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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_210522FTO_141987
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-26-004-078-002/107-D
(PAGARA) 		1726004078NRG23200520220146739 21/05/2022 Ranglal 1726004078WL009785 Ranglal 00032 UTIB0001679 1224 1224 Processed 26/05/2022 883159479 Ranglal (000000)
SubTotal 1224 1224
2 BIAORA MP-26-004-078-002/27-D
(PAGARA) 		1726004078NRG23200520220146734 21/05/2022 ramchandar dangi 1726004078WL009784 ramchandar dangi 00045 BARB0BIAORA 1224 1224 Processed 25/05/2022 883159479 ramchandardangi (000000)
SubTotal 1224 1224
3 BIAORA MP-26-004-078-002/11-B
(PAGARA) 		1726004078NRG23200520220146732 21/05/2022 devraj dangi 1726004078WL009784 devraj dangi 00048 BKID0009956 1224 1224 Processed 25/05/2022 883159479 devrajdangi (000000)
4 BIAORA MP-26-004-078-002/69-A
(PAGARA) 		1726004078NRG23200520220146736 21/05/2022 dhanjraj dangi 1726004078WL009784 dhanjraj dangi 00048 BKID0009956 1224 1224 Processed 25/05/2022 883159479 dhanjrajdangi (000000)
SubTotal 2448 2448
5 BIAORA MP-26-004-078-002/23-B
(PAGARA) 		1726004078NRG23200520220146733 21/05/2022 Bhagwati bai 1726004078WL009784 Bhagwati bai 00078 CNRB0005562 1224 1224 Processed 26/05/2022 883159479 Bhagwatibai (000000)
SubTotal 1224 1224
6 BIAORA MP-26-004-078-001/80-C
(PAGARA) 		1726004078NRG23200520220146738 21/05/2022 Soram Bai 1726004078WL009785 Soram Bai 00354 PUNB0053600 1224 1224 Processed 26/05/2022 883159479 SoramBai (000000)
SubTotal 1224 1224
7 BIAORA MP-26-004-078-002/185
(PAGARA) 		1726004078NRG23200520220146742 21/05/2022 Lalta Bai 1726004078WL009785 Lalta Bai 00354 PUNB0105800 1224 1224 Processed 26/05/2022 883159479 LaltaBai (000000)
8 BIAORA MP-26-004-078-002/27-D
(PAGARA) 		1726004078NRG23200520220146735 21/05/2022 sharita dangi 1726004078WL009784 sharita dangi 00354 PUNB0105800 1224 1224 Processed 26/05/2022 883159479 sharitadangi (000000)
SubTotal 2448 2448
9 BIAORA MP-26-004-078-002/107-D
(PAGARA) 		1726004078NRG23200520220146740 21/05/2022 Panchw 1726004078WL009785 Panchw 00415 SBIN0010808 1224 1224 Processed 25/05/2022 883159479 Panchw (000000)
SubTotal 1224 1224
10 BIAORA MP-26-004-078-002/78-C
(PAGARA) 		1726004078NRG23200520220146737 21/05/2022 kanhaiyalal 1726004078WL009784 kanhaiyalal 00662 BDBL0001370 1224 1224 Processed 25/05/2022 883159479 kanhaiyalal (000000)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_210522FTO_141987 AXIS BANK UTIB0001679 RAJGARH 1224
2 BIAORA MP1726004_210522FTO_141987 Bank of Baroda BARB0BIAORA Biaora 1224
3 BIAORA MP1726004_210522FTO_141987 Bank of India BKID0009956 BIAORA SSI 2448
4 BIAORA MP1726004_210522FTO_141987 Canara Bank CNRB0005562 Biaora 1224
5 BIAORA MP1726004_210522FTO_141987 Punjab National Bank PUNB0053600 BIAORA 1224
6 BIAORA MP1726004_210522FTO_141987 Punjab National Bank PUNB0105800 MALAWAR 2448
7 BIAORA MP1726004_210522FTO_141987 State Bank of India SBIN0010808 BIAORA 1224
8 BIAORA MP1726004_210522FTO_141987 Bandhan Bank Limited BDBL0001370 Biaora 1224

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