Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_020423FTO_777
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-26-004-041-002/19
(JAMONIYA) 		1726004000NRG22121120221390353 02/04/2023 ajab singh 1726004WL0107964 ajab singh 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 ajabsingh (000000)
2 BIAORA MP-26-004-041-002/27
(JAMONIYA) 		1726004000NRG22121120221390355 02/04/2023 MEENA BAI KELKAR 1726004WL0107964 MEENA BAI KELKAR 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 MEENABAIKELKAR (000000)
3 BIAORA MP-26-004-041-002/27
(JAMONIYA) 		1726004000NRG22121120221390354 02/04/2023 SANJAY 1726004WL0107964 SANJAY 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 SANJAY (000000)
4 BIAORA MP-26-004-041-002/31
(JAMONIYA) 		1726004000NRG22121120221390356 02/04/2023 sayar bai 1726004WL0107964 sayar bai 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 sayarbai (000000)
5 BIAORA MP-26-004-041-002/39
(JAMONIYA) 		1726004000NRG22121120221390357 02/04/2023 ramsingh 1726004WL0107964 ramsingh 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 ramsingh (000000)
6 BIAORA MP-26-004-041-002/39
(JAMONIYA) 		1726004000NRG22121120221390358 02/04/2023 sunita 1726004WL0107964 sunita 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 sunita (000000)
7 BIAORA MP-26-004-041-002/4
(JAMONIYA) 		1726004000NRG22121120221390361 02/04/2023 KAILASH BAI KELKAR 1726004WL0107964 KAILASH BAI KELKAR 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 KAILASHBAIKELKAR (000000)
8 BIAORA MP-26-004-041-002/4
(JAMONIYA) 		1726004000NRG22121120221390360 02/04/2023 KAILASH BAI KELKAR 1726004WL0107964 KAILASH BAI KELKAR 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 KAILASHBAIKELKAR (000000)
9 BIAORA MP-26-004-041-002/4
(JAMONIYA) 		1726004000NRG22121120221390359 02/04/2023 ramsingh 1726004WL0107964 ramsingh 00354 PUNB0105800 1158 1158 Processed 06/05/2023 531073307 ramsingh (000000)
SubTotal 10422 10422
10 BIAORA MP-26-004-085-003/58
(RAIPURIYA) 		1726004000NRG22240120231394281 02/04/2023 Neetu 1726004WL0108530 Neetu 00354 PUNB0312100 2316 2316 Processed 06/05/2023 531073307 Neetu (000000)
SubTotal 2316 2316
11 BIAORA MP-26-004-021-003/175-A
(BHATKHEDI) 		1726004021NRG22240120231394250 02/04/2023 Kelash 1726004WL0108521 Kelash 00662 BDBL0001370 1158 1158 Rejected 06/05/2023 531073307 No Such Account
SubTotal 1158 1158
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_020423FTO_777 Punjab National Bank PUNB0105800 MALAWAR 10422
2 BIAORA MP1726004_020423FTO_777 Punjab National Bank PUNB0312100 SUTHALIA 2316
3 BIAORA MP1726004_020423FTO_777 Bandhan Bank Limited BDBL0001370 Biaora 1158

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