Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_191123FTO_359020
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 BIAORA MP-26-004-087-001/136-A
(SALARIYAKHEDI) 		1726004000NRG24181120230746286 19/11/2023 Laxman Singh 1726004WL060500 Laxman Singh 00354 PUNB0105800 2652 2652 Processed 01/01/2024 326736002 LaxmanSingh (000000)
SubTotal 2652 2652
2 BIAORA MP-26-004-036-006/362
(GOLAKHEDA) 		1726004036NRG24191120230747314 19/11/2023 Ramsuri Bai Mehar 1726004036WL060560 Ramsuri Bai Mehar 00415 SBIN0017103 3094 3094 Processed 01/01/2024 326736002 RamsuriBaiMehar (000000)
SubTotal 3094 3094
3 BIAORA MP-26-004-003-002/40
(AMARGARH) 		1726004003NRG24191120230747023 19/11/2023 SHIVLAL 1726004003WL060542 SHIVLAL 00415 SBIN0030155 1326 1326 Processed 01/01/2024 326736002 SHIVLAL (000000)
4 BIAORA MP-26-004-060-002/902-A
(MALAWAR) 		1726004060NRG24181120230746295 19/11/2023 DHARMENDRA 1726004060WL060501 DHARMENDRA 00415 SBIN0030155 2652 2652 Processed 01/01/2024 326736002 DHARMENDRA (000000)
5 BIAORA MP-26-004-104-002/565
(JAMONIYAGHATA) 		1726004000NRG24191120230747253 19/11/2023 ANNURHADA 1726004WL060556 ANNURHADA 00415 SBIN0030155 1547 1547 Processed 01/01/2024 326736002 ANNURHADA (000000)
SubTotal 5525 5525
6 BIAORA MP-26-004-104-002/546
(JAMONIYAGHATA) 		1726004000NRG24191120230747252 19/11/2023 Girja 1726004WL060556 Girja 00688 FINO0001001 1547 1547 Processed 01/01/2024 326736002 Girja (000000)
SubTotal 1547 1547
7 BIAORA MP-26-004-035-001/191
(GINDORMINA) 		1726004035NRG24191120230746741 19/11/2023 satish 1726004035WL060520 satish 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 326736002 satish (000000)
SubTotal 1326 1326
8 BIAORA MP-26-004-036-006/258
(GOLAKHEDA) 		1726004036NRG24191120230747341 19/11/2023 SANTOSH MOGIYA 1726004036WL060562 SANTOSH MOGIYA 00697 BKID0MG0323 3094 3094 Processed 01/01/2024 326736002 SANTOSHMOGIYA (000000)
9 BIAORA MP-26-004-036-006/371
(GOLAKHEDA) 		1726004036NRG24191120230747338 19/11/2023 Lad Bai 1726004036WL060561 Lad Bai 00697 BKID0MG0323 3094 3094 Processed 01/01/2024 326736002 LadBai (000000)
SubTotal 6188 6188
10 BIAORA MP-26-004-003-007/14
(AMARGARH) 		1726004003NRG24191120230747051 19/11/2023 suresh 1726004003WL060546 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326736002 suresh (000000)
SubTotal 1326 1326
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_191123FTO_359020 Punjab National Bank PUNB0105800 MALAWAR 2652
2 BIAORA MP1726004_191123FTO_359020 State Bank of India SBIN0017103 SUTHALIYA 3094
3 BIAORA MP1726004_191123FTO_359020 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 5525
4 BIAORA MP1726004_191123FTO_359020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BIAORA MP1726004_191123FTO_359020 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1326
6 BIAORA MP1726004_191123FTO_359020 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 6188
7 BIAORA MP1726004_191123FTO_359020 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 1326

Download In Excel