Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_070124APB_FTO_423135
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-26-004-008-001/15
(BAGORI) 		1726004008NRG24070120240875305 07/01/2024 Rameshchandra dangi 1726004008WL067772 Rameshchandra dangi 00048 BKID0009956 1326 1326 Processed 13/03/2024 686197860 Rameshchandradangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 BIAORA MP-26-004-008-001/71
(BAGORI) 		1726004008NRG24070120240875315 07/01/2024 MAMTA BAI 1726004008WL067772 MAMTA BAI 00048 BKID0009956 1326 1326 Processed 13/03/2024 686197860 MAMTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 BIAORA MP-26-004-008-001/28
(BAGORI) 		1726004008NRG24070120240875312 07/01/2024 CHANDA BAI 1726004008WL067772 CHANDA BAI 00089 CBIN0283519 1326 1326 Processed 13/03/2024 686197860 CHANDABAI CENTRAL BANK OF INDIA(607115)
4 BIAORA MP-26-004-008-001/28
(BAGORI) 		1726004008NRG24070120240875311 07/01/2024 MOHANLAL 1726004008WL067772 MOHANLAL 00089 CBIN0283519 1326 1326 Processed 13/03/2024 686197860 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BIAORA MP-26-004-008-001/19
(BAGORI) 		1726004008NRG24070120240875309 07/01/2024 MAMATA BAI 1726004008WL067772 MAMATA BAI 00354 PUNB0053600 1326 1326 Processed 13/03/2024 686197860 MAMATABAI FINO PAYMENTS BANK LTD(608001)
6 BIAORA MP-26-004-008-001/22
(BAGORI) 		1726004008NRG24070120240875310 07/01/2024 Kanta bai 1726004008WL067772 Kanta bai 00354 PUNB0053600 1326 1326 Processed 13/03/2024 686197860 Kantabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 BIAORA MP-26-004-008-001/19
(BAGORI) 		1726004008NRG24070120240875308 07/01/2024 Hemraj 1726004008WL067772 Hemraj 00415 SBIN0010808 1326 1326 Processed 13/03/2024 686197860 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 BIAORA MP-26-004-008-001/19
(BAGORI) 		1726004008NRG24070120240875307 07/01/2024 SAMPAT BAI 1726004008WL067772 SAMPAT BAI 00415 SBIN0030155 1326 1326 Processed 13/03/2024 686197860 SAMPATBAI STATE BANK OF INDIA(508548)
9 BIAORA MP-26-004-008-001/71
(BAGORI) 		1726004008NRG24070120240875314 07/01/2024 MANGI LAL 1726004008WL067772 MANGI LAL 00415 SBIN0030155 1326 1326 Processed 13/03/2024 686197860 MANGILAL BANK OF INDIA(508505)
SubTotal 2652 2652
10 BIAORA MP-26-004-008-001/15
(BAGORI) 		1726004008NRG24070120240875306 07/01/2024 NIRMALA BAI 1726004008WL067772 NIRMALA BAI 00697 BKID0MG0304 1326 1326 Processed 13/03/2024 686197860 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
11 BIAORA MP-26-004-008-001/50
(BAGORI) 		1726004008NRG24070120240875313 07/01/2024 Dinesh 1726004008WL067772 Dinesh 00697 BKID0MG0304 1326 1326 Processed 13/03/2024 686197860 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_070124APB_FTO_423135 Bank of India BKID0009956 BIAORA SSI 2652
2 BIAORA MP1726004_070124APB_FTO_423135 Central Bank Of India CBIN0283519 BIAORA 2652
3 BIAORA MP1726004_070124APB_FTO_423135 Punjab National Bank PUNB0053600 BIAORA 2652
4 BIAORA MP1726004_070124APB_FTO_423135 State Bank of India SBIN0010808 BIAORA 1326
5 BIAORA MP1726004_070124APB_FTO_423135 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
6 BIAORA MP1726004_070124APB_FTO_423135 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 2652

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