Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010124FTO_416824
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-26-004-042-003/103
(JARAKDIYAKHEDI) 		1726004042NRG24010120240855897 01/01/2024 Hokam 1726004042WL066624 Hokam 00045 BARB0BIAORA 2652 2652 Processed 13/03/2024 685113197 Hokam (000000)
SubTotal 2652 2652
2 BIAORA MP-26-004-095-001/110-A
(TALAWDA MAHARAJA) 		1726004095NRG24010120240855970 01/01/2024 Jyoti 1726004095WL066629 Jyoti 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685113197 Jyoti (000000)
SubTotal 1326 1326
3 BIAORA MP-26-004-042-003/73
(JARAKDIYAKHEDI) 		1726004042NRG24010120240855905 01/01/2024 Durgaparsad 1726004042WL066624 Durgaparsad 00688 FINO0001446 2652 2652 Processed 13/03/2024 685113197 Durgaparsad (000000)
SubTotal 2652 2652
4 BIAORA MP-26-004-042-001/331
(JARAKDIYAKHEDI) 		1726004042NRG24010120240855892 01/01/2024 Anitabai 1726004042WL066624 Anitabai 00703 AIRP0000001 2652 2652 Processed 13/03/2024 685113197 Anitabai (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010124FTO_416824 Bank of Baroda BARB0BIAORA Biaora 2652
2 BIAORA MP1726004_010124FTO_416824 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
3 BIAORA MP1726004_010124FTO_416824 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BIAORA MP1726004_010124FTO_416824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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