Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_080622FTO_188450
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-26-004-081-001/190-A
(PARSULIYA) 		1726004081NRG23080620220237219 08/06/2022 DINESH DANGI 1726004081WL016173 DINESH DANGI 00045 BARB0BIAORA 1020 1020 Processed 14/06/2022 310636199 DINESHDANGI (000000)
SubTotal 1020 1020
2 BIAORA MP-26-004-081-001/144
(PARSULIYA) 		1726004081NRG23080620220237217 08/06/2022 PREMNARAYAN 1726004081WL016173 PREMNARAYAN 00048 BKID0009956 816 816 Processed 14/06/2022 310636199 PREMNARAYAN (000000)
SubTotal 816 816
3 BIAORA MP-26-004-081-001/152
(PARSULIYA) 		1726004081NRG23080620220237218 08/06/2022 RAMKUNWAR BAI DHOBI 1726004081WL016173 RAMKUNWAR BAI DHOBI 00089 CBIN0283519 816 816 Processed 14/06/2022 310636199 RAMKUNWARBAIDHOBI (000000)
SubTotal 816 816
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_080622FTO_188450 Bank of Baroda BARB0BIAORA Biaora 1020
2 BIAORA MP1726004_080622FTO_188450 Bank of India BKID0009956 BIAORA SSI 816
3 BIAORA MP1726004_080622FTO_188450 Central Bank Of India CBIN0283519 BIAORA 816

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