Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_250622APB_FTO_224085
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-26-004-005-002/205
(AMLIYAHAT) 		1726004000NRG23250620220329615 25/06/2022 RAMESH 1726004WL025056 RAMESH 00354 PUNB0105800 1224 1224 Processed 02/07/2022 593364126 RAMESH PUNJAB NATIONAL BANK(508568)
2 BIAORA MP-26-004-005-002/205
(AMLIYAHAT) 		1726004000NRG23250620220329616 25/06/2022 sunita 1726004WL025056 sunita 00354 PUNB0105800 1224 1224 Processed 02/07/2022 593364126 sunita PUNJAB NATIONAL BANK(508568)
3 BIAORA MP-26-004-005-002/23
(AMLIYAHAT) 		1726004000NRG23250620220329617 25/06/2022 Kalash 1726004WL025056 Kalash 00354 PUNB0105800 1224 1224 Processed 02/07/2022 593364126 Kalash PUNJAB NATIONAL BANK(508568)
4 BIAORA MP-26-004-005-002/23
(AMLIYAHAT) 		1726004000NRG23250620220329618 25/06/2022 KANTABAI 1726004WL025056 KANTABAI 00354 PUNB0105800 1224 1224 Processed 02/07/2022 593364126 KANTABAI PUNJAB NATIONAL BANK(508568)
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_250622APB_FTO_224085 Punjab National Bank PUNB0105800 MALAWAR 4896

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