Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_190722APB_FTO_268780
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-26-004-068-001/23
(MUWALIYA DANGI) 		1726004068NRG23190720220415435 19/07/2022 kanchan bai 1726004068WL036177 kanchan bai 00048 BKID0009956 3060 3060 Processed 26/07/2022 111449828 kanchanbai BANK OF INDIA(508505)
2 BIAORA MP-26-004-068-002/6
(MUWALIYA DANGI) 		1726004000NRG23190720220415681 19/07/2022 phul singh 1726004WL036230 phul singh 00048 BKID0009956 3264 3264 Processed 26/07/2022 111449828 phulsingh BANK OF INDIA(508505)
SubTotal 6324 6324
3 BIAORA MP-26-004-068-001/23
(MUWALIYA DANGI) 		1726004068NRG23190720220415434 19/07/2022 BHAWAR LAL 1726004068WL036177 BHAWAR LAL 00354 PUNB0053600 3060 3060 Processed 26/07/2022 111449828 BHAWARLAL BANK OF INDIA(508505)
SubTotal 3060 3060
4 BIAORA MP-26-004-068-003/8
(MUWALIYA DANGI) 		1726004068NRG23190720220415437 19/07/2022 GULAB BAI 1726004068WL036177 GULAB BAI 00415 SBIN0010808 3060 3060 Processed 26/07/2022 111449828 GULABBAI BANK OF INDIA(508505)
SubTotal 3060 3060
5 BIAORA MP-26-004-068-003/8
(MUWALIYA DANGI) 		1726004068NRG23190720220415436 19/07/2022 GOPI LAL 1726004068WL036177 GOPI LAL 00601 BKID0NAMRGB 3060 3060 Processed 26/07/2022 111449828 GOPILAL BANK OF INDIA(508505)
SubTotal 3060 3060
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_190722APB_FTO_268780 Bank of India BKID0009956 BIAORA SSI 6324
2 BIAORA MP1726004_190722APB_FTO_268780 Punjab National Bank PUNB0053600 BIAORA 3060
3 BIAORA MP1726004_190722APB_FTO_268780 State Bank of India SBIN0010808 BIAORA 3060
4 BIAORA MP1726004_190722APB_FTO_268780 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 3060

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