Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_230822FTO_350826
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-26-003-018-001/79
(CHOTRA) 		1726003000NRG23230820220478490 23/08/2022 RAJU 1726003WL049236 RAJU 00045 BARB0RAJRAJ 3060 3060 Processed 30/08/2022 710909809 RAJU (000000)
2 RAJGARH MP-26-003-091-003/14
(TANDI KALAN) 		1726003091NRG23230820220478577 23/08/2022 Babu Lal 1726003091WL049258 Babu Lal 00045 BARB0RAJRAJ 3060 3060 Processed 30/08/2022 710909809 BabuLal (000000)
3 RAJGARH MP-26-003-091-003/14
(TANDI KALAN) 		1726003091NRG23230820220478576 23/08/2022 bapulal 1726003091WL049258 bapulal 00045 BARB0RAJRAJ 3060 3060 Processed 30/08/2022 710909809 bapulal (000000)
SubTotal 9180 9180
4 RAJGARH MP-26-003-013-002/5-C
(BHIYANPURA) 		1726003013NRG23220820220477973 23/08/2022 KANIRAM 1726003013WL049115 KANIRAM 00048 BKID0009950 2856 2856 Processed 30/08/2022 710909809 KANIRAM (000000)
5 RAJGARH MP-26-003-071-001/38
(PATAN KALAN) 		1726003000NRG23230820220478653 23/08/2022 Karan Singh 1726003WL049274 Karan Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 KaranSingh (000000)
6 RAJGARH MP-26-003-071-001/38
(PATAN KALAN) 		1726003000NRG23230820220478650 23/08/2022 Karan Singh 1726003WL049274 Karan Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 KaranSingh (000000)
7 RAJGARH MP-26-003-071-009/78
(PATAN KALAN) 		1726003000NRG23230820220478686 23/08/2022 Dariyav Singh 1726003WL049274 Dariyav Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 DariyavSingh (000000)
8 RAJGARH MP-26-003-071-009/78
(PATAN KALAN) 		1726003000NRG23230820220478684 23/08/2022 Dariyav Singh 1726003WL049274 Dariyav Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 DariyavSingh (000000)
9 RAJGARH MP-26-003-071-009/78
(PATAN KALAN) 		1726003000NRG23230820220478682 23/08/2022 Dariyav Singh 1726003WL049274 Dariyav Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 DariyavSingh (000000)
10 RAJGARH MP-26-003-071-009/78
(PATAN KALAN) 		1726003000NRG23230820220478680 23/08/2022 Dariyav Singh 1726003WL049274 Dariyav Singh 00048 BKID0009950 1224 1224 Processed 30/08/2022 710909809 DariyavSingh (000000)
11 RAJGARH MP-26-003-078-002/108
(RAJPURA) 		1726003078NRG23230820220478419 23/08/2022 Jagdish prasad 1726003078WL049217 Jagdish prasad 00048 BKID0009950 2448 2448 Processed 30/08/2022 710909809 Jagdishprasad (000000)
12 RAJGARH MP-26-003-091-004/315
(TANDI KALAN) 		1726003091NRG23230820220478583 23/08/2022 Baje Singh 1726003091WL049258 Baje Singh 00048 BKID0009950 3060 3060 Processed 30/08/2022 710909809 BajeSingh (000000)
13 RAJGARH MP-26-003-091-004/315
(TANDI KALAN) 		1726003091NRG23230820220478582 23/08/2022 Baje Singh 1726003091WL049258 Baje Singh 00048 BKID0009950 3060 3060 Processed 30/08/2022 710909809 BajeSingh (000000)
SubTotal 18768 18768
14 RAJGARH MP-26-003-018-001/13-A
(CHOTRA) 		1726003018NRG23230820220478291 23/08/2022 narmda bai 1726003018WL049183 narmda bai 00048 BKID0009952 3264 3264 Processed 30/08/2022 710909809 narmdabai (000000)
15 RAJGARH MP-26-003-018-001/56-A
(CHOTRA) 		1726003018NRG23230820220478293 23/08/2022 Amit 1726003018WL049183 Amit 00048 BKID0009952 3060 3060 Processed 30/08/2022 710909809 Amit (000000)
16 RAJGARH MP-26-003-072-001/134-A
(PHUNDIYA) 		1726003072NRG23230820220478503 23/08/2022 REKHA BAI 1726003072WL049240 REKHA BAI 00048 BKID0009952 1428 1428 Processed 30/08/2022 710909809 REKHABAI (000000)
17 RAJGARH MP-26-003-072-001/134-A
(PHUNDIYA) 		1726003072NRG23230820220478502 23/08/2022 SURESH 1726003072WL049240 SURESH 00048 BKID0009952 1428 1428 Processed 30/08/2022 710909809 SURESH (000000)
SubTotal 9180 9180
18 RAJGARH MP-26-003-078-001/13
(RAJPURA) 		1726003078NRG23230820220478418 23/08/2022 Kamla bai 1726003078WL049217 Kamla bai 00048 BKID0009964 2448 2448 Processed 30/08/2022 710909809 Kamlabai (000000)
SubTotal 2448 2448
19 RAJGARH MP-26-003-008-003/242
(BAMLABEH) 		1726003008NRG23230820220478308 23/08/2022 PAPPI BAI 1726003008WL049187 PAPPI BAI 00048 BKID0009965 1836 1836 Processed 30/08/2022 710909809 PAPPIBAI (000000)
20 RAJGARH MP-26-003-008-003/75
(BAMLABEH) 		1726003008NRG23230820220478310 23/08/2022 hemlata 1726003008WL049187 hemlata 00048 BKID0009965 1836 1836 Processed 30/08/2022 710909809 hemlata (000000)
SubTotal 3672 3672
21 RAJGARH MP-26-003-074-001/1-A
(PIPALKHEDA) 		1726003074NRG23230820220478171 23/08/2022 ankit 1726003074WL049139 ankit 00078 CNRB0005562 2652 2652 Processed 30/08/2022 710909809 ankit (000000)
SubTotal 2652 2652
22 RAJGARH MP-26-003-071-006/75
(PATAN KALAN) 		1726003071NRG23230820220478717 23/08/2022 RADHESHYAM 1726003071WL049279 RADHESHYAM 00089 CBIN0283520 1224 1224 Processed 30/08/2022 710909809 RADHESHYAM (000000)
SubTotal 1224 1224
23 RAJGARH MP-26-003-074-003/51
(PIPALKHEDA) 		1726003074NRG23230820220478175 23/08/2022 Ankit 1726003074WL049139 Ankit 00152 HDFC0000908 2652 2652 Processed 30/08/2022 710909809 Ankit (000000)
SubTotal 2652 2652
24 RAJGARH MP-26-003-055-001/36
(LASUDLI DHAKAD) 		1726003055NRG23220820220477891 23/08/2022 Panckaj 1726003055WL049105 Panckaj 00165 IBKL0001559 1428 1428 Processed 30/08/2022 710909809 Panckaj (000000)
SubTotal 1428 1428
25 RAJGARH MP-26-003-091-002/333
(TANDI KALAN) 		1726003091NRG23230820220478607 23/08/2022 Rod Ji Tanwar 1726003091WL049263 Rod Ji Tanwar 00354 PUNB0683500 3060 3060 Processed 30/08/2022 710909809 RodJiTanwar (000000)
26 RAJGARH MP-26-003-091-002/333
(TANDI KALAN) 		1726003091NRG23230820220478606 23/08/2022 Rod Ji Tanwar 1726003091WL049263 Rod Ji Tanwar 00354 PUNB0683500 3060 3060 Processed 30/08/2022 710909809 RodJiTanwar (000000)
SubTotal 6120 6120
27 RAJGARH MP-26-003-049-001/29-A
(KOLUKHEDA) 		1726003000NRG23230820220478441 23/08/2022 pratap 1726003WL049227 pratap 00415 SBIN0010808 2856 2856 Processed 30/08/2022 710909809 pratap (000000)
SubTotal 2856 2856
28 RAJGARH MP-26-003-018-002/11-A
(CHOTRA) 		1726003018NRG23230820220478298 23/08/2022 Rambabu 1726003018WL049183 Rambabu 00415 SBIN0017813 2856 2856 Processed 30/08/2022 710909809 Rambabu (000000)
SubTotal 2856 2856
29 RAJGARH MP-26-003-004-002/41
(BAGA) 		1726003004NRG23230820220478181 23/08/2022 Rodji 1726003004WL049143 Rodji 00415 SBIN0030074 3264 3264 Processed 30/08/2022 710909809 Rodji (000000)
SubTotal 3264 3264
30 RAJGARH MP-26-003-071-004/12
(PATAN KALAN) 		1726003000NRG23230820220478660 23/08/2022 BHANWARLAL 1726003WL049274 BHANWARLAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 BHANWARLAL (000000)
31 RAJGARH MP-26-003-071-004/12
(PATAN KALAN) 		1726003000NRG23230820220478659 23/08/2022 BHANWARLAL 1726003WL049274 BHANWARLAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 BHANWARLAL (000000)
32 RAJGARH MP-26-003-071-004/12
(PATAN KALAN) 		1726003000NRG23230820220478658 23/08/2022 BHANWARLAL 1726003WL049274 BHANWARLAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 BHANWARLAL (000000)
33 RAJGARH MP-26-003-071-004/12
(PATAN KALAN) 		1726003000NRG23230820220478657 23/08/2022 BHANWARLAL 1726003WL049274 BHANWARLAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 BHANWARLAL (000000)
34 RAJGARH MP-26-003-071-004/19
(PATAN KALAN) 		1726003071NRG23230820220478706 23/08/2022 MANGILAL 1726003071WL049279 MANGILAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 MANGILAL (000000)
35 RAJGARH MP-26-003-071-004/19
(PATAN KALAN) 		1726003071NRG23230820220478705 23/08/2022 MANGILAL 1726003071WL049279 MANGILAL 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 MANGILAL (000000)
36 RAJGARH MP-26-003-071-006/73
(PATAN KALAN) 		1726003071NRG23230820220478713 23/08/2022 Narayan 1726003071WL049279 Narayan 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 Narayan (000000)
37 RAJGARH MP-26-003-071-006/79
(PATAN KALAN) 		1726003071NRG23230820220478721 23/08/2022 Laxminarayan 1726003071WL049279 Laxminarayan 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 Laxminarayan (000000)
38 RAJGARH MP-26-003-071-006/79
(PATAN KALAN) 		1726003071NRG23230820220478720 23/08/2022 Laxminarayan 1726003071WL049279 Laxminarayan 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 Laxminarayan (000000)
39 RAJGARH MP-26-003-071-009/3
(PATAN KALAN) 		1726003000NRG23230820220478672 23/08/2022 Laxminarayan 1726003WL049274 Laxminarayan 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 Laxminarayan (000000)
40 RAJGARH MP-26-003-071-009/3
(PATAN KALAN) 		1726003000NRG23230820220478671 23/08/2022 Laxminarayan 1726003WL049274 Laxminarayan 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 Laxminarayan (000000)
41 RAJGARH MP-26-003-071-009/35
(PATAN KALAN) 		1726003000NRG23230820220478676 23/08/2022 UNKAR 1726003WL049274 UNKAR 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 UNKAR (000000)
42 RAJGARH MP-26-003-071-009/35
(PATAN KALAN) 		1726003000NRG23230820220478674 23/08/2022 UNKAR 1726003WL049274 UNKAR 00415 SBIN0030331 1224 1224 Processed 30/08/2022 710909809 UNKAR (000000)
43 RAJGARH MP-26-003-091-004/120
(TANDI KALAN) 		1726003091NRG23230820220478592 23/08/2022 HARI GIR 1726003091WL049261 HARI GIR 00415 SBIN0030331 3060 3060 Processed 30/08/2022 710909809 HARIGIR (000000)
44 RAJGARH MP-26-003-091-004/342
(TANDI KALAN) 		1726003091NRG23230820220478605 23/08/2022 Ramniwas 1726003091WL049262 Ramniwas 00415 SBIN0030331 3060 3060 Processed 30/08/2022 710909809 Ramniwas (000000)
45 RAJGARH MP-26-003-091-004/342
(TANDI KALAN) 		1726003091NRG23230820220478604 23/08/2022 Ramniwas 1726003091WL049262 Ramniwas 00415 SBIN0030331 3060 3060 Processed 30/08/2022 710909809 Ramniwas (000000)
SubTotal 25092 25092
46 RAJGARH MP-26-003-049-001/28-A
(KOLUKHEDA) 		1726003000NRG23230820220478440 23/08/2022 arvind 1726003WL049227 arvind 00468 UBIN0570796 2856 2856 Processed 30/08/2022 710909809 arvind (000000)
47 RAJGARH MP-26-003-049-001/28-A
(KOLUKHEDA) 		1726003000NRG23230820220478439 23/08/2022 arvind 1726003WL049227 arvind 00468 UBIN0570796 2856 2856 Processed 30/08/2022 710909809 arvind (000000)
SubTotal 5712 5712
48 RAJGARH MP-26-003-006-001/397
(BAKHED) 		1726003006NRG23230820220478338 23/08/2022 Jagdish 1726003006WL049201 Jagdish 00601 BKID0NAMRGB 2244 2244 Processed 30/08/2022 710909809 Jagdish (000000)
49 RAJGARH MP-26-003-091-002/164
(TANDI KALAN) 		1726003091NRG23230820220478597 23/08/2022 Soram Bai 1726003091WL049262 Soram Bai 00601 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710909809 SoramBai (000000)
50 RAJGARH MP-26-003-091-003/114-A
(TANDI KALAN) 		1726003091NRG23230820220478599 23/08/2022 Kanti Bai 1726003091WL049262 Kanti Bai 00601 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710909809 KantiBai (000000)
51 RAJGARH MP-26-003-091-003/114-A
(TANDI KALAN) 		1726003091NRG23230820220478598 23/08/2022 Radha Kishan 1726003091WL049262 Radha Kishan 00601 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710909809 RadhaKishan (000000)
SubTotal 11220 11220
52 RAJGARH MP-26-003-091-003/379
(TANDI KALAN) 		1726003091NRG23230820220478602 23/08/2022 Rafik Khan 1726003091WL049262 Rafik Khan 00697 BKID0MG0319 3060 3060 Processed 30/08/2022 710909809 RafikKhan (000000)
SubTotal 3060 3060
53 RAJGARH MP-26-003-054-003/36-A
(LAKHIYA) 		1726003000NRG23230820220478608 23/08/2022 RAMBABU 1726003WL049264 RAMBABU 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710909809 RAMBABU (000000)
54 RAJGARH MP-26-003-054-003/73
(LAKHIYA) 		1726003000NRG23230820220478609 23/08/2022 RADHA BAI 1726003WL049264 RADHA BAI 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710909809 RADHABAI (000000)
55 RAJGARH MP-26-003-071-001/63-B
(PATAN KALAN) 		1726003071NRG23230820220478646 23/08/2022 Kamal 1726003071WL049272 Kamal 00697 BKID0NAMRGB 1836 1836 Processed 30/08/2022 710909809 Kamal (000000)
56 RAJGARH MP-26-003-071-001/63-B
(PATAN KALAN) 		1726003071NRG23230820220478645 23/08/2022 Kamal 1726003071WL049272 Kamal 00697 BKID0NAMRGB 1836 1836 Processed 30/08/2022 710909809 Kamal (000000)
57 RAJGARH MP-26-003-071-004/6
(PATAN KALAN) 		1726003071NRG23230820220478708 23/08/2022 Gorilal 1726003071WL049279 Gorilal 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710909809 Gorilal (000000)
58 RAJGARH MP-26-003-091-002/340
(TANDI KALAN) 		1726003091NRG23230820220478575 23/08/2022 Braj Mohan 1726003091WL049258 Braj Mohan 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710909809 BrajMohan (000000)
59 RAJGARH MP-26-003-091-003/102-B
(TANDI KALAN) 		1726003091NRG23230820220478590 23/08/2022 Anokh Bai 1726003091WL049261 Anokh Bai 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710909809 AnokhBai (000000)
60 RAJGARH MP-26-003-091-003/102-B
(TANDI KALAN) 		1726003091NRG23230820220478589 23/08/2022 Anokh Bai 1726003091WL049261 Anokh Bai 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710909809 AnokhBai (000000)
61 RAJGARH MP-26-003-091-003/210
(TANDI KALAN) 		1726003091NRG23230820220478600 23/08/2022 Narmda Bai 1726003091WL049262 Narmda Bai 00697 BKID0NAMRGB 3264 3264 Processed 30/08/2022 710909809 NarmdaBai (000000)
62 RAJGARH MP-26-003-091-003/210-A
(TANDI KALAN) 		1726003091NRG23230820220478601 23/08/2022 Soram Bai 1726003091WL049262 Soram Bai 00697 BKID0NAMRGB 3264 3264 Processed 30/08/2022 710909809 SoramBai (000000)
63 RAJGARH MP-26-003-091-004/321
(TANDI KALAN) 		1726003091NRG23230820220478593 23/08/2022 gajraj 1726003091WL049261 gajraj 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710909809 gajraj (000000)
64 RAJGARH MP-26-003-091-004/341
(TANDI KALAN) 		1726003091NRG23230820220478603 23/08/2022 RAMESH DHANGAR 1726003091WL049262 RAMESH DHANGAR 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710909809 RAMESHDHANGAR (000000)
SubTotal 32028 32028
Total 143412 143412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_230822FTO_350826 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9180
2 RAJGARH MP1726003_230822FTO_350826 Bank of India BKID0009950 RAJGARH 18768
3 RAJGARH MP1726003_230822FTO_350826 Bank of India BKID0009952 KHUJNER 9180
4 RAJGARH MP1726003_230822FTO_350826 Bank of India BKID0009964 KAREDI 2448
5 RAJGARH MP1726003_230822FTO_350826 Bank of India BKID0009965 BAMLABE 3672
6 RAJGARH MP1726003_230822FTO_350826 Canara Bank CNRB0005562 Biaora 2652
7 RAJGARH MP1726003_230822FTO_350826 Central Bank Of India CBIN0283520 RAJGARH 1224
8 RAJGARH MP1726003_230822FTO_350826 HDFC bank HDFC0000908 UJJAIN 2652
9 RAJGARH MP1726003_230822FTO_350826 IDBI Bank IBKL0001559 RAJGARH 1428
10 RAJGARH MP1726003_230822FTO_350826 Punjab National Bank PUNB0683500 RAJGARH MP 6120
11 RAJGARH MP1726003_230822FTO_350826 State Bank of India SBIN0010808 BIAORA 2856
12 RAJGARH MP1726003_230822FTO_350826 State Bank of India SBIN0017813 KHUJNER 2856
13 RAJGARH MP1726003_230822FTO_350826 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3264
14 RAJGARH MP1726003_230822FTO_350826 State Bank of India SBIN0030331 PHOOLKHEDI 25092
15 RAJGARH MP1726003_230822FTO_350826 Union Bank of India UBIN0570796 Rajgarh 5712
16 RAJGARH MP1726003_230822FTO_350826 Narmada Jhabua Gramin Bank BKID0NAMRGB Bakhed TEH 2244
17 RAJGARH MP1726003_230822FTO_350826 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIPITH 8976
18 RAJGARH MP1726003_230822FTO_350826 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3060
19 RAJGARH MP1726003_230822FTO_350826 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 5712
20 RAJGARH MP1726003_230822FTO_350826 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 21420
21 RAJGARH MP1726003_230822FTO_350826 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4896

Download In Excel