Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_020923FTO_246450
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-26-004-046-001/127-B
(KADIYAHAT) 		1726004046NRG24010920230602533 02/09/2023 SHIVNARAYAN 1726004046WL047540 SHIVNARAYAN 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 066833735 SHIVNARAYAN (000000)
SubTotal 1326 1326
2 BIAORA MP-26-004-042-001/109-A
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602612 02/09/2023 VIKRAM SINGH 1726004042WL047548 VIKRAM SINGH 00048 BKID0009962 2652 2652 Processed 07/09/2023 066833735 VIKRAMSINGH (000000)
3 BIAORA MP-26-004-042-001/164
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602616 02/09/2023 Soram bai 1726004042WL047549 Soram bai 00048 BKID0009962 2652 2652 Processed 07/09/2023 066833735 Sorambai (000000)
4 BIAORA MP-26-004-042-001/409
(JARAKDIYAKHEDI) 		1726004042NRG24010920230602613 02/09/2023 Mohangurjr 1726004042WL047548 Mohangurjr 00048 BKID0009962 2652 2652 Processed 07/09/2023 066833735 Mohangurjr (000000)
SubTotal 7956 7956
5 BIAORA MP-26-004-060-001/28-B
(MALAWAR) 		1726004060NRG24010920230602269 02/09/2023 HEERA LAL MEHAR 1726004060WL047464 HEERA LAL MEHAR 00354 PUNB0105800 1547 1547 Processed 07/09/2023 066833735 HEERALALMEHAR (000000)
SubTotal 1547 1547
6 BIAORA MP-26-004-046-001/129-B
(KADIYAHAT) 		1726004046NRG24010920230602535 02/09/2023 MEGHRAJ 1726004046WL047540 MEGHRAJ 00354 PUNB0312100 1326 1326 Processed 07/09/2023 066833735 MEGHRAJ (000000)
7 BIAORA MP-26-004-046-001/164-C
(KADIYAHAT) 		1726004046NRG24010920230602546 02/09/2023 REENA TANVAR 1726004046WL047540 REENA TANVAR 00354 PUNB0312100 1326 1326 Processed 07/09/2023 066833735 REENATANVAR (000000)
8 BIAORA MP-26-004-051-001/125-A
(KHANOTA) 		1726004051NRG24010920230602108 02/09/2023 RAMNIWAS 1726004051WL047440 RAMNIWAS 00354 PUNB0312100 2652 2652 Processed 07/09/2023 066833735 RAMNIWAS (000000)
9 BIAORA MP-26-004-051-001/126-D
(KHANOTA) 		1726004051NRG24010920230602109 02/09/2023 Ramsagar sondhiya 1726004051WL047440 Ramsagar sondhiya 00354 PUNB0312100 2652 2652 Processed 07/09/2023 066833735 Ramsagarsondhiya (000000)
10 BIAORA MP-26-004-051-001/162-B
(KHANOTA) 		1726004051NRG24010920230602103 02/09/2023 JAGDISH 1726004051WL047439 JAGDISH 00354 PUNB0312100 2652 2652 Processed 07/09/2023 066833735 JAGDISH (000000)
SubTotal 10608 10608
11 BIAORA MP-26-004-051-001/201
(KHANOTA) 		1726004051NRG24010920230602104 02/09/2023 SUNIL RAO 1726004051WL047439 SUNIL RAO 00415 SBIN0017103 2652 2652 Processed 07/09/2023 066833735 SUNILRAO (000000)
SubTotal 2652 2652
12 BIAORA MP-26-004-046-001/178-C
(KADIYAHAT) 		1726004046NRG24010920230602548 02/09/2023 RAMLAKHAN 1726004046WL047540 RAMLAKHAN 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066833735 RAMLAKHAN (000000)
SubTotal 1326 1326
13 BIAORA MP-26-004-069-001/557
(NAPANERA) 		1726004069NRG24010920230602244 02/09/2023 Vishnu 1726004069WL047462 Vishnu 00697 BKID0MG0304 1768 1768 Processed 07/09/2023 066833735 Vishnu (000000)
SubTotal 1768 1768
14 BIAORA MP-26-004-004-002/201
(AMDOR) 		1726004004NRG24010920230602602 02/09/2023 ARVING GIR 1726004004WL047544 ARVING GIR 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 066833735 ARVINGGIR (000000)
15 BIAORA MP-26-004-004-002/201
(AMDOR) 		1726004004NRG24010920230602603 02/09/2023 PINKEEBAI 1726004004WL047544 PINKEEBAI 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 066833735 PINKEEBAI (000000)
16 BIAORA MP-26-004-004-002/44
(AMDOR) 		1726004004NRG24010920230602604 02/09/2023 BAPU GIR 1726004004WL047544 BAPU GIR 00697 BKID0MG0321 1326 1326 Processed 07/09/2023 066833735 BAPUGIR (000000)
SubTotal 3978 3978
17 BIAORA MP-26-004-046-001/117-C
(KADIYAHAT) 		1726004046NRG24010920230602528 02/09/2023 RAMBABU 1726004046WL047540 RAMBABU 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 066833735 RAMBABU (000000)
18 BIAORA MP-26-004-046-001/88-B
(KADIYAHAT) 		1726004046NRG24010920230602570 02/09/2023 MANGILAL 1726004046WL047540 MANGILAL 00697 BKID0MG0323 1326 1326 Processed 07/09/2023 066833735 MANGILAL (000000)
SubTotal 2652 2652
19 BIAORA MP-26-004-069-001/223-D
(NAPANERA) 		1726004069NRG24010920230602238 02/09/2023 Kuldeep 1726004069WL047461 Kuldeep 00703 AIRP0000001 3094 3094 Processed 07/09/2023 066833735 Kuldeep (000000)
SubTotal 3094 3094
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_020923FTO_246450 Bank of Baroda BARB0BIAORA Biaora 1326
2 BIAORA MP1726004_020923FTO_246450 Bank of India BKID0009962 KARANWAS 7956
3 BIAORA MP1726004_020923FTO_246450 Punjab National Bank PUNB0105800 MALAWAR 1547
4 BIAORA MP1726004_020923FTO_246450 Punjab National Bank PUNB0312100 SUTHALIA 10608
5 BIAORA MP1726004_020923FTO_246450 State Bank of India SBIN0017103 SUTHALIYA 2652
6 BIAORA MP1726004_020923FTO_246450 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 BIAORA MP1726004_020923FTO_246450 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1768
8 BIAORA MP1726004_020923FTO_246450 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3978
9 BIAORA MP1726004_020923FTO_246450 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 2652
10 BIAORA MP1726004_020923FTO_246450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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