Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_250923FTO_288601
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-26-004-081-001/18
(PARSULIYA) 		1726004081NRG24250920230628542 25/09/2023 RAMPRASAD 1726004081WL051967 RAMPRASAD 00048 BKID0009956 221 221 Processed 10/11/2023 308182814 RAMPRASAD (000000)
SubTotal 221 221
2 BIAORA MP-26-004-081-001/47
(PARSULIYA) 		1726004081NRG24250920230628545 25/09/2023 DEVILAL 1726004081WL051967 DEVILAL 00354 PUNB0053600 1326 1326 Processed 10/11/2023 308182814 DEVILAL (000000)
SubTotal 1326 1326
3 BIAORA MP-26-004-036-002/13-B
(GOLAKHEDA) 		1726004036NRG24250920230628638 25/09/2023 Sanju Bai 1726004036WL051982 Sanju Bai 00354 PUNB0312100 1547 1547 Processed 10/11/2023 308182814 SanjuBai (000000)
4 BIAORA MP-26-004-036-002/5-C
(GOLAKHEDA) 		1726004036NRG24250920230628639 25/09/2023 BHARAT SINGH 1726004036WL051982 BHARAT SINGH 00354 PUNB0312100 1547 1547 Processed 10/11/2023 308182814 BHARATSINGH (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_250923FTO_288601 Bank of India BKID0009956 BIAORA SSI 221
2 BIAORA MP1726004_250923FTO_288601 Punjab National Bank PUNB0053600 BIAORA 1326
3 BIAORA MP1726004_250923FTO_288601 Punjab National Bank PUNB0312100 SUTHALIA 3094

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