Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_150822APB_FTO_332584
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-26-004-105-003/53-A
(KHANKRA TEJA) 		1726004105NRG23120820220460498 15/08/2022 Mamta 1726004105WL045064 Mamta 00048 BKID0009956 1224 1224 Processed 29/08/2022 696695116 Mamta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIAORA MP-26-004-105-004/11
(KHANKRA TEJA) 		1726004105NRG23150820220464611 15/08/2022 kljlkjlkjlkljl 1726004105WL046077 kljlkjlkjlkljl 00048 BKID0009965 2448 2448 Processed 29/08/2022 696695116 kljlkjlkjlkljl PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 BIAORA MP-26-004-105-003/53-A
(KHANKRA TEJA) 		1726004105NRG23120820220460497 15/08/2022 MR HARINARAYAN 1726004105WL045064 MR HARINARAYAN 00354 PUNB0053600 1224 1224 Processed 29/08/2022 696695116 MRHARINARAYAN PUNJAB NATIONAL BANK(508568)
4 BIAORA MP-26-004-105-004/112
(KHANKRA TEJA) 		1726004105NRG23150820220464618 15/08/2022 BEERAM 1726004105WL046082 BEERAM 00354 PUNB0053600 2448 2448 Processed 29/08/2022 696695116 BEERAM STATE BANK OF INDIA(508548)
5 BIAORA MP-26-004-105-004/112
(KHANKRA TEJA) 		1726004105NRG23150820220464617 15/08/2022 komalbai 1726004105WL046082 komalbai 00354 PUNB0053600 2448 2448 Processed 29/08/2022 696695116 komalbai PUNJAB NATIONAL BANK(508568)
6 BIAORA MP-26-004-105-004/25
(KHANKRA TEJA) 		1726004105NRG23150820220464622 15/08/2022 BANSHILAL 1726004105WL046086 BANSHILAL 00354 PUNB0053600 1632 1632 Processed 29/08/2022 696695116 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
7 BIAORA MP-26-004-105-004/11
(KHANKRA TEJA) 		1726004105NRG23150820220464610 15/08/2022 DEVISINGH 1726004105WL046077 DEVISINGH 00354 PUNB0105800 2448 2448 Processed 29/08/2022 696695116 DEVISINGH PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-105-004/146
(KHANKRA TEJA) 		1726004105NRG23150820220464619 15/08/2022 CHANDRKALA 1726004105WL046083 CHANDRKALA 00354 PUNB0105800 2448 2448 Processed 29/08/2022 696695116 CHANDRKALA PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-105-004/33
(KHANKRA TEJA) 		1726004105NRG23150820220464621 15/08/2022 Mr JAMNA LAL VERMA 1726004105WL046085 Mr JAMNA LAL VERMA 00354 PUNB0105800 2448 2448 Processed 29/08/2022 696695116 MrJAMNALALVERMA PUNJAB NATIONAL BANK(508568)
10 BIAORA MP-26-004-105-004/69
(KHANKRA TEJA) 		1726004105NRG23150820220464620 15/08/2022 KESAR SINGH 1726004105WL046084 KESAR SINGH 00354 PUNB0105800 2448 2448 Processed 29/08/2022 696695116 KESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_150822APB_FTO_332584 Bank of India BKID0009956 BIAORA SSI 1224
2 BIAORA MP1726004_150822APB_FTO_332584 Bank of India BKID0009965 BAMLABE 2448
3 BIAORA MP1726004_150822APB_FTO_332584 Punjab National Bank PUNB0053600 BIAORA 7752
4 BIAORA MP1726004_150822APB_FTO_332584 Punjab National Bank PUNB0105800 MALAWAR 9792

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