Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_310124FTO_449262
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-26-004-027-002/266
(CHACHAKHEDI) 		1726004027NRG24240120240923187 31/01/2024 VIKRAM SINGH 1726004WL0070547 VIKRAM SINGH 00048 BKID0009956 3094 3094 Processed 26/03/2024 005145669 VIKRAMSINGH (000000)
SubTotal 3094 3094
2 BIAORA MP-26-004-022-001/58-A
(BHATPURA SONDHIYA) 		1726004022NRG24240120240923177 31/01/2024 sarjan singh tomar 1726004WL0070545 sarjan singh tomar 00415 SBIN0010808 1105 1105 Processed 26/03/2024 005145669 sarjansinghtomar (000000)
3 BIAORA MP-26-004-022-001/58-A
(BHATPURA SONDHIYA) 		1726004022NRG24240120240923174 31/01/2024 sarjan singh tomar 1726004WL0070545 sarjan singh tomar 00415 SBIN0010808 1326 1326 Processed 26/03/2024 005145669 sarjansinghtomar (000000)
SubTotal 2431 2431
4 BIAORA MP-26-004-022-001/93
(BHATPURA SONDHIYA) 		1726004022NRG24240120240923176 31/01/2024 rajendra singh 1726004WL0070545 rajendra singh 00415 SBIN0030155 884 884 Processed 26/03/2024 005145669 rajendrasingh (000000)
5 BIAORA MP-26-004-022-001/93
(BHATPURA SONDHIYA) 		1726004022NRG24240120240923175 31/01/2024 rajendra singh 1726004WL0070545 rajendra singh 00415 SBIN0030155 1105 1105 Processed 26/03/2024 005145669 rajendrasingh (000000)
SubTotal 1989 1989
6 BIAORA MP-26-004-027-002/145
(CHACHAKHEDI) 		1726004027NRG24240120240923186 31/01/2024 Savitri Bai 1726004WL0070547 Savitri Bai 00697 BKID0MG0315 3094 3094 Rejected 24/04/2024 No Such Account
SubTotal 3094 3094
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_310124FTO_449262 Bank of India BKID0009956 BIAORA SSI 3094
2 BIAORA MP1726004_310124FTO_449262 State Bank of India SBIN0010808 BIAORA 2431
3 BIAORA MP1726004_310124FTO_449262 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1989
4 BIAORA MP1726004_310124FTO_449262 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 3094

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