Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_311023FTO_340058
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-26-004-096-001/254
(TARENA) 		1726004096NRG24311020230701191 31/10/2023 MANGI LAL 1726004096WL058193 MANGI LAL 00045 BARB0BIAORA 2652 2652 Processed 02/01/2024 333312855 MANGILAL (000000)
SubTotal 2652 2652
2 BIAORA MP-26-004-010-001/19-A
(BAHADARPURA) 		1726004010NRG24311020230702891 31/10/2023 BANSHILAL 1726004010WL058263 BANSHILAL 00048 BKID0009956 1105 1105 Processed 02/01/2024 333312855 BANSHILAL (000000)
3 BIAORA MP-26-004-049-001/136
(KATARIYAKHEDI) 		1726004049NRG24311020230702767 31/10/2023 Balram Banjara 1726004049WL058256 Balram Banjara 00048 BKID0009956 3094 3094 Processed 02/01/2024 333312855 BalramBanjara (000000)
4 BIAORA MP-26-004-105-003/16-C
(KHANKRA TEJA) 		1726004105NRG24311020230701251 31/10/2023 Rahul 1726004105WL058195 Rahul 00048 BKID0009956 2652 2652 Processed 02/01/2024 333312855 Rahul (000000)
5 BIAORA MP-26-004-105-004/27
(KHANKRA TEJA) 		1726004105NRG24311020230701284 31/10/2023 MR DILIP 1726004105WL058197 MR DILIP 00048 BKID0009956 2652 2652 Processed 02/01/2024 333312855 MRDILIP (000000)
SubTotal 9503 9503
6 BIAORA MP-26-004-049-001/1-A
(KATARIYAKHEDI) 		1726004049NRG24311020230702787 31/10/2023 LAL SINGH 1726004049WL058257 LAL SINGH 00048 BKID0009965 3094 3094 Processed 02/01/2024 333312855 LALSINGH (000000)
7 BIAORA MP-26-004-049-001/105
(KATARIYAKHEDI) 		1726004049NRG24311020230702764 31/10/2023 Babulal 1726004049WL058256 Babulal 00048 BKID0009965 3094 3094 Processed 02/01/2024 333312855 Babulal (000000)
SubTotal 6188 6188
8 BIAORA MP-26-004-049-001/105
(KATARIYAKHEDI) 		1726004049NRG24311020230702765 31/10/2023 MANGI BAI 1726004049WL058256 MANGI BAI 00078 CNRB0005562 3094 3094 Processed 02/01/2024 333312855 MANGIBAI (000000)
SubTotal 3094 3094
9 BIAORA MP-26-004-016-001/6-A
(BARWAN) 		1726004016NRG24301020230700978 31/10/2023 Shivprasad 1726004016WL058169 Shivprasad 00354 PUNB0053600 2652 2652 Processed 02/01/2024 333312855 Shivprasad (000000)
10 BIAORA MP-26-004-049-001/136
(KATARIYAKHEDI) 		1726004049NRG24311020230702769 31/10/2023 LALTA BAI 1726004049WL058256 LALTA BAI 00354 PUNB0053600 3094 3094 Processed 02/01/2024 333312855 LALTABAI (000000)
11 BIAORA MP-26-004-049-001/140
(KATARIYAKHEDI) 		1726004049NRG24311020230702791 31/10/2023 JEENA 1726004049WL058257 JEENA 00354 PUNB0053600 3094 3094 Processed 02/01/2024 333312855 JEENA (000000)
12 BIAORA MP-26-004-059-001/637
(MAHU) 		1726004059NRG24311020230702889 31/10/2023 Rohit 1726004059WL058262 Rohit 00354 PUNB0053600 2652 2652 Processed 02/01/2024 333312855 Rohit (000000)
SubTotal 11492 11492
13 BIAORA MP-26-004-016-001/231
(BARWAN) 		1726004016NRG24301020230701019 31/10/2023 Suganbai 1726004016WL058174 Suganbai 00354 PUNB0105800 2652 2652 Processed 02/01/2024 333312855 Suganbai (000000)
14 BIAORA MP-26-004-016-001/257-A
(BARWAN) 		1726004016NRG24301020230700983 31/10/2023 Kailashchand 1726004016WL058171 Kailashchand 00354 PUNB0105800 2652 2652 Processed 02/01/2024 333312855 Kailashchand (000000)
15 BIAORA MP-26-004-016-001/304-A
(BARWAN) 		1726004016NRG24301020230701002 31/10/2023 Girraj 1726004016WL058172 Girraj 00354 PUNB0105800 2652 2652 Processed 02/01/2024 333312855 Girraj (000000)
16 BIAORA MP-26-004-016-001/434-A
(BARWAN) 		1726004016NRG24301020230700977 31/10/2023 Mohan 1726004016WL058169 Mohan 00354 PUNB0105800 2652 2652 Processed 02/01/2024 333312855 Mohan (000000)
17 BIAORA MP-26-004-041-001/94-A
(JAMONIYA) 		1726004041NRG24311020230701314 31/10/2023 REENA BAI HARIJAN 1726004041WL058199 REENA BAI HARIJAN 00354 PUNB0105800 2431 2431 Processed 02/01/2024 333312855 REENABAIHARIJAN (000000)
18 BIAORA MP-26-004-105-004/81-A
(KHANKRA TEJA) 		1726004105NRG24311020230701288 31/10/2023 MR RAMBABU SONDHIYA 1726004105WL058197 MR RAMBABU SONDHIYA 00354 PUNB0105800 2652 2652 Processed 02/01/2024 333312855 MRRAMBABUSONDHIYA (000000)
SubTotal 15691 15691
19 BIAORA MP-26-004-047-001/176-A
(KANED) 		1726004047NRG24311020230701094 31/10/2023 Dilip Rajput 1726004047WL058180 Dilip Rajput 00354 PUNB0312100 2652 2652 Processed 02/01/2024 333312855 DilipRajput (000000)
20 BIAORA MP-26-004-085-003/138-A
(RAIPURIYA) 		1726004085NRG24311020230703489 31/10/2023 ANITA LODHI 1726004085WL058282 ANITA LODHI 00354 PUNB0312100 1326 1326 Processed 02/01/2024 333312855 ANITALODHI (000000)
21 BIAORA MP-26-004-090-001/419
(SEMLAPAR) 		1726004090NRG24311020230701319 31/10/2023 Bharatram gurjar 1726004090WL058200 Bharatram gurjar 00354 PUNB0312100 1768 1768 Processed 02/01/2024 333312855 Bharatramgurjar (000000)
SubTotal 5746 5746
22 BIAORA MP-26-004-049-001/136
(KATARIYAKHEDI) 		1726004049NRG24311020230702768 31/10/2023 SEEMA BAI 1726004049WL058256 SEEMA BAI 00415 SBIN0010808 3094 3094 Processed 02/01/2024 333312855 SEEMABAI (000000)
SubTotal 3094 3094
23 BIAORA MP-26-004-047-002/19-A
(KANED) 		1726004047NRG24311020230701096 31/10/2023 SHREE MOHAN VARMA 1726004047WL058180 SHREE MOHAN VARMA 00415 SBIN0017103 2652 2652 Processed 02/01/2024 333312855 SHREEMOHANVARMA (000000)
SubTotal 2652 2652
24 BIAORA MP-26-004-049-001/51
(KATARIYAKHEDI) 		1726004049NRG24311020230702775 31/10/2023 LILA BAI 1726004049WL058256 LILA BAI 00415 SBIN0030155 3094 3094 Processed 02/01/2024 333312855 LILABAI (000000)
SubTotal 3094 3094
25 BIAORA MP-26-004-047-003/3-B
(KANED) 		1726004047NRG24311020230701097 31/10/2023 GOPAL KUMAR 1726004047WL058180 GOPAL KUMAR 00688 FINO0001446 2652 2652 Processed 02/01/2024 333312855 GOPALKUMAR (000000)
SubTotal 2652 2652
26 BIAORA MP-26-004-010-004/100-C
(BAHADARPURA) 		1726004010NRG24311020230702895 31/10/2023 Archana 1726004010WL058263 Archana 00697 BKID0MG0304 1105 1105 Processed 02/01/2024 333312855 Archana (000000)
27 BIAORA MP-26-004-010-004/100-C
(BAHADARPURA) 		1726004010NRG24311020230702894 31/10/2023 GOPAL GOSWAMI 1726004010WL058263 GOPAL GOSWAMI 00697 BKID0MG0304 1105 1105 Processed 02/01/2024 333312855 GOPALGOSWAMI (000000)
28 BIAORA MP-26-004-010-004/103-A
(BAHADARPURA) 		1726004010NRG24311020230702896 31/10/2023 JAGDISH 1726004010WL058263 JAGDISH 00697 BKID0MG0304 1105 1105 Processed 02/01/2024 333312855 JAGDISH (000000)
SubTotal 3315 3315
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_311023FTO_340058 Bank of Baroda BARB0BIAORA Biaora 2652
2 BIAORA MP1726004_311023FTO_340058 Bank of India BKID0009956 BIAORA SSI 9503
3 BIAORA MP1726004_311023FTO_340058 Bank of India BKID0009965 BAMLABE 6188
4 BIAORA MP1726004_311023FTO_340058 Canara Bank CNRB0005562 Biaora 3094
5 BIAORA MP1726004_311023FTO_340058 Punjab National Bank PUNB0053600 BIAORA 11492
6 BIAORA MP1726004_311023FTO_340058 Punjab National Bank PUNB0105800 MALAWAR 15691
7 BIAORA MP1726004_311023FTO_340058 Punjab National Bank PUNB0312100 SUTHALIA 5746
8 BIAORA MP1726004_311023FTO_340058 State Bank of India SBIN0010808 BIAORA 3094
9 BIAORA MP1726004_311023FTO_340058 State Bank of India SBIN0017103 SUTHALIYA 2652
10 BIAORA MP1726004_311023FTO_340058 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
11 BIAORA MP1726004_311023FTO_340058 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BIAORA MP1726004_311023FTO_340058 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 3315

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