Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_260423FTO_19062
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-26-003-030-002/102
(HINOTI) 		1726003030NRG24240420230021963 26/04/2023 MANGI BAI 1726003030WL001358 MANGI BAI 00048 BKID0009950 2448 2448 Processed 12/05/2023 644142956 MANGIBAI (000000)
2 RAJGARH MP-26-003-030-002/26-A
(HINOTI) 		1726003030NRG24240420230021925 26/04/2023 Dinesh 1726003030WL001354 Dinesh 00048 BKID0009950 2244 2244 Processed 12/05/2023 644142956 Dinesh (000000)
3 RAJGARH MP-26-003-053-001/62-B
(KANWARPURA) 		1726003053NRG24250420230025632 26/04/2023 kamlesh bai 1726003053WL001576 kamlesh bai 00048 BKID0009950 1326 1326 Processed 12/05/2023 644142956 kamleshbai (000000)
4 RAJGARH MP-26-003-053-001/80-A
(KANWARPURA) 		1726003053NRG24250420230025635 26/04/2023 PREM BAI 1726003053WL001576 PREM BAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 644142956 PREMBAI (000000)
5 RAJGARH MP-26-003-053-003/15-B
(KANWARPURA) 		1726003053NRG24250420230025641 26/04/2023 RAMBABU 1726003053WL001576 RAMBABU 00048 BKID0009950 1547 1547 Processed 12/05/2023 644142956 RAMBABU (000000)
SubTotal 8891 8891
6 RAJGARH MP-26-003-068-001/109
(PADAMPURA) 		1726003068NRG24260420230027590 26/04/2023 durga bai 1726003068WL001713 durga bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 durgabai (000000)
7 RAJGARH MP-26-003-068-001/115
(PADAMPURA) 		1726003068NRG24260420230027593 26/04/2023 DEEP SINGH 1726003068WL001713 DEEP SINGH 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 DEEPSINGH (000000)
8 RAJGARH MP-26-003-068-001/147
(PADAMPURA) 		1726003068NRG24260420230027596 26/04/2023 mamta bai 1726003068WL001713 mamta bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 mamtabai (000000)
9 RAJGARH MP-26-003-068-001/147
(PADAMPURA) 		1726003068NRG24260420230027595 26/04/2023 mamta bai 1726003068WL001713 mamta bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 mamtabai (000000)
10 RAJGARH MP-26-003-068-001/147-A
(PADAMPURA) 		1726003068NRG24260420230027597 26/04/2023 devi singh 1726003068WL001713 devi singh 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 devisingh (000000)
11 RAJGARH MP-26-003-068-001/189
(PADAMPURA) 		1726003068NRG24260420230027601 26/04/2023 ANARSINGH 1726003068WL001713 ANARSINGH 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 ANARSINGH (000000)
12 RAJGARH MP-26-003-068-001/58
(PADAMPURA) 		1726003068NRG24260420230027608 26/04/2023 PHOOLSINGH 1726003068WL001713 PHOOLSINGH 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 PHOOLSINGH (000000)
13 RAJGARH MP-26-003-068-001/58
(PADAMPURA) 		1726003068NRG24260420230027607 26/04/2023 PHOOLSINGH 1726003068WL001713 PHOOLSINGH 00048 BKID0009963 1326 1326 Processed 12/05/2023 644142956 PHOOLSINGH (000000)
SubTotal 10608 10608
14 RAJGARH MP-26-003-050-001/53
(KOLUKHEDI) 		1726003050NRG24250420230024243 26/04/2023 jagdish 1726003050WL001512 jagdish 00048 BKID0009964 1768 1768 Processed 12/05/2023 644142956 jagdish (000000)
15 RAJGARH MP-26-003-050-001/53
(KOLUKHEDI) 		1726003050NRG24250420230024244 26/04/2023 lalta 1726003050WL001512 lalta 00048 BKID0009964 1768 1768 Processed 12/05/2023 644142956 lalta (000000)
16 RAJGARH MP-26-003-050-002/72
(KOLUKHEDI) 		1726003050NRG24250420230024248 26/04/2023 Nandu 1726003050WL001513 Nandu 00048 BKID0009964 1768 1768 Processed 12/05/2023 644142956 Nandu (000000)
SubTotal 5304 5304
17 RAJGARH MP-26-003-026-001/54-B
(GOLAKHEDA) 		1726003026NRG24260420230027307 26/04/2023 Dropati bai 1726003026WL001678 Dropati bai 00089 CBIN0283520 3094 3094 Processed 12/05/2023 644142956 Dropatibai (000000)
18 RAJGARH MP-26-003-030-002/102
(HINOTI) 		1726003030NRG24240420230021964 26/04/2023 inder singh 1726003030WL001358 inder singh 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 indersingh (000000)
19 RAJGARH MP-26-003-030-002/119
(HINOTI) 		1726003030NRG24240420230021969 26/04/2023 Prakash 1726003030WL001359 Prakash 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 Prakash (000000)
20 RAJGARH MP-26-003-030-002/22
(HINOTI) 		1726003030NRG24240420230021971 26/04/2023 Sanwal Ji Tanwar 1726003030WL001359 Sanwal Ji Tanwar 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 SanwalJiTanwar (000000)
21 RAJGARH MP-26-003-030-002/23
(HINOTI) 		1726003030NRG24240420230021924 26/04/2023 Dariyav Bai Tanwar 1726003030WL001354 Dariyav Bai Tanwar 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 DariyavBaiTanwar (000000)
22 RAJGARH MP-26-003-030-002/24-A
(HINOTI) 		1726003030NRG24240420230021953 26/04/2023 Sheela bai 1726003030WL001357 Sheela bai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 Sheelabai (000000)
23 RAJGARH MP-26-003-030-002/32-A
(HINOTI) 		1726003030NRG24240420230021973 26/04/2023 Mukesh Tanwar 1726003030WL001359 Mukesh Tanwar 00089 CBIN0283520 1428 1428 Processed 12/05/2023 644142956 MukeshTanwar (000000)
24 RAJGARH MP-26-003-030-002/35
(HINOTI) 		1726003030NRG24240420230021978 26/04/2023 bhuli bai 1726003030WL001360 bhuli bai 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 bhulibai (000000)
25 RAJGARH MP-26-003-030-002/42
(HINOTI) 		1726003030NRG24240420230021929 26/04/2023 mangibai 1726003030WL001354 mangibai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 mangibai (000000)
26 RAJGARH MP-26-003-030-002/45
(HINOTI) 		1726003030NRG24240420230021945 26/04/2023 mewa bai 1726003030WL001356 mewa bai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 mewabai (000000)
27 RAJGARH MP-26-003-030-002/45
(HINOTI) 		1726003030NRG24240420230021944 26/04/2023 road ji 1726003030WL001356 road ji 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 roadji (000000)
28 RAJGARH MP-26-003-030-002/57
(HINOTI) 		1726003030NRG24240420230021918 26/04/2023 bhagrath 1726003030WL001353 bhagrath 00089 CBIN0283520 1836 1836 Processed 12/05/2023 644142956 bhagrath (000000)
29 RAJGARH MP-26-003-030-002/6
(HINOTI) 		1726003000NRG24260420230027764 26/04/2023 bahadur singh 1726003WL001721 bahadur singh 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 bahadursingh (000000)
30 RAJGARH MP-26-003-030-002/6-A
(HINOTI) 		1726003030NRG24240420230021975 26/04/2023 Norang bai 1726003030WL001359 Norang bai 00089 CBIN0283520 1632 1632 Processed 12/05/2023 644142956 Norangbai (000000)
31 RAJGARH MP-26-003-030-002/84
(HINOTI) 		1726003030NRG24240420230021946 26/04/2023 RAMESH 1726003030WL001356 RAMESH 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 RAMESH (000000)
32 RAJGARH MP-26-003-030-002/89
(HINOTI) 		1726003030NRG24240420230021958 26/04/2023 Geeta Bai 1726003030WL001357 Geeta Bai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 GeetaBai (000000)
33 RAJGARH MP-26-003-030-002/90
(HINOTI) 		1726003030NRG24240420230021948 26/04/2023 kelashi bai 1726003030WL001356 kelashi bai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 kelashibai (000000)
34 RAJGARH MP-26-003-030-003/147
(HINOTI) 		1726003030NRG24240420230021960 26/04/2023 Mohan 1726003030WL001357 Mohan 00089 CBIN0283520 2244 2244 Rejected 12/05/2023 644142956 Account closed
35 RAJGARH MP-26-003-030-003/160
(HINOTI) 		1726003030NRG24240420230021921 26/04/2023 Prikash Bai Tanwar 1726003030WL001353 Prikash Bai Tanwar 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 PrikashBaiTanwar (000000)
36 RAJGARH MP-26-003-030-004/1
(HINOTI) 		1726003030NRG24240420230021967 26/04/2023 Prabhu Lal Tanwar 1726003030WL001358 Prabhu Lal Tanwar 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 PrabhuLalTanwar (000000)
37 RAJGARH MP-26-003-030-004/1
(HINOTI) 		1726003030NRG24240420230021968 26/04/2023 Soram Bai Tanwar 1726003030WL001358 Soram Bai Tanwar 00089 CBIN0283520 2448 2448 Processed 12/05/2023 644142956 SoramBaiTanwar (000000)
38 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG24240420230021922 26/04/2023 mangilal 1726003030WL001353 mangilal 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 mangilal (000000)
39 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG24240420230021923 26/04/2023 reshambai 1726003030WL001353 reshambai 00089 CBIN0283520 2244 2244 Processed 12/05/2023 644142956 reshambai (000000)
SubTotal 52054 52054
40 RAJGARH MP-26-003-026-001/58-B
(GOLAKHEDA) 		1726003026NRG24260420230027349 26/04/2023 Puja bai 1726003026WL001684 Puja bai 00354 PUNB0683500 3094 3094 Processed 13/05/2023 644142956 Pujabai (000000)
41 RAJGARH MP-26-003-026-002/44-A
(GOLAKHEDA) 		1726003026NRG24260420230027351 26/04/2023 Rodi bai 1726003026WL001684 Rodi bai 00354 PUNB0683500 3094 3094 Processed 13/05/2023 644142956 Rodibai (000000)
42 RAJGARH MP-26-003-026-003/106-B
(GOLAKHEDA) 		1726003026NRG24260420230027314 26/04/2023 Badam Bai 1726003026WL001678 Badam Bai 00354 PUNB0683500 2856 2856 Processed 13/05/2023 644142956 BadamBai (000000)
43 RAJGARH MP-26-003-026-003/106-B
(GOLAKHEDA) 		1726003026NRG24260420230027313 26/04/2023 Mahendra 1726003026WL001678 Mahendra 00354 PUNB0683500 3094 3094 Processed 13/05/2023 644142956 Mahendra (000000)
44 RAJGARH MP-26-003-026-003/63
(GOLAKHEDA) 		1726003026NRG24260420230027352 26/04/2023 devlibai 1726003026WL001684 devlibai 00354 PUNB0683500 3094 3094 Processed 13/05/2023 644142956 devlibai (000000)
45 RAJGARH MP-26-003-026-004/29
(GOLAKHEDA) 		1726003026NRG24260420230027354 26/04/2023 BASANTI BAI 1726003026WL001684 BASANTI BAI 00354 PUNB0683500 2210 2210 Processed 13/05/2023 644142956 BASANTIBAI (000000)
46 RAJGARH MP-26-003-026-004/29
(GOLAKHEDA) 		1726003026NRG24260420230027353 26/04/2023 LAL SINGH 1726003026WL001684 LAL SINGH 00354 PUNB0683500 3094 3094 Rejected 13/05/2023 644142956 Account closed
SubTotal 20536 20536
47 RAJGARH MP-26-003-004-002/6
(BAGA) 		1726003004NRG24250420230026173 26/04/2023 Harku 1726003004WL001595 Harku 00415 SBIN0010503 2652 2652 Processed 12/05/2023 644142956 Harku (000000)
48 RAJGARH MP-26-003-004-004/20
(BAGA) 		1726003004NRG24250420230026169 26/04/2023 Mangibai 1726003004WL001594 Mangibai 00415 SBIN0010503 2652 2652 Processed 12/05/2023 644142956 Mangibai (000000)
49 RAJGARH MP-26-003-004-004/20
(BAGA) 		1726003004NRG24250420230026168 26/04/2023 Rodji 1726003004WL001594 Rodji 00415 SBIN0010503 2652 2652 Processed 12/05/2023 644142956 Rodji (000000)
50 RAJGARH MP-26-003-004-006/62
(BAGA) 		1726003004NRG24250420230026175 26/04/2023 Ramsarup 1726003004WL001595 Ramsarup 00415 SBIN0010503 2652 2652 Processed 12/05/2023 644142956 Ramsarup (000000)
51 RAJGARH MP-26-003-004-008/11
(BAGA) 		1726003004NRG24250420230026171 26/04/2023 Bhagvan 1726003004WL001594 Bhagvan 00415 SBIN0010503 2431 2431 Processed 12/05/2023 644142956 Bhagvan (000000)
52 RAJGARH MP-26-003-053-007/6
(KANWARPURA) 		1726003053NRG24250420230025647 26/04/2023 devlli 1726003053WL001576 devlli 00415 SBIN0010503 1547 1547 Processed 12/05/2023 644142956 devlli (000000)
SubTotal 14586 14586
53 RAJGARH MP-26-003-018-002/13
(CHOTRA) 		1726003018NRG24230420230017847 26/04/2023 bhagwan singh 1726003018WL001092 bhagwan singh 00415 SBIN0017813 1768 1768 Processed 12/05/2023 644142956 bhagwansingh (000000)
SubTotal 1768 1768
54 RAJGARH MP-26-003-004-004/34
(BAGA) 		1726003004NRG24250420230026170 26/04/2023 Jagnath 1726003004WL001594 Jagnath 00415 SBIN0030074 1768 1768 Processed 12/05/2023 644142956 Jagnath (000000)
55 RAJGARH MP-26-003-053-001/80
(KANWARPURA) 		1726003053NRG24250420230025634 26/04/2023 DALU BAI 1726003053WL001576 DALU BAI 00415 SBIN0030074 1326 1326 Processed 12/05/2023 644142956 DALUBAI (000000)
SubTotal 3094 3094
56 RAJGARH MP-26-003-053-003/56
(KANWARPURA) 		1726003053NRG24250420230025645 26/04/2023 biram 1726003053WL001576 biram 00415 SBIN0030331 1547 1547 Processed 12/05/2023 644142956 biram (000000)
SubTotal 1547 1547
57 RAJGARH MP-26-003-030-002/4-A
(HINOTI) 		1726003030NRG24240420230021917 26/04/2023 Raju Bai Tanwar 1726003030WL001353 Raju Bai Tanwar 00697 BKID0MG0330 1836 1836 Processed 12/05/2023 644142956 RajuBaiTanwar (000000)
58 RAJGARH MP-26-003-030-002/6
(HINOTI) 		1726003000NRG24260420230027765 26/04/2023 RESHAM BAI 1726003WL001721 RESHAM BAI 00697 BKID0MG0330 2448 2448 Processed 12/05/2023 644142956 RESHAMBAI (000000)
SubTotal 4284 4284
59 RAJGARH MP-26-003-068-001/115
(PADAMPURA) 		1726003068NRG24260420230027594 26/04/2023 DEEP SINGH 1726003068WL001713 DEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142956 DEEPSINGH (000000)
60 RAJGARH MP-26-003-068-001/115
(PADAMPURA) 		1726003068NRG24260420230027592 26/04/2023 gitabai 1726003068WL001713 gitabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142956 gitabai (000000)
SubTotal 2652 2652
Total 125324 125324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_260423FTO_19062 Bank of India BKID0009950 RAJGARH 8891
2 RAJGARH MP1726003_260423FTO_19062 Bank of India BKID0009963 BHOJPURIA 10608
3 RAJGARH MP1726003_260423FTO_19062 Bank of India BKID0009964 KAREDI 5304
4 RAJGARH MP1726003_260423FTO_19062 Central Bank Of India CBIN0283520 RAJGARH 52054
5 RAJGARH MP1726003_260423FTO_19062 Punjab National Bank PUNB0683500 RAJGARH MP 20536
6 RAJGARH MP1726003_260423FTO_19062 State Bank of India SBIN0010503 GAIL JHABUA 14586
7 RAJGARH MP1726003_260423FTO_19062 State Bank of India SBIN0017813 Khujner-Rajgarh 1768
8 RAJGARH MP1726003_260423FTO_19062 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
9 RAJGARH MP1726003_260423FTO_19062 State Bank of India SBIN0030331 PHOOLKHEDI 1547
10 RAJGARH MP1726003_260423FTO_19062 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4284
11 RAJGARH MP1726003_260423FTO_19062 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 2652

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