Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_080623FTO_78991
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-26-004-058-001/34
(LODHIPURA) 		1726004058NRG24070620230287972 08/06/2023 ROSHANLAL 1726004058WL018199 ROSHANLAL 00045 BARB0BIAORA 1326 1326 Processed 13/06/2023 321991874 ROSHANLAL (000000)
2 BIAORA MP-26-004-058-002/35
(LODHIPURA) 		1726004058NRG24070620230287990 08/06/2023 koshliya 1726004058WL018199 koshliya 00045 BARB0BIAORA 1326 1326 Processed 13/06/2023 321991874 koshliya (000000)
3 BIAORA MP-26-004-096-001/34-A
(TARENA) 		1726004096NRG24070620230288022 08/06/2023 RAJAB BAI 1726004096WL018204 RAJAB BAI 00045 BARB0BIAORA 2652 2652 Processed 13/06/2023 321991874 RAJABBAI (000000)
SubTotal 5304 5304
4 BIAORA MP-26-004-014-001/111
(BARKHEDA) 		1726004014NRG24070620230287637 08/06/2023 lakhan 1726004014WL018174 lakhan 00048 BKID0009956 884 884 Processed 13/06/2023 321991874 lakhan (000000)
5 BIAORA MP-26-004-014-001/54-C
(BARKHEDA) 		1726004014NRG24060620230275581 08/06/2023 dilip 1726004014WL017552 dilip 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 dilip (000000)
6 BIAORA MP-26-004-014-001/540-A
(BARKHEDA) 		1726004014NRG24060620230275583 08/06/2023 rehana 1726004014WL017552 rehana 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 rehana (000000)
7 BIAORA MP-26-004-050-001/274
(KHAJURIYA) 		1726004000NRG24080620230289230 08/06/2023 KANHEYALAL 1726004WL018333 KANHEYALAL 00048 BKID0009956 2652 2652 Processed 13/06/2023 321991874 KANHEYALAL (000000)
8 BIAORA MP-26-004-058-001/307-A
(LODHIPURA) 		1726004058NRG24070620230287952 08/06/2023 DHARMENDRA 1726004058WL018198 DHARMENDRA 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 DHARMENDRA (000000)
9 BIAORA MP-26-004-058-001/370
(LODHIPURA) 		1726004058NRG24070620230287977 08/06/2023 KRISHNA 1726004058WL018199 KRISHNA 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 KRISHNA (000000)
10 BIAORA MP-26-004-058-001/370
(LODHIPURA) 		1726004058NRG24070620230287976 08/06/2023 RAGHUVEER 1726004058WL018199 RAGHUVEER 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 RAGHUVEER (000000)
11 BIAORA MP-26-004-058-002/156
(LODHIPURA) 		1726004058NRG24070620230287946 08/06/2023 RAKESH 1726004058WL018197 RAKESH 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 RAKESH (000000)
12 BIAORA MP-26-004-058-002/96
(LODHIPURA) 		1726004058NRG24070620230287996 08/06/2023 SHETAN BAI 1726004058WL018199 SHETAN BAI 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 SHETANBAI (000000)
13 BIAORA MP-26-004-087-002/348
(SALARIYAKHEDI) 		1726004087NRG24070620230283261 08/06/2023 Radha 1726004087WL018025 Radha 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 Radha (000000)
14 BIAORA MP-26-004-093-003/310-A
(TALAWLI) 		1726004093NRG24080620230288688 08/06/2023 Acharaj Bai 1726004093WL018281 Acharaj Bai 00048 BKID0009956 1326 1326 Processed 13/06/2023 321991874 AcharajBai (000000)
15 BIAORA MP-26-004-104-002/76
(JAMONIYAGHATA) 		1726004000NRG24080620230289388 08/06/2023 Gorabai 1726004WL018342 Gorabai 00048 BKID0009956 1105 1105 Processed 13/06/2023 321991874 Gorabai (000000)
SubTotal 16575 16575
16 BIAORA MP-26-004-004-004/61
(AMDOR) 		1726004004NRG24070620230287915 08/06/2023 LAKHANSINGH 1726004004WL018195 LAKHANSINGH 00048 BKID0009958 2652 2652 Processed 13/06/2023 321991874 LAKHANSINGH (000000)
SubTotal 2652 2652
17 BIAORA MP-26-004-023-001/340-A
(BHILWADIYA) 		1726004023NRG24070620230288012 08/06/2023 PINTU SAXENA 1726004023WL018201 PINTU SAXENA 00048 BKID0009962 1326 1326 Processed 13/06/2023 321991874 PINTUSAXENA (000000)
18 BIAORA MP-26-004-023-001/394
(BHILWADIYA) 		1726004023NRG24070620230288014 08/06/2023 KAILASH 1726004023WL018201 KAILASH 00048 BKID0009962 1326 1326 Processed 13/06/2023 321991874 KAILASH (000000)
SubTotal 2652 2652
19 BIAORA MP-26-004-014-001/213-A
(BARKHEDA) 		1726004014NRG24060620230275612 08/06/2023 kamal singh mehar 1726004014WL017553 kamal singh mehar 00078 CNRB0005562 1105 1105 Processed 13/06/2023 321991874 kamalsinghmehar (000000)
20 BIAORA MP-26-004-050-001/301-B
(KHAJURIYA) 		1726004000NRG24080620230289239 08/06/2023 MOHAR SINGH DANGI 1726004WL018333 MOHAR SINGH DANGI 00078 CNRB0005562 2652 2652 Processed 13/06/2023 321991874 MOHARSINGHDANGI (000000)
21 BIAORA MP-26-004-077-001/580-A
(PADONIYA) 		1726004077NRG24070620230288264 08/06/2023 ANIL DANGI 1726004077WL018242 ANIL DANGI 00078 CNRB0005562 442 442 Processed 13/06/2023 321991874 ANILDANGI (000000)
22 BIAORA MP-26-004-077-001/580-A
(PADONIYA) 		1726004077NRG24070620230288265 08/06/2023 ANIL DANGI 1726004077WL018242 ANIL DANGI 00078 CNRB0005562 884 884 Processed 13/06/2023 321991874 ANILDANGI (000000)
SubTotal 5083 5083
23 BIAORA MP-26-004-050-001/503
(KHAJURIYA) 		1726004000NRG24080620230289251 08/06/2023 shivnarayan 1726004WL018333 shivnarayan 00089 CBIN0283519 2652 2652 Processed 13/06/2023 321991874 shivnarayan (000000)
SubTotal 2652 2652
24 BIAORA MP-26-004-091-002/163-A
(SHAHPURA) 		1726004000NRG24080620230289221 08/06/2023 NAND KISHORE GUDEN 1726004WL018331 NAND KISHORE GUDEN 00152 HDFC0002111 442 442 Processed 13/06/2023 321991874 NANDKISHOREGUDEN (000000)
SubTotal 442 442
25 BIAORA MP-26-004-014-001/207-A
(BARKHEDA) 		1726004014NRG24070620230287640 08/06/2023 depak 1726004014WL018174 depak 00354 PUNB0053600 884 884 Processed 13/06/2023 321991874 depak (000000)
26 BIAORA MP-26-004-058-002/35
(LODHIPURA) 		1726004058NRG24070620230287989 08/06/2023 RAMLAKHAN 1726004058WL018199 RAMLAKHAN 00354 PUNB0053600 1326 1326 Processed 13/06/2023 321991874 RAMLAKHAN (000000)
27 BIAORA MP-26-004-104-002/563
(JAMONIYAGHATA) 		1726004000NRG24080620230289378 08/06/2023 KESHAR BAI 1726004WL018342 KESHAR BAI 00354 PUNB0053600 1326 1326 Processed 13/06/2023 321991874 KESHARBAI (000000)
SubTotal 3536 3536
28 BIAORA MP-26-004-041-007/148
(JAMONIYA) 		1726004041NRG24070620230287544 08/06/2023 NATHU LAL BHILALA 1726004041WL018168 NATHU LAL BHILALA 00354 PUNB0105800 2652 2652 Processed 13/06/2023 321991874 NATHULALBHILALA (000000)
SubTotal 2652 2652
29 BIAORA MP-26-004-036-005/23-C
(GOLAKHEDA) 		1726004036NRG24080620230288952 08/06/2023 MADHU SONDHIYA 1726004036WL018323 MADHU SONDHIYA 00354 PUNB0312100 1547 1547 Processed 13/06/2023 321991874 MADHUSONDHIYA (000000)
30 BIAORA MP-26-004-036-005/99-B
(GOLAKHEDA) 		1726004036NRG24080620230288962 08/06/2023 RAJESH SONDHIYA 1726004036WL018323 RAJESH SONDHIYA 00354 PUNB0312100 1547 1547 Processed 13/06/2023 321991874 RAJESHSONDHIYA (000000)
31 BIAORA MP-26-004-036-006/148-B
(GOLAKHEDA) 		1726004036NRG24080620230288968 08/06/2023 LAXMI SONDHIYA 1726004036WL018325 LAXMI SONDHIYA 00354 PUNB0312100 1547 1547 Processed 13/06/2023 321991874 LAXMISONDHIYA (000000)
32 BIAORA MP-26-004-046-001/145-C
(KADIYAHAT) 		1726004046NRG24080620230288704 08/06/2023 SANJNA BAI 1726004046WL018284 SANJNA BAI 00354 PUNB0312100 1326 1326 Processed 13/06/2023 321991874 SANJNABAI (000000)
SubTotal 5967 5967
33 BIAORA MP-26-004-014-001/183
(BARKHEDA) 		1726004014NRG24060620230275606 08/06/2023 nisha 1726004014WL017553 nisha 00415 SBIN0010808 1105 1105 Processed 13/06/2023 321991874 nisha (000000)
SubTotal 1105 1105
34 BIAORA MP-26-004-087-002/98-B
(SALARIYAKHEDI) 		1726004087NRG24070620230283266 08/06/2023 POOJA 1726004087WL018025 POOJA 00415 SBIN0017103 1326 1326 Processed 13/06/2023 321991874 POOJA (000000)
SubTotal 1326 1326
35 BIAORA MP-26-004-004-001/182
(AMDOR) 		1726004004NRG24070620230287927 08/06/2023 ARUN 1726004004WL018196 ARUN 00415 SBIN0030071 1326 1326 Processed 13/06/2023 321991874 ARUN (000000)
SubTotal 1326 1326
36 BIAORA MP-26-004-014-001/135-A
(BARKHEDA) 		1726004014NRG24060620230275599 08/06/2023 gheesalal 1726004014WL017553 gheesalal 00415 SBIN0030155 1105 1105 Processed 13/06/2023 321991874 gheesalal (000000)
37 BIAORA MP-26-004-058-001/332
(LODHIPURA) 		1726004058NRG24070620230287944 08/06/2023 SUSHILA BAI 1726004058WL018197 SUSHILA BAI 00415 SBIN0030155 1326 1326 Processed 13/06/2023 321991874 SUSHILABAI (000000)
38 BIAORA MP-26-004-104-002/565
(JAMONIYAGHATA) 		1726004000NRG24080620230289379 08/06/2023 ANNURHADA 1726004WL018342 ANNURHADA 00415 SBIN0030155 1326 1326 Processed 13/06/2023 321991874 ANNURHADA (000000)
SubTotal 3757 3757
39 BIAORA MP-26-004-104-002/388
(JAMONIYAGHATA) 		1726004000NRG24080620230289351 08/06/2023 KHISNAPAL 1726004WL018342 KHISNAPAL 00662 BDBL0001370 1547 1547 Processed 13/06/2023 321991874 KHISNAPAL (000000)
SubTotal 1547 1547
40 BIAORA MP-26-004-104-002/446
(JAMONIYAGHATA) 		1726004000NRG24080620230289361 08/06/2023 PREMNARAN 1726004WL018342 PREMNARAN 00688 FINO0001001 1326 1326 Processed 13/06/2023 321991874 PREMNARAN (000000)
41 BIAORA MP-26-004-104-002/499
(JAMONIYAGHATA) 		1726004000NRG24080620230289364 08/06/2023 KAMALSINGH 1726004WL018342 KAMALSINGH 00688 FINO0001001 1326 1326 Processed 13/06/2023 321991874 KAMALSINGH (000000)
SubTotal 2652 2652
42 BIAORA MP-26-004-044-002/35
(JHARKHEDA) 		1726004044NRG24070620230287879 08/06/2023 MUKESH 1726004044WL018192 MUKESH 00697 BKID0MG0304 1547 1547 Processed 13/06/2023 321991874 MUKESH (000000)
43 BIAORA MP-26-004-044-002/426
(JHARKHEDA) 		1726004044NRG24070620230287818 08/06/2023 BHEEM 1726004044WL018183 BHEEM 00697 BKID0MG0304 1326 1326 Processed 13/06/2023 321991874 BHEEM (000000)
44 BIAORA MP-26-004-104-002/92
(JAMONIYAGHATA) 		1726004000NRG24080620230289391 08/06/2023 Aradna 1726004WL018342 Aradna 00697 BKID0MG0304 1105 1105 Processed 13/06/2023 321991874 Aradna (000000)
SubTotal 3978 3978
45 BIAORA MP-26-004-036-005/40-B
(GOLAKHEDA) 		1726004036NRG24080620230288953 08/06/2023 IMRATSINGH SONDHIYA 1726004036WL018323 IMRATSINGH SONDHIYA 00697 BKID0MG0323 1547 1547 Processed 13/06/2023 321991874 IMRATSINGHSONDHIYA (000000)
46 BIAORA MP-26-004-036-005/40-C
(GOLAKHEDA) 		1726004036NRG24080620230288954 08/06/2023 SARJANSINGH SONDHIYA 1726004036WL018323 SARJANSINGH SONDHIYA 00697 BKID0MG0323 1547 1547 Processed 13/06/2023 321991874 SARJANSINGHSONDHIYA (000000)
47 BIAORA MP-26-004-036-006/210
(GOLAKHEDA) 		1726004036NRG24080620230288963 08/06/2023 RAVEENA 1726004036WL018323 RAVEENA 00697 BKID0MG0323 1547 1547 Processed 13/06/2023 321991874 RAVEENA (000000)
48 BIAORA MP-26-004-098-001/285
(TODI) 		1726004098NRG24070620230288019 08/06/2023 BABRIBAI 1726004098WL018203 BABRIBAI 00697 BKID0MG0323 221 221 Processed 13/06/2023 321991874 BABRIBAI (000000)
SubTotal 4862 4862
49 BIAORA MP-26-004-058-001/34
(LODHIPURA) 		1726004058NRG24070620230287973 08/06/2023 KALA BAI 1726004058WL018199 KALA BAI 00697 BKID0MG1023 1326 1326 Processed 13/06/2023 321991874 KALABAI (000000)
50 BIAORA MP-26-004-058-001/395
(LODHIPURA) 		1726004058NRG24070620230287957 08/06/2023 CHHAMMABAI 1726004058WL018198 CHHAMMABAI 00697 BKID0MG1023 1326 1326 Processed 13/06/2023 321991874 CHHAMMABAI (000000)
51 BIAORA MP-26-004-058-002/38
(LODHIPURA) 		1726004058NRG24070620230287992 08/06/2023 SUSHILBAI 1726004058WL018199 SUSHILBAI 00697 BKID0MG1023 1326 1326 Processed 13/06/2023 321991874 SUSHILBAI (000000)
SubTotal 3978 3978
52 BIAORA MP-26-004-066-001/180-A
(MOYA) 		1726004000NRG24080620230289294 08/06/2023 PAVITRA AI 1726004WL018337 PAVITRA AI 00697 BKID0NAMRGB 884 884 Processed 13/06/2023 321991874 PAVITRAAI (000000)
SubTotal 884 884
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_080623FTO_78991 Bank of Baroda BARB0BIAORA Biaora 5304
2 BIAORA MP1726004_080623FTO_78991 Bank of India BKID0009956 BIAORA SSI 16575
3 BIAORA MP1726004_080623FTO_78991 Bank of India BKID0009958 NARSINGHGARH 2652
4 BIAORA MP1726004_080623FTO_78991 Bank of India BKID0009962 KARANWAS 2652
5 BIAORA MP1726004_080623FTO_78991 Canara Bank CNRB0005562 Biaora 5083
6 BIAORA MP1726004_080623FTO_78991 Central Bank Of India CBIN0283519 BIAORA 2652
7 BIAORA MP1726004_080623FTO_78991 HDFC bank HDFC0002111 BIAORA 442
8 BIAORA MP1726004_080623FTO_78991 Punjab National Bank PUNB0053600 BIAORA 3536
9 BIAORA MP1726004_080623FTO_78991 Punjab National Bank PUNB0105800 MALAWAR 2652
10 BIAORA MP1726004_080623FTO_78991 Punjab National Bank PUNB0312100 SUTHALIA 5967
11 BIAORA MP1726004_080623FTO_78991 State Bank of India SBIN0010808 BIAORA 1105
12 BIAORA MP1726004_080623FTO_78991 State Bank of India SBIN0017103 SUTHALIYA 1326
13 BIAORA MP1726004_080623FTO_78991 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 BIAORA MP1726004_080623FTO_78991 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3757
15 BIAORA MP1726004_080623FTO_78991 Bandhan Bank Limited BDBL0001370 Biaora 1547
16 BIAORA MP1726004_080623FTO_78991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BIAORA MP1726004_080623FTO_78991 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 3978
18 BIAORA MP1726004_080623FTO_78991 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 4862
19 BIAORA MP1726004_080623FTO_78991 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 3978
20 BIAORA MP1726004_080623FTO_78991 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 884

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