Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140224FTO_463569
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-26-003-026-003/23-B
(GOLAKHEDA) 		1726003000NRG23150520230956380 14/02/2024 Prem bai 1726003WL0122053 Prem bai 00048 BKID0009950 1224 1224 Rejected 11/04/2024 273562108 A/c Blocked or Frozen
2 RAJGARH MP-26-003-026-003/23-B
(GOLAKHEDA) 		1726003000NRG23150520230956379 14/02/2024 Prem bai 1726003WL0122053 Prem bai 00048 BKID0009950 1224 1224 Rejected 11/04/2024 273562108 A/c Blocked or Frozen
SubTotal 2448 2448
3 RAJGARH MP-26-003-026-004/30-B
(GOLAKHEDA) 		1726003000NRG23150520230956381 14/02/2024 Jagdish 1726003WL0122053 Jagdish 00089 CBIN0283520 1224 1224 Rejected 11/04/2024 273562108 Account closed
SubTotal 1224 1224
4 RAJGARH MP-26-003-026-001/23-B
(GOLAKHEDA) 		1726003000NRG23181120220626022 14/02/2024 Ray Singh 1726003WL0081316 Ray Singh 00354 PUNB0683500 1224 1224 Rejected 11/04/2024 273562108 No Such Account
5 RAJGARH MP-26-003-026-001/24-A
(GOLAKHEDA) 		1726003000NRG23181120220626023 14/02/2024 Prabhu Lal 1726003WL0081316 Prabhu Lal 00354 PUNB0683500 1224 1224 Rejected 11/04/2024 273562108 No Such Account
6 RAJGARH MP-26-003-026-002/107-A
(GOLAKHEDA) 		1726003000NRG23150520230956378 14/02/2024 Mangi Bai 1726003WL0122053 Mangi Bai 00354 PUNB0683500 1224 1224 Rejected 11/04/2024 273562108 No Such Account
7 RAJGARH MP-26-003-026-002/107-A
(GOLAKHEDA) 		1726003000NRG23150520230956377 14/02/2024 Mangi Bai 1726003WL0122053 Mangi Bai 00354 PUNB0683500 1428 1428 Rejected 11/04/2024 273562108 No Such Account
SubTotal 5100 5100
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140224FTO_463569 Bank of India BKID0009950 RAJGARH 2448
2 RAJGARH MP1726003_140224FTO_463569 Central Bank Of India CBIN0283520 RAJGARH 1224
3 RAJGARH MP1726003_140224FTO_463569 Punjab National Bank PUNB0683500 RAJGARH MP 5100

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