Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_010623FTO_67565
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-26-003-006-001/349
(BAKHED) 		1726003000NRG21250320211583869 01/06/2023 RAMBABU 1726003WL124321 RAMBABU 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 RAMBABU (000000)
2 RAJGARH MP-26-003-006-001/349
(BAKHED) 		1726003000NRG21250320211583868 01/06/2023 RAMBABU 1726003WL124321 RAMBABU 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 RAMBABU (000000)
3 RAJGARH MP-26-003-006-001/595
(BAKHED) 		1726003000NRG21240320211580712 01/06/2023 PREMBAI 1726003WL124156 PREMBAI 00697 BKID0NAMRGB 1140 1140 Rejected 07/06/2023 209242127 No Such Account
4 RAJGARH MP-26-003-006-001/595
(BAKHED) 		1726003000NRG21240320211580711 01/06/2023 PREMBAI 1726003WL124156 PREMBAI 00697 BKID0NAMRGB 1140 1140 Rejected 07/06/2023 209242127 No Such Account
5 RAJGARH MP-26-003-006-001/595
(BAKHED) 		1726003000NRG21240320211580710 01/06/2023 PREMBAI 1726003WL124156 PREMBAI 00697 BKID0NAMRGB 1140 1140 Rejected 07/06/2023 209242127 No Such Account
6 RAJGARH MP-26-003-006-001/595
(BAKHED) 		1726003000NRG21130520211636993 01/06/2023 PREMBAI 1726003WL128226 PREMBAI 00697 BKID0NAMRGB 1140 1140 Rejected 07/06/2023 209242127 No Such Account
7 RAJGARH MP-26-003-006-001/605
(BAKHED) 		1726003000NRG21250320211583870 01/06/2023 JAGDISH 1726003WL124321 JAGDISH 00697 BKID0NAMRGB 570 570 Processed 07/06/2023 209242127 JAGDISH (000000)
8 RAJGARH MP-26-003-006-001/638
(BAKHED) 		1726003000NRG21250320211583873 01/06/2023 mangilal 1726003WL124321 mangilal 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 mangilal (000000)
9 RAJGARH MP-26-003-006-001/638
(BAKHED) 		1726003000NRG21250320211583872 01/06/2023 mangilal 1726003WL124321 mangilal 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 mangilal (000000)
10 RAJGARH MP-26-003-006-001/638
(BAKHED) 		1726003000NRG21250320211583871 01/06/2023 mangilal 1726003WL124321 mangilal 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 mangilal (000000)
11 RAJGARH MP-26-003-006-001/638
(BAKHED) 		1726003000NRG21130520211636994 01/06/2023 mangilal 1726003WL128226 mangilal 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209242127 mangilal (000000)
SubTotal 11970 11970
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_010623FTO_67565 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 11970

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