Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010622FTO_170099
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-26-004-074-001/174
(NIWANIYA) 		1726004074NRG23010620220198521 01/06/2022 DEV SINGH YADAV 1726004074WL012965 DEV SINGH YADAV 00114 CBIN0MPDCAZ 2448 2448 Processed 04/06/2022 139556596 DEVSINGHYADAV (000000)
2 BIAORA MP-26-004-074-004/75
(NIWANIYA) 		1726004074NRG23010620220198492 01/06/2022 SHIV NARAYAN 1726004074WL012962 SHIV NARAYAN 00114 CBIN0MPDCAZ 2448 2448 Processed 04/06/2022 139556596 SHIVNARAYAN (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010622FTO_170099 District Central Cooperative Bank 4896

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