Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_070823FTO_206895
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-26-003-021-002/131-A
(DEHRINATH) 		1726003021NRG24070820230565766 07/08/2023 LALTA BAI 1726003021WL041174 LALTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 14/08/2023 521179821 LALTABAI (000000)
2 RAJGARH MP-26-003-045-001/105-A
(KHERASI) 		1726003045NRG24040820230563034 07/08/2023 RAM 1726003045WL040730 RAM 00045 BARB0RAJRAJ 1547 1547 Processed 14/08/2023 521179821 RAM (000000)
3 RAJGARH MP-26-003-045-001/244
(KHERASI) 		1726003045NRG24040820230563066 07/08/2023 Lila bai 1726003045WL040730 Lila bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/08/2023 521179821 Lilabai (000000)
4 RAJGARH MP-26-003-071-006/78-B
(PATAN KALAN) 		1726003071NRG24050820230563987 07/08/2023 Abhay Singh 1726003071WL040895 Abhay Singh 00045 BARB0RAJRAJ 1768 1768 Processed 14/08/2023 521179821 AbhaySingh (000000)
5 RAJGARH MP-26-003-071-009/16-A
(PATAN KALAN) 		1726003071NRG24050820230563995 07/08/2023 Manohar 1726003071WL040896 Manohar 00045 BARB0RAJRAJ 442 442 Processed 14/08/2023 521179821 Manohar (000000)
SubTotal 6851 6851
6 RAJGARH MP-26-003-013-002/199-A
(BHIYANPURA) 		1726003013NRG24060820230564741 07/08/2023 SARJAN SINGH TANWAR 1726003013WL041013 SARJAN SINGH TANWAR 00048 BKID0009950 2652 2652 Processed 14/08/2023 521179821 SARJANSINGHTANWAR (000000)
7 RAJGARH MP-26-003-013-002/217-A
(BHIYANPURA) 		1726003013NRG24060820230564734 07/08/2023 GORILAL 1726003013WL041012 GORILAL 00048 BKID0009950 2652 2652 Processed 14/08/2023 521179821 GORILAL (000000)
8 RAJGARH MP-26-003-013-008/20-A
(BHIYANPURA) 		1726003013NRG24060820230564737 07/08/2023 KALURAM 1726003013WL041012 KALURAM 00048 BKID0009950 2652 2652 Processed 14/08/2023 521179821 KALURAM (000000)
9 RAJGARH MP-26-003-013-009/47-D
(BHIYANPURA) 		1726003013NRG24060820230564731 07/08/2023 LALSINGH 1726003013WL041011 LALSINGH 00048 BKID0009950 2652 2652 Processed 14/08/2023 521179821 LALSINGH (000000)
10 RAJGARH MP-26-003-071-006/124
(PATAN KALAN) 		1726003071NRG24050820230563985 07/08/2023 kanchi Bai 1726003071WL040895 kanchi Bai 00048 BKID0009950 2431 2431 Processed 14/08/2023 521179821 kanchiBai (000000)
SubTotal 13039 13039
11 RAJGARH MP-26-003-028-001/111
(GORIYAKHEDA) 		1726003028NRG24040820230562860 07/08/2023 Madanlal 1726003028WL040715 Madanlal 00048 BKID0009952 3536 3536 Processed 14/08/2023 521179821 Madanlal (000000)
12 RAJGARH MP-26-003-028-001/111
(GORIYAKHEDA) 		1726003028NRG24040820230562859 07/08/2023 Madanlal 1726003028WL040715 Madanlal 00048 BKID0009952 3536 3536 Processed 14/08/2023 521179821 Madanlal (000000)
13 RAJGARH MP-26-003-028-002/216
(GORIYAKHEDA) 		1726003028NRG24040820230562863 07/08/2023 RADHESHYAM 1726003028WL040715 RADHESHYAM 00048 BKID0009952 3315 3315 Processed 14/08/2023 521179821 RADHESHYAM (000000)
14 RAJGARH MP-26-003-028-002/6
(GORIYAKHEDA) 		1726003028NRG24040820230562866 07/08/2023 Devkaran 1726003028WL040715 Devkaran 00048 BKID0009952 3536 3536 Processed 14/08/2023 521179821 Devkaran (000000)
SubTotal 13923 13923
15 RAJGARH MP-26-003-027-003/3
(GORAKHPURA) 		1726003027NRG24050820230564482 07/08/2023 Nathulal 1726003027WL040964 Nathulal 00048 BKID0009964 2652 2652 Processed 14/08/2023 521179821 Nathulal (000000)
16 RAJGARH MP-26-003-027-003/77-A
(GORAKHPURA) 		1726003027NRG24050820230564480 07/08/2023 DINESH VARMA 1726003027WL040963 DINESH VARMA 00048 BKID0009964 2652 2652 Processed 14/08/2023 521179821 DINESHVARMA (000000)
17 RAJGARH MP-26-003-027-003/77-A
(GORAKHPURA) 		1726003027NRG24050820230564481 07/08/2023 SAMANDAR BAI 1726003027WL040963 SAMANDAR BAI 00048 BKID0009964 2652 2652 Processed 14/08/2023 521179821 SAMANDARBAI (000000)
18 RAJGARH MP-26-003-045-001/134-A
(KHERASI) 		1726003045NRG24040820230563043 07/08/2023 Sohan 1726003045WL040730 Sohan 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 Sohan (000000)
19 RAJGARH MP-26-003-045-001/259-B
(KHERASI) 		1726003045NRG24040820230563072 07/08/2023 Ram krishna 1726003045WL040730 Ram krishna 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 Ramkrishna (000000)
20 RAJGARH MP-26-003-045-001/288
(KHERASI) 		1726003045NRG24040820230563074 07/08/2023 ramcharan 1726003045WL040730 ramcharan 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 ramcharan (000000)
21 RAJGARH MP-26-003-045-001/51
(KHERASI) 		1726003045NRG24040820230563085 07/08/2023 ratan lal 1726003045WL040730 ratan lal 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 ratanlal (000000)
22 RAJGARH MP-26-003-045-001/56-A
(KHERASI) 		1726003045NRG24040820230563087 07/08/2023 Murli 1726003045WL040730 Murli 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 Murli (000000)
23 RAJGARH MP-26-003-045-001/8
(KHERASI) 		1726003045NRG24040820230563114 07/08/2023 ramcharan 1726003045WL040730 ramcharan 00048 BKID0009964 1547 1547 Processed 14/08/2023 521179821 ramcharan (000000)
SubTotal 17238 17238
24 RAJGARH MP-26-003-021-002/34-A
(DEHRINATH) 		1726003021NRG24070820230565794 07/08/2023 Ramlal Tanwar 1726003021WL041174 Ramlal Tanwar 00089 CBIN0283520 1547 1547 Processed 14/08/2023 521179821 RamlalTanwar (000000)
SubTotal 1547 1547
25 RAJGARH MP-26-003-045-001/134-B
(KHERASI) 		1726003045NRG24040820230563044 07/08/2023 Ramkrishna 1726003045WL040730 Ramkrishna 00415 SBIN0030331 1547 1547 Processed 14/08/2023 521179821 Ramkrishna (000000)
26 RAJGARH MP-26-003-045-001/187
(KHERASI) 		1726003045NRG24040820230563058 07/08/2023 Jatan bai 1726003045WL040730 Jatan bai 00415 SBIN0030331 1547 1547 Processed 14/08/2023 521179821 Jatanbai (000000)
27 RAJGARH MP-26-003-053-002/115
(KANWARPURA) 		1726003053NRG24060820230564679 07/08/2023 jagdish 1726003053WL040999 jagdish 00415 SBIN0030331 1989 1989 Processed 14/08/2023 521179821 jagdish (000000)
SubTotal 5083 5083
28 RAJGARH MP-26-003-045-001/76-A
(KHERASI) 		1726003045NRG24040820230563112 07/08/2023 Satish 1726003045WL040730 Satish 00468 UBIN0570796 1547 1547 Processed 14/08/2023 521179821 Satish (000000)
29 RAJGARH MP-26-003-078-002/97-B
(RAJPURA) 		1726003078NRG24060820230564574 07/08/2023 Radheshyam Verma 1726003078WL040982 Radheshyam Verma 00468 UBIN0570796 1547 1547 Processed 14/08/2023 521179821 RadheshyamVerma (000000)
SubTotal 3094 3094
30 RAJGARH MP-26-003-045-001/570
(KHERASI) 		1726003045NRG24040820230563093 07/08/2023 peeru 1726003045WL040730 peeru 00688 FINO0001446 1547 1547 Processed 14/08/2023 521179821 peeru (000000)
31 RAJGARH MP-26-003-045-001/7-A
(KHERASI) 		1726003045NRG24040820230563107 07/08/2023 anil 1726003045WL040730 anil 00688 FINO0001446 1547 1547 Processed 14/08/2023 521179821 anil (000000)
32 RAJGARH MP-26-003-045-001/99-B
(KHERASI) 		1726003045NRG24040820230563121 07/08/2023 jaswant 1726003045WL040730 jaswant 00688 FINO0001446 1547 1547 Processed 14/08/2023 521179821 jaswant (000000)
SubTotal 4641 4641
33 RAJGARH MP-26-003-013-008/62-A
(BHIYANPURA) 		1726003013NRG24060820230564738 07/08/2023 DHULILAL 1726003013WL041012 DHULILAL 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521179821 DHULILAL (000000)
34 RAJGARH MP-26-003-013-008/62-A
(BHIYANPURA) 		1726003013NRG24060820230564739 07/08/2023 SORAM BAI 1726003013WL041012 SORAM BAI 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521179821 SORAMBAI (000000)
SubTotal 5304 5304
35 RAJGARH MP-26-003-021-002/194
(DEHRINATH) 		1726003021NRG24070820230565781 07/08/2023 GHANSYAM 1726003021WL041174 GHANSYAM 00697 BKID0MG0330 1547 1547 Processed 14/08/2023 521179821 GHANSYAM (000000)
36 RAJGARH MP-26-003-021-002/77-A
(DEHRINATH) 		1726003021NRG24070820230565797 07/08/2023 JAGDISH 1726003021WL041174 JAGDISH 00697 BKID0MG0330 1547 1547 Processed 14/08/2023 521179821 JAGDISH (000000)
SubTotal 3094 3094
37 RAJGARH MP-26-003-045-001/296
(KHERASI) 		1726003045NRG24040820230563077 07/08/2023 tejendra 1726003045WL040730 tejendra 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521179821 tejendra (000000)
SubTotal 1547 1547
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_070823FTO_206895 Bank of Baroda BARB0RAJRAJ RAJGARH 6409
2 RAJGARH MP1726003_070823FTO_206895 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 RAJGARH MP1726003_070823FTO_206895 Bank of India BKID0009950 RAJGARH 13039
4 RAJGARH MP1726003_070823FTO_206895 Bank of India BKID0009952 KHUJNER 13923
5 RAJGARH MP1726003_070823FTO_206895 Bank of India BKID0009964 KAREDI 17238
6 RAJGARH MP1726003_070823FTO_206895 Central Bank Of India CBIN0283520 RAJGARH 1547
7 RAJGARH MP1726003_070823FTO_206895 State Bank of India SBIN0030331 PHOOLKHEDI 5083
8 RAJGARH MP1726003_070823FTO_206895 Union Bank of India UBIN0570796 Rajgarh 3094
9 RAJGARH MP1726003_070823FTO_206895 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 RAJGARH MP1726003_070823FTO_206895 India Post Payments Bank IPOS0000001 Rajgarh 5304
11 RAJGARH MP1726003_070823FTO_206895 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094
12 RAJGARH MP1726003_070823FTO_206895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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