Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_220623APB_FTO_119197
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-26-004-057-001/148
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383582 22/06/2023 rambabu 1726004057WL024410 rambabu 00048 BKID0009956 1326 1326 Processed 28/06/2023 591335260 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
2 BIAORA MP-26-004-057-001/322-A
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383605 22/06/2023 DULICHAND 1726004057WL024410 DULICHAND 00048 BKID0009958 1326 1326 Processed 28/06/2023 591335260 DULICHAND PUNJAB NATIONAL BANK(508568)
3 BIAORA MP-26-004-057-001/322-A
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383606 22/06/2023 RADHA 1726004057WL024410 RADHA 00048 BKID0009958 1326 1326 Processed 28/06/2023 591335260 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BIAORA MP-26-004-057-001/116
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383578 22/06/2023 Amrat 1726004057WL024410 Amrat 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Amrat PUNJAB NATIONAL BANK(508568)
5 BIAORA MP-26-004-057-001/152
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383583 22/06/2023 Rameswar 1726004057WL024410 Rameswar 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Rameswar BANK OF INDIA(508505)
6 BIAORA MP-26-004-057-001/194
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383588 22/06/2023 Kalu 1726004057WL024410 Kalu 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Kalu PUNJAB NATIONAL BANK(508568)
7 BIAORA MP-26-004-057-001/261
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383597 22/06/2023 Badrilal 1726004057WL024410 Badrilal 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Badrilal PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-057-001/261
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383596 22/06/2023 Badrilal 1726004057WL024410 Badrilal 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Badrilal BANK OF INDIA(508505)
9 BIAORA MP-26-004-057-001/262
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383598 22/06/2023 LAXMICHAND 1726004057WL024410 LAXMICHAND 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 LAXMICHAND PUNJAB NATIONAL BANK(508568)
10 BIAORA MP-26-004-057-001/267
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383600 22/06/2023 lilabi 1726004057WL024410 lilabi 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 lilabi PUNJAB NATIONAL BANK(508568)
11 BIAORA MP-26-004-057-001/279
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383601 22/06/2023 Ranglaal 1726004057WL024410 Ranglaal 00048 BKID0009965 1326 1326 Processed 28/06/2023 591335260 Ranglaal BANK OF INDIA(508505)
SubTotal 10608 10608
12 BIAORA MP-26-004-057-001/166
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383586 22/06/2023 KELASH 1726004057WL024410 KELASH 00354 PUNB0053600 1326 1326 Processed 28/06/2023 591335260 KELASH PUNJAB NATIONAL BANK(508568)
13 BIAORA MP-26-004-057-001/233
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383595 22/06/2023 amrat 1726004057WL024410 amrat 00354 PUNB0053600 1326 1326 Processed 28/06/2023 591335260 amrat BANK OF BARODA(606985)
SubTotal 2652 2652
14 BIAORA MP-26-004-057-001/122
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383579 22/06/2023 ganga prasad 1726004057WL024410 ganga prasad 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 gangaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 BIAORA MP-26-004-057-001/122
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383580 22/06/2023 Ramkanwar bai 1726004057WL024410 Ramkanwar bai 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Ramkanwarbai PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-057-001/147-A
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383581 22/06/2023 Depak 1726004057WL024410 Depak 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Depak PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-057-001/161
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383585 22/06/2023 Sharda 1726004057WL024410 Sharda 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Sharda HDFC BANK LTD(607152)
18 BIAORA MP-26-004-057-001/166-B
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383587 22/06/2023 rodi 1726004057WL024410 rodi 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 rodi PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-057-001/194
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383589 22/06/2023 Sumtabai 1726004057WL024410 Sumtabai 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Sumtabai PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-057-001/219
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383591 22/06/2023 rahul 1726004057WL024410 rahul 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 rahul PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-057-001/222
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383592 22/06/2023 rajubai 1726004057WL024410 rajubai 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 rajubai PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-057-001/262
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383599 22/06/2023 SUGAN 1726004057WL024410 SUGAN 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 SUGAN PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-057-001/280
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383604 22/06/2023 Shardha 1726004057WL024410 Shardha 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Shardha FINCARE SMALL FINANCE BANK LTD(608304)
24 BIAORA MP-26-004-057-001/280
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383603 22/06/2023 Vishnu 1726004057WL024410 Vishnu 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Vishnu BANK OF INDIA(508505)
25 BIAORA MP-26-004-057-001/45
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383607 22/06/2023 Rodlal 1726004057WL024410 Rodlal 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Rodlal PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-057-001/45
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383608 22/06/2023 Santosh 1726004057WL024410 Santosh 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 Santosh PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-057-001/76
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383610 22/06/2023 KANTABAI 1726004057WL024410 KANTABAI 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 KANTABAI PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-057-001/76
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383609 22/06/2023 RAMPRASAD 1726004057WL024410 RAMPRASAD 00354 PUNB0105800 1326 1326 Processed 28/06/2023 591335260 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
29 BIAORA MP-26-004-057-001/228-B
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383594 22/06/2023 Dinesh 1726004057WL024410 Dinesh 00415 SBIN0003432 1326 1326 Processed 28/06/2023 591335260 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BIAORA MP-26-004-057-001/110
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383577 22/06/2023 Radeshyam 1726004057WL024410 Radeshyam 00415 SBIN0030155 1326 1326 Processed 28/06/2023 591335260 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
31 BIAORA MP-26-004-057-001/161
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383584 22/06/2023 vishnu 1726004057WL024410 vishnu 00415 SBIN0030155 1326 1326 Processed 28/06/2023 591335260 vishnu PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-057-001/209
(LASUDLI MAHARAJA) 		1726004057NRG24220620230383590 22/06/2023 naval 1726004057WL024410 naval 00415 SBIN0030155 1326 1326 Processed 28/06/2023 591335260 naval PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_220623APB_FTO_119197 Bank of India BKID0009956 BIAORA SSI 1326
2 BIAORA MP1726004_220623APB_FTO_119197 Bank of India BKID0009958 NARSINGHGARH 2652
3 BIAORA MP1726004_220623APB_FTO_119197 Bank of India BKID0009965 BAMLABE 10608
4 BIAORA MP1726004_220623APB_FTO_119197 Punjab National Bank PUNB0053600 BIAORA 2652
5 BIAORA MP1726004_220623APB_FTO_119197 Punjab National Bank PUNB0105800 MALAWAR 19890
6 BIAORA MP1726004_220623APB_FTO_119197 State Bank of India SBIN0003432 OLD PALASIA 1326
7 BIAORA MP1726004_220623APB_FTO_119197 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3978

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