Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_210523FTO_50921
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-26-004-071-002/170-D
(NARIYABEH) 		1726004071NRG24170520230150412 21/05/2023 Mahesh Yadav 1726004071WL008819 Mahesh Yadav 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 865101186 MaheshYadav (000000)
SubTotal 1326 1326
2 BIAORA MP-26-004-104-002/40
(JAMONIYAGHATA) 		1726004104NRG24210520230179208 21/05/2023 Suresh 1726004104WL010466 Suresh 00048 BKID0009956 1547 1547 Processed 25/05/2023 865101186 Suresh (000000)
SubTotal 1547 1547
3 BIAORA MP-26-004-071-002/36
(NARIYABEH) 		1726004071NRG24170520230150417 21/05/2023 RADHESYAM 1726004071WL008819 RADHESYAM 00354 PUNB0053600 1326 1326 Processed 25/05/2023 865101186 RADHESYAM (000000)
SubTotal 1326 1326
4 BIAORA MP-26-004-051-001/125-A
(KHANOTA) 		1726004051NRG24210520230179031 21/05/2023 RAMNIWAS 1726004051WL010440 RAMNIWAS 00354 PUNB0312100 1326 1326 Processed 25/05/2023 865101186 RAMNIWAS (000000)
5 BIAORA MP-26-004-079-006/71
(PAHADGARH) 		1726004079NRG24200520230173996 21/05/2023 MR DEVRAJ SINGH 1726004079WL010120 MR DEVRAJ SINGH 00354 PUNB0312100 2431 2431 Processed 25/05/2023 865101186 MRDEVRAJSINGH (000000)
SubTotal 3757 3757
6 BIAORA MP-26-004-071-002/17
(NARIYABEH) 		1726004071NRG24170520230150409 21/05/2023 BAL KRISHNA 1726004071WL008819 BAL KRISHNA 00415 SBIN0010808 1326 1326 Processed 25/05/2023 865101186 BALKRISHNA (000000)
SubTotal 1326 1326
7 BIAORA MP-26-004-066-001/65-A
(MOYA) 		1726004066NRG24210520230177074 21/05/2023 MUKESH TADAV 1726004066WL010350 MUKESH TADAV 00415 SBIN0030155 1326 1326 Processed 25/05/2023 865101186 MUKESHTADAV (000000)
SubTotal 1326 1326
8 BIAORA MP-26-004-051-001/112-B
(KHANOTA) 		1726004051NRG24210520230179041 21/05/2023 SAVITRI BAI 1726004051WL010442 SAVITRI BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865101186 SAVITRIBAI (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_210523FTO_50921 Bank of Baroda BARB0BIAORA Biaora 1326
2 BIAORA MP1726004_210523FTO_50921 Bank of India BKID0009956 BIAORA SSI 1547
3 BIAORA MP1726004_210523FTO_50921 Punjab National Bank PUNB0053600 BIAORA 1326
4 BIAORA MP1726004_210523FTO_50921 Punjab National Bank PUNB0312100 SUTHALIA 3757
5 BIAORA MP1726004_210523FTO_50921 State Bank of India SBIN0010808 BIAORA 1326
6 BIAORA MP1726004_210523FTO_50921 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
7 BIAORA MP1726004_210523FTO_50921 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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