Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_270923FTO_292036
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-26-003-007-008/47-A
(BALBAHADARPURA) 		1726003007NRG24270920230630407 27/09/2023 Sarjan 1726003007WL052268 Sarjan 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 298120902 Sarjan (000000)
SubTotal 1547 1547
2 RAJGARH MP-26-003-007-008/73-A
(BALBAHADARPURA) 		1726003007NRG24270920230630417 27/09/2023 jamna lal 1726003007WL052268 jamna lal 00048 BKID0009950 1547 1547 Processed 09/11/2023 298120902 jamnalal (000000)
3 RAJGARH MP-26-003-076-009/14-A
(PIPLODI) 		1726003000NRG24270920230630039 27/09/2023 rambabu 1726003WL052206 rambabu 00048 BKID0009950 2431 2431 Processed 09/11/2023 298120902 rambabu (000000)
SubTotal 3978 3978
4 RAJGARH MP-26-003-045-001/65-A
(KHERASI) 		1726003045NRG24270920230629716 27/09/2023 URMILA 1726003045WL052135 URMILA 00048 BKID0009951 1547 1547 Processed 09/11/2023 298120902 URMILA (000000)
SubTotal 1547 1547
5 RAJGARH MP-26-003-045-002/82-A
(KHERASI) 		1726003045NRG24270920230629724 27/09/2023 laxmi 1726003045WL052135 laxmi 00048 BKID0009959 1547 1547 Processed 09/11/2023 298120902 laxmi (000000)
SubTotal 1547 1547
6 RAJGARH MP-26-003-045-001/137-A
(KHERASI) 		1726003045NRG24270920230629705 27/09/2023 manoj 1726003045WL052135 manoj 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 manoj (000000)
7 RAJGARH MP-26-003-045-001/148
(KHERASI) 		1726003045NRG24270920230629727 27/09/2023 jagdish 1726003045WL052136 jagdish 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 jagdish (000000)
8 RAJGARH MP-26-003-045-001/212
(KHERASI) 		1726003045NRG24270920230629708 27/09/2023 gorishankar 1726003045WL052135 gorishankar 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 gorishankar (000000)
9 RAJGARH MP-26-003-045-002/70-A
(KHERASI) 		1726003045NRG24270920230629719 27/09/2023 chandrakala 1726003045WL052135 chandrakala 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 chandrakala (000000)
10 RAJGARH MP-26-003-045-002/82
(KHERASI) 		1726003045NRG24270920230629723 27/09/2023 Ganshyam 1726003045WL052135 Ganshyam 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 Ganshyam (000000)
11 RAJGARH MP-26-003-045-002/82-A
(KHERASI) 		1726003045NRG24270920230629725 27/09/2023 manisha 1726003045WL052135 manisha 00048 BKID0009964 1547 1547 Processed 09/11/2023 298120902 manisha (000000)
SubTotal 9282 9282
12 RAJGARH MP-26-003-007-007/137-A
(BALBAHADARPURA) 		1726003007NRG24270920230630382 27/09/2023 Hokam Singh 1726003007WL052268 Hokam Singh 00078 CNRB0003729 1547 1547 Processed 09/11/2023 298120902 HokamSingh (000000)
SubTotal 1547 1547
13 RAJGARH MP-26-003-007-007/40
(BALBAHADARPURA) 		1726003007NRG24270920230630383 27/09/2023 SANTRA BAI 1726003007WL052268 SANTRA BAI 00089 CBIN0283520 1547 1547 Processed 09/11/2023 298120902 SANTRABAI (000000)
14 RAJGARH MP-26-003-076-003/92-C
(PIPLODI) 		1726003000NRG24270920230630031 27/09/2023 Mor Bai 1726003WL052206 Mor Bai 00089 CBIN0283520 2431 2431 Processed 09/11/2023 298120902 MorBai (000000)
15 RAJGARH MP-26-003-076-009/7-A
(PIPLODI) 		1726003000NRG24270920230630049 27/09/2023 RODILAL 1726003WL052206 RODILAL 00089 CBIN0283520 2431 2431 Processed 09/11/2023 298120902 RODILAL (000000)
SubTotal 6409 6409
16 RAJGARH MP-26-003-007-007/125
(BALBAHADARPURA) 		1726003007NRG24270920230630379 27/09/2023 SUMER 1726003007WL052268 SUMER 00415 SBIN0010503 1547 1547 Processed 09/11/2023 298120902 SUMER (000000)
17 RAJGARH MP-26-003-007-007/7-A
(BALBAHADARPURA) 		1726003007NRG24270920230630385 27/09/2023 Geeta Bai 1726003007WL052268 Geeta Bai 00415 SBIN0010503 1547 1547 Processed 09/11/2023 298120902 GeetaBai (000000)
18 RAJGARH MP-26-003-007-008/125
(BALBAHADARPURA) 		1726003007NRG24270920230630388 27/09/2023 RODU LAL 1726003007WL052268 RODU LAL 00415 SBIN0010503 1547 1547 Processed 09/11/2023 298120902 RODULAL (000000)
19 RAJGARH MP-26-003-007-008/37
(BALBAHADARPURA) 		1726003007NRG24270920230630401 27/09/2023 SHYAM BAI 1726003007WL052268 SHYAM BAI 00415 SBIN0010503 1547 1547 Processed 09/11/2023 298120902 SHYAMBAI (000000)
SubTotal 6188 6188
20 RAJGARH MP-26-003-086-002/28
(SAREDI) 		1726003000NRG24270920230630000 27/09/2023 arjun 1726003WL052201 arjun 00415 SBIN0030331 2652 2652 Processed 09/11/2023 298120902 arjun (000000)
21 RAJGARH MP-26-003-086-002/53
(SAREDI) 		1726003086NRG24270920230630342 27/09/2023 sitabai 1726003086WL052261 sitabai 00415 SBIN0030331 2210 2210 Processed 09/11/2023 298120902 sitabai (000000)
SubTotal 4862 4862
22 RAJGARH MP-26-003-007-008/63-B
(BALBAHADARPURA) 		1726003007NRG24270920230630412 27/09/2023 Sarjan singh 1726003007WL052268 Sarjan singh 00468 UBIN0570796 1547 1547 Processed 09/11/2023 298120902 Sarjansingh (000000)
SubTotal 1547 1547
23 RAJGARH MP-26-003-045-001/140-A
(KHERASI) 		1726003045NRG24270920230630072 27/09/2023 Deepak 1726003045WL052212 Deepak 00688 FINO0001446 1547 1547 Processed 09/11/2023 298120902 Deepak (000000)
24 RAJGARH MP-26-003-045-001/140-B
(KHERASI) 		1726003045NRG24270920230630073 27/09/2023 Sunil 1726003045WL052212 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 298120902 Sunil (000000)
25 RAJGARH MP-26-003-045-001/58-C
(KHERASI) 		1726003045NRG24270920230630075 27/09/2023 Anurag 1726003045WL052212 Anurag 00688 FINO0001446 1547 1547 Processed 09/11/2023 298120902 Anurag (000000)
SubTotal 4641 4641
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_270923FTO_292036 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 RAJGARH MP1726003_270923FTO_292036 Bank of India BKID0009950 RAJGARH 3978
3 RAJGARH MP1726003_270923FTO_292036 Bank of India BKID0009951 ZIRAPUR 1547
4 RAJGARH MP1726003_270923FTO_292036 Bank of India BKID0009959 BODA 1547
5 RAJGARH MP1726003_270923FTO_292036 Bank of India BKID0009964 KAREDI 9282
6 RAJGARH MP1726003_270923FTO_292036 Canara Bank CNRB0003729 RAJGARH 1547
7 RAJGARH MP1726003_270923FTO_292036 Central Bank Of India CBIN0283520 RAJGARH 6409
8 RAJGARH MP1726003_270923FTO_292036 State Bank of India SBIN0010503 GAIL JHABUA 6188
9 RAJGARH MP1726003_270923FTO_292036 State Bank of India SBIN0030331 PHOOLKHEDI 4862
10 RAJGARH MP1726003_270923FTO_292036 Union Bank of India UBIN0570796 Rajgarh 1547
11 RAJGARH MP1726003_270923FTO_292036 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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