Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_240823FTO_233376
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-26-004-019-003/155-B
(BHAGOTIPURA) 		1726004000NRG24230820230592164 24/08/2023 Suresh Kumar Dangi 1726004WL045780 Suresh Kumar Dangi 00048 BKID0009956 1547 1547 Processed 30/08/2023 796775048 SureshKumarDangi (000000)
2 BIAORA MP-26-004-092-003/87
(SUNDARPURA) 		1726004092NRG24240820230592832 24/08/2023 RAMESH 1726004092WL045899 RAMESH 00048 BKID0009956 1326 1326 Processed 30/08/2023 796775048 RAMESH (000000)
SubTotal 2873 2873
3 BIAORA MP-26-004-004-002/203
(AMDOR) 		1726004004NRG24240820230592441 24/08/2023 anusuiya 1726004004WL045818 anusuiya 00048 BKID0009958 1547 1547 Processed 30/08/2023 796775048 anusuiya (000000)
SubTotal 1547 1547
4 BIAORA MP-26-004-101-002/57-A
(BARKHEDI-2) 		1726004101NRG24240820230592451 24/08/2023 pappulal 1726004101WL045820 pappulal 00048 BKID0009967 3094 3094 Processed 30/08/2023 796775048 pappulal (000000)
SubTotal 3094 3094
5 BIAORA MP-26-004-017-001/42-A
(BELAS) 		1726004000NRG24240820230592933 24/08/2023 HAJARILAL 1726004WL045922 HAJARILAL 00089 CBIN0283519 221 221 Processed 29/08/2023 796775048 HAJARILAL (000000)
SubTotal 221 221
6 BIAORA MP-26-004-026-001/720
(BISONIYA) 		1726004026NRG24240820230592942 24/08/2023 PRADEEP SINGH 1726004026WL045923 PRADEEP SINGH 00152 HDFC0002111 1326 1326 Processed 29/08/2023 796775048 PRADEEPSINGH (000000)
SubTotal 1326 1326
7 BIAORA MP-26-004-017-001/130
(BELAS) 		1726004000NRG24240820230592928 24/08/2023 Dinesh 1726004WL045922 Dinesh 00177 IOBA0002940 221 221 Processed 29/08/2023 796775048 Dinesh (000000)
SubTotal 221 221
8 BIAORA MP-26-004-017-001/5-A
(BELAS) 		1726004000NRG24240820230592935 24/08/2023 SEEMA BAI 1726004WL045922 SEEMA BAI 00354 PUNB0053600 221 221 Processed 29/08/2023 796775048 SEEMABAI (000000)
SubTotal 221 221
9 BIAORA MP-26-004-004-002/203
(AMDOR) 		1726004004NRG24240820230592440 24/08/2023 narayan 1726004004WL045818 narayan 00354 PUNB0105800 1547 1547 Processed 29/08/2023 796775048 narayan (000000)
10 BIAORA MP-26-004-019-003/248
(BHAGOTIPURA) 		1726004000NRG24230820230592172 24/08/2023 Neeraj 1726004WL045780 Neeraj 00354 PUNB0105800 1547 1547 Processed 29/08/2023 796775048 Neeraj (000000)
11 BIAORA MP-26-004-092-001/84-B
(SUNDARPURA) 		1726004092NRG24240820230592829 24/08/2023 SEEMA 1726004092WL045899 SEEMA 00354 PUNB0105800 1326 1326 Processed 29/08/2023 796775048 SEEMA (000000)
12 BIAORA MP-26-004-092-003/4-B
(SUNDARPURA) 		1726004092NRG24240820230592830 24/08/2023 MAMTA BAI 1726004092WL045899 MAMTA BAI 00354 PUNB0105800 1326 1326 Processed 29/08/2023 796775048 MAMTABAI (000000)
13 BIAORA MP-26-004-095-001/177-A
(TALAWDA MAHARAJA) 		1726004095NRG24230820230592070 24/08/2023 bhagvansingh 1726004095WL045771 bhagvansingh 00354 PUNB0105800 1105 1105 Processed 29/08/2023 796775048 bhagvansingh (000000)
14 BIAORA MP-26-004-095-002/87
(TALAWDA MAHARAJA) 		1726004095NRG24230820230592059 24/08/2023 kampubai 1726004095WL045769 kampubai 00354 PUNB0105800 1326 1326 Processed 29/08/2023 796775048 kampubai (000000)
15 BIAORA MP-26-004-101-002/57-A
(BARKHEDI-2) 		1726004101NRG24240820230592452 24/08/2023 SMT MAMTA BAI 1726004101WL045820 SMT MAMTA BAI 00354 PUNB0105800 3094 3094 Processed 29/08/2023 796775048 SMTMAMTABAI (000000)
16 BIAORA MP-26-004-101-003/26
(BARKHEDI-2) 		1726004101NRG24240820230592454 24/08/2023 SMT SHEELA BAI LODHA 1726004101WL045820 SMT SHEELA BAI LODHA 00354 PUNB0105800 2873 2873 Processed 29/08/2023 796775048 SMTSHEELABAILODHA (000000)
SubTotal 14144 14144
17 BIAORA MP-26-004-026-001/723
(BISONIYA) 		1726004026NRG24240820230592944 24/08/2023 Dharmendra 1726004026WL045923 Dharmendra 00354 PUNB0312100 1326 1326 Processed 29/08/2023 796775048 Dharmendra (000000)
SubTotal 1326 1326
18 BIAORA MP-26-004-092-003/48
(SUNDARPURA) 		1726004092NRG24240820230592831 24/08/2023 pavan 1726004092WL045899 pavan 00415 SBIN0010808 1326 1326 Processed 29/08/2023 796775048 pavan (000000)
SubTotal 1326 1326
19 BIAORA MP-26-004-026-001/700
(BISONIYA) 		1726004026NRG24240820230592938 24/08/2023 Arvind Singh 1726004026WL045923 Arvind Singh 00415 SBIN0017103 1326 1326 Processed 29/08/2023 796775048 ArvindSingh (000000)
SubTotal 1326 1326
20 BIAORA MP-26-004-095-002/50
(TALAWDA MAHARAJA) 		1726004095NRG24230820230592057 24/08/2023 rambharos 1726004095WL045769 rambharos 00415 SBIN0030155 663 663 Processed 29/08/2023 796775048 rambharos (000000)
SubTotal 663 663
21 BIAORA MP-26-004-026-001/719
(BISONIYA) 		1726004026NRG24240820230592941 24/08/2023 NEERAJ GURJAR 1726004026WL045923 NEERAJ GURJAR 00697 BKID0MG0315 1326 1326 Processed 29/08/2023 796775048 NEERAJGURJAR (000000)
22 BIAORA MP-26-004-026-001/724
(BISONIYA) 		1726004026NRG24240820230592945 24/08/2023 Mukesh Gir 1726004026WL045923 Mukesh Gir 00697 BKID0MG0315 1326 1326 Processed 29/08/2023 796775048 MukeshGir (000000)
SubTotal 2652 2652
23 BIAORA MP-26-004-004-002/201
(AMDOR) 		1726004004NRG24240820230592438 24/08/2023 ARVING GIR 1726004004WL045818 ARVING GIR 00697 BKID0MG0321 1326 1326 Processed 29/08/2023 796775048 ARVINGGIR (000000)
24 BIAORA MP-26-004-004-002/201
(AMDOR) 		1726004004NRG24240820230592439 24/08/2023 PINKEEBAI 1726004004WL045818 PINKEEBAI 00697 BKID0MG0321 1326 1326 Processed 29/08/2023 796775048 PINKEEBAI (000000)
25 BIAORA MP-26-004-004-002/44
(AMDOR) 		1726004004NRG24240820230592444 24/08/2023 BAPU GIR 1726004004WL045818 BAPU GIR 00697 BKID0MG0321 1326 1326 Processed 29/08/2023 796775048 BAPUGIR (000000)
26 BIAORA MP-26-004-092-001/84-B
(SUNDARPURA) 		1726004092NRG24240820230592828 24/08/2023 DINESH 1726004092WL045899 DINESH 00697 BKID0MG0321 1326 1326 Processed 29/08/2023 796775048 DINESH (000000)
27 BIAORA MP-26-004-096-001/136-B
(TARENA) 		1726004096NRG24230820230592109 24/08/2023 Rani Kunwar 1726004096WL045775 Rani Kunwar 00697 BKID0MG0321 2431 2431 Processed 29/08/2023 796775048 RaniKunwar (000000)
SubTotal 7735 7735
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_240823FTO_233376 Bank of India BKID0009956 BIAORA SSI 2873
2 BIAORA MP1726004_240823FTO_233376 Bank of India BKID0009958 NARSINGHGARH 1547
3 BIAORA MP1726004_240823FTO_233376 Bank of India BKID0009967 KACHARI 3094
4 BIAORA MP1726004_240823FTO_233376 Central Bank Of India CBIN0283519 BIAORA 221
5 BIAORA MP1726004_240823FTO_233376 HDFC bank HDFC0002111 BIAORA 1326
6 BIAORA MP1726004_240823FTO_233376 Indian Overseas Bank IOBA0002940 WARDHA 221
7 BIAORA MP1726004_240823FTO_233376 Punjab National Bank PUNB0053600 BIAORA 221
8 BIAORA MP1726004_240823FTO_233376 Punjab National Bank PUNB0105800 MALAWAR 14144
9 BIAORA MP1726004_240823FTO_233376 Punjab National Bank PUNB0312100 SUTHALIA 1326
10 BIAORA MP1726004_240823FTO_233376 State Bank of India SBIN0010808 BIAORA 1326
11 BIAORA MP1726004_240823FTO_233376 State Bank of India SBIN0017103 SUTHALIYA 1326
12 BIAORA MP1726004_240823FTO_233376 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 663
13 BIAORA MP1726004_240823FTO_233376 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 2652
14 BIAORA MP1726004_240823FTO_233376 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 7735

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