Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : RAJGARH
Fto No. : MP1726003_140524FTO_34465
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-26-003-082-001/228
(SAMELI) 		1726003000NRG23080620220241735 14/05/2024 BHARAT 1726003WL0016460 BHARAT 00048 BKID0009962 1224 1224 Processed 18/05/2024 858503119 BHARAT (000000)
2 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23080620220241736 14/05/2024 BHARAT 1726003WL0016460 BHARAT 00048 BKID0009962 1212 1212 Processed 18/05/2024 858503119 BHARAT (000000)
3 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23080620220241737 14/05/2024 BHARAT 1726003WL0016460 BHARAT 00048 BKID0009962 1224 1224 Processed 18/05/2024 858503119 BHARAT (000000)
4 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23110820220459528 14/05/2024 BHARAT 1726003WL0044872 BHARAT 00048 BKID0009962 1212 1212 Processed 18/05/2024 858503119 BHARAT (000000)
5 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23111020220569693 14/05/2024 BHARAT 1726003WL0069366 BHARAT 00048 BKID0009962 1224 1224 Processed 18/05/2024 858503119 BHARAT (000000)
6 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23111020220569694 14/05/2024 BHARAT 1726003WL0069366 BHARAT 00048 BKID0009962 1224 1224 Processed 18/05/2024 858503119 BHARAT (000000)
7 RAJGARH MP-26-003-082-001/228
(SAMELI) 		1726003000NRG23190720220416714 14/05/2024 BHARAT 1726003WL0036437 BHARAT 00048 BKID0009962 1224 1224 Processed 18/05/2024 858503119 BHARAT (000000)
8 RAJGARH MP-26-003-082-003/160
(SAMELI) 		1726003000NRG23290720220437336 14/05/2024 NARAYAN 1726003WL0040190 NARAYAN 00048 BKID0009962 3060 3060 Processed 18/05/2024 858503119 NARAYAN (000000)
9 RAJGARH MP-26-003-082-003/160
(SAMELI) 		1726003000NRG23110820220459530 14/05/2024 NARAYAN 1726003WL0044872 NARAYAN 00048 BKID0009962 3264 3264 Processed 18/05/2024 858503119 NARAYAN (000000)
SubTotal 14868 14868
Total 14868 14868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140524FTO_34465 Bank of India BKID0009962 KARANWAS 14868

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