025102 Rahul Parajapati 00354 PUNB0053600 1547 1547 Processed 05/07/2023 702993878 RahulParajapati (000000)
SubTotal 1547 1547
18 RAJGARH MP-26-003-089-001/10-A
(SULTANPURA) 		1726003089NRG24240620230392879 24/06/2023 Dhirap singh 1726003089WL025102 Dhirap singh 00354 PUNB0312100 1547 1547 Processed 05/07/2023 702993878 Dhirapsingh (000000)
SubTotal 1547 1547
19 RAJGARH MP-26-003-002-001/180
(BARKHEDA) 		1726003002NRG24240620230393023 24/06/2023 Kamal singh 1726003002WL025108 Kamal singh 00354 PUNB0683500 1547 1547 Processed 05/07/2023 702993878 Kamalsingh (000000)
SubTotal 1547 1547
20 RAJGARH MP-26-003-089-001/10-A
(SULTANPURA) 		1726003089NRG24240620230392880 24/06/2023 GANGABAI 1726003089WL025102 GANGABAI 00697 BKID0MG0319 1547 1547 Processed 05/07/2023 702993878 GANGABAI (000000)
21 RAJGARH MP-26-003-089-001/150
(SULTANPURA) 		1726003089NRG24240620230392871 24/06/2023 KAMLABAI 1726003089WL025101 KAMLABAI 00697 BKID0MG0319 1547 1547 Processed 05/07/2023 702993878 KAMLABAI (000000)
22 RAJGARH MP-26-003-089-001/19
(SULTANPURA) 		1726003089NRG24240620230392887 24/06/2023 RAKESH PRJAPATI 1726003089WL025102 RAKESH PRJAPATI 00697 BKID0MG0319 1547 1547 Processed 05/07/2023 702993878 RAKESHPRJAPATI (000000)
23 RAJGARH MP-26-003-097-005/197
(LEHARCHI) 		1726003097NRG24240620230392546 24/06/2023 Ramniwas 1726003097WL025091 Ramniwas 00697 BKID0MG0319 1326 1326 Processed 05/07/2023 702993878 Ramniwas (000000)
24 RAJGARH MP-26-003-097-005/199
(LEHARCHI) 		1726003097NRG24240620230392547 24/06/2023 Koyal Bai 1726003097WL025091 Koyal Bai 00697 BKID0MG0319 1326 1326 Processed 05/07/2023 702993878 KoyalBai (000000)
SubTotal 7293 7293
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_240623FTO_124384 Bank of India BKID0009950 RAJGARH 9282
2 RAJGARH MP1726003_240623FTO_124384 Bank of India BKID0009964 KAREDI 12376
3 RAJGARH MP1726003_240623FTO_124384 Bank of India BKID0009967 KACHARI 1547
4 RAJGARH MP1726003_240623FTO_124384 Central Bank Of India CBIN0283520 RAJGARH 1547
5 RAJGARH MP1726003_240623FTO_124384 Punjab National Bank PUNB0053600 BIAORA 1547
6 RAJGARH MP1726003_240623FTO_124384 Punjab National Bank PUNB0312100 SUTHALIA 1547
7 RAJGARH MP1726003_240623FTO_124384 Punjab National Bank PUNB0683500 RAJGARH MP 1547
8 RAJGARH MP1726003_240623FTO_124384 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 7293

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