Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010523FTO_25229
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-26-004-104-001/49
(JAMONIYAGHATA) 		1726004104NRG24010520230055110 01/05/2023 GAJRAJSINGH 1726004104WL003261 GAJRAJSINGH 00415 SBIN0010808 1326 1326 Processed 12/05/2023 640983405 GAJRAJSINGH (000000)
SubTotal 1326 1326
2 BIAORA MP-26-004-104-002/446
(JAMONIYAGHATA) 		1726004104NRG24010520230055114 01/05/2023 PREMNARAN 1726004104WL003261 PREMNARAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 640983405 PREMNARAN (000000)
3 BIAORA MP-26-004-104-002/456
(JAMONIYAGHATA) 		1726004104NRG24010520230055115 01/05/2023 KANTA JATAV 1726004104WL003261 KANTA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 640983405 KANTAJATAV (000000)
4 BIAORA MP-26-004-104-002/546
(JAMONIYAGHATA) 		1726004104NRG24010520230055119 01/05/2023 Girja 1726004104WL003261 Girja 00688 FINO0001001 1326 1326 Processed 12/05/2023 640983405 Girja (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010523FTO_25229 State Bank of India SBIN0010808 BIAORA 1326
2 BIAORA MP1726004_010523FTO_25229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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