Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_211023FTO_327365
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-26-004-040-001/156-C
(JAMI) 		1726004040NRG24201020230673324 21/10/2023 Ashish Kumar Mehar 1726004040WL056544 Ashish Kumar Mehar 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 291241280 AshishKumarMehar (000000)
2 BIAORA MP-26-004-040-001/182-B
(JAMI) 		1726004040NRG24201020230673332 21/10/2023 Khushi Gupta 1726004040WL056545 Khushi Gupta 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 291241280 KhushiGupta (000000)
3 BIAORA MP-26-004-102-001/133-A
(BEDABEY) 		1726004102NRG24211020230675076 21/10/2023 MITHUN KUMAR 1726004102WL056722 MITHUN KUMAR 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 291241280 MITHUNKUMAR (000000)
SubTotal 7956 7956
4 BIAORA MP-26-004-016-001/70-C
(BARWAN) 		1726004016NRG24201020230674677 21/10/2023 Rambabu 1726004016WL056686 Rambabu 00048 BKID0009956 2652 2652 Processed 09/11/2023 291241280 Rambabu (000000)
5 BIAORA MP-26-004-058-001/158
(LODHIPURA) 		1726004058NRG24201020230674833 21/10/2023 AMARCHAND 1726004058WL056696 AMARCHAND 00048 BKID0009956 2652 2652 Processed 09/11/2023 291241280 AMARCHAND (000000)
6 BIAORA MP-26-004-082-002/36
(PIPALBEH) 		1726004000NRG24211020230675906 21/10/2023 BHANVAR LAL 1726004WL056776 BHANVAR LAL 00048 BKID0009956 1326 1326 Processed 09/11/2023 291241280 BHANVARLAL (000000)
SubTotal 6630 6630
7 BIAORA MP-26-004-065-001/40
(MOTIPURA) 		1726004065NRG24201020230674054 21/10/2023 AJADMEENA 1726004065WL056634 AJADMEENA 00048 BKID0009958 2652 2652 Processed 09/11/2023 291241280 AJADMEENA (000000)
8 BIAORA MP-26-004-065-005/240
(MOTIPURA) 		1726004065NRG24201020230673454 21/10/2023 LOKESH 1726004065WL056585 LOKESH 00048 BKID0009958 2652 2652 Processed 09/11/2023 291241280 LOKESH (000000)
SubTotal 5304 5304
9 BIAORA MP-26-004-030-002/101-A
(DEVALKHEDA) 		1726004000NRG24211020230676098 21/10/2023 RAMKANIYA BAI 1726004WL056792 RAMKANIYA BAI 00048 BKID0009962 3094 3094 Processed 09/11/2023 291241280 RAMKANIYABAI (000000)
SubTotal 3094 3094
10 BIAORA MP-26-004-030-001/20-A
(DEVALKHEDA) 		1726004030NRG24211020230676107 21/10/2023 Chinta Bai 1726004030WL056793 Chinta Bai 00048 BKID0009963 2873 2873 Processed 09/11/2023 291241280 ChintaBai (000000)
SubTotal 2873 2873
11 BIAORA MP-26-004-025-003/34
(BHURA) 		1726004000NRG24211020230675965 21/10/2023 dhanraj 1726004WL056777 dhanraj 00089 CBIN0283519 1105 1105 Processed 09/11/2023 291241280 dhanraj (000000)
12 BIAORA MP-26-004-043-003/11-A
(JEPLA) 		1726004000NRG24211020230676057 21/10/2023 SHIVNARAYAN SONDHIYA 1726004WL056784 SHIVNARAYAN SONDHIYA 00089 CBIN0283519 884 884 Processed 09/11/2023 291241280 SHIVNARAYANSONDHIYA (000000)
SubTotal 1989 1989
13 BIAORA MP-26-004-014-001/532-A
(BARKHEDA) 		1726004014NRG24201020230674558 21/10/2023 ibrahem khan 1726004014WL056668 ibrahem khan 00354 PUNB0053600 2431 2431 Processed 09/11/2023 291241280 ibrahemkhan (000000)
14 BIAORA MP-26-004-017-001/5-A
(BELAS) 		1726004000NRG24211020230676045 21/10/2023 SEEMA BAI 1726004WL056782 SEEMA BAI 00354 PUNB0053600 1326 1326 Processed 09/11/2023 291241280 SEEMABAI (000000)
15 BIAORA MP-26-004-082-002/120
(PIPALBEH) 		1726004000NRG24211020230675886 21/10/2023 CHANDAR SINGH 1726004WL056776 CHANDAR SINGH 00354 PUNB0053600 1326 1326 Processed 09/11/2023 291241280 CHANDARSINGH (000000)
SubTotal 5083 5083
16 BIAORA MP-26-004-040-001/12-A
(JAMI) 		1726004040NRG24201020230673360 21/10/2023 MR KAMAL 1726004040WL056550 MR KAMAL 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291241280 MRKAMAL (000000)
17 BIAORA MP-26-004-040-001/156-C
(JAMI) 		1726004040NRG24201020230673325 21/10/2023 KIM REENA MEHAR D O JAGDISH 1726004040WL056544 KIM REENA MEHAR D O JAGDISH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291241280 KIMREENAMEHARDOJAGDISH (000000)
18 BIAORA MP-26-004-041-001/94-A
(JAMONIYA) 		1726004041NRG24201020230674862 21/10/2023 REENA BAI HARIJAN 1726004041WL056698 REENA BAI HARIJAN 00354 PUNB0105800 2431 2431 Processed 09/11/2023 291241280 REENABAIHARIJAN (000000)
SubTotal 7735 7735
19 BIAORA MP-26-004-102-001/60-A
(BEDABEY) 		1726004102NRG24211020230675061 21/10/2023 Malkhan 1726004102WL056721 Malkhan 00354 PUNB0312100 1989 1989 Processed 09/11/2023 291241280 Malkhan (000000)
SubTotal 1989 1989
20 BIAORA MP-26-004-025-001/70
(BHURA) 		1726004000NRG24211020230675924 21/10/2023 Amrat 1726004WL056777 Amrat 00415 SBIN0010808 1105 1105 Processed 09/11/2023 291241280 Amrat (000000)
21 BIAORA MP-26-004-058-001/182
(LODHIPURA) 		1726004058NRG24201020230674834 21/10/2023 RAMPRASAD 1726004058WL056696 RAMPRASAD 00415 SBIN0010808 2652 2652 Processed 09/11/2023 291241280 RAMPRASAD (000000)
SubTotal 3757 3757
22 BIAORA MP-26-004-014-001/151
(BARKHEDA) 		1726004014NRG24201020230674547 21/10/2023 rohit 1726004014WL056668 rohit 00415 SBIN0030155 2431 2431 Processed 09/11/2023 291241280 rohit (000000)
SubTotal 2431 2431
23 BIAORA MP-26-004-030-001/20-A
(DEVALKHEDA) 		1726004030NRG24211020230676106 21/10/2023 Tulsiram 1726004030WL056793 Tulsiram 00415 SBIN0030465 2873 2873 Processed 09/11/2023 291241280 Tulsiram (000000)
SubTotal 2873 2873
24 BIAORA MP-26-004-030-002/133-B
(DEVALKHEDA) 		1726004030NRG24211020230676108 21/10/2023 Amar Singh 1726004030WL056793 Amar Singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 AmarSingh (000000)
25 BIAORA MP-26-004-030-002/133-D
(DEVALKHEDA) 		1726004000NRG24211020230676066 21/10/2023 Gokal Malviya 1726004WL056786 Gokal Malviya 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 GokalMalviya (000000)
26 BIAORA MP-26-004-030-002/22-B
(DEVALKHEDA) 		1726004000NRG24211020230676070 21/10/2023 Anil 1726004WL056786 Anil 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 Anil (000000)
27 BIAORA MP-26-004-030-002/24-A
(DEVALKHEDA) 		1726004000NRG24211020230676089 21/10/2023 Satnarayan 1726004WL056791 Satnarayan 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 Satnarayan (000000)
28 BIAORA MP-26-004-030-002/25
(DEVALKHEDA) 		1726004000NRG24211020230676078 21/10/2023 Arjun 1726004WL056787 Arjun 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 Arjun (000000)
29 BIAORA MP-26-004-030-002/401
(DEVALKHEDA) 		1726004000NRG24211020230676095 21/10/2023 Suresh Bhilala 1726004WL056791 Suresh Bhilala 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 SureshBhilala (000000)
30 BIAORA MP-26-004-030-002/402
(DEVALKHEDA) 		1726004030NRG24211020230676086 21/10/2023 Arjun 1726004030WL056790 Arjun 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 Arjun (000000)
31 BIAORA MP-26-004-030-002/405
(DEVALKHEDA) 		1726004030NRG24211020230676063 21/10/2023 Govind Bhilala 1726004030WL056785 Govind Bhilala 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 GovindBhilala (000000)
32 BIAORA MP-26-004-030-002/98-D
(DEVALKHEDA) 		1726004030NRG24211020230676064 21/10/2023 Megraaj Bhilala 1726004030WL056785 Megraaj Bhilala 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241280 MegraajBhilala (000000)
SubTotal 27846 27846
33 BIAORA MP-26-004-025-003/31
(BHURA) 		1726004000NRG24211020230675963 21/10/2023 Bharatsingh 1726004WL056777 Bharatsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241280 Bharatsingh (000000)
34 BIAORA MP-26-004-025-003/41-A
(BHURA) 		1726004000NRG24211020230675971 21/10/2023 Dilip 1726004WL056777 Dilip 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241280 Dilip (000000)
35 BIAORA MP-26-004-030-002/340-A
(DEVALKHEDA) 		1726004030NRG24211020230676062 21/10/2023 Mukesh 1726004030WL056785 Mukesh 00688 FINO0001446 3094 3094 Processed 09/11/2023 291241280 Mukesh (000000)
36 BIAORA MP-26-004-030-002/347
(DEVALKHEDA) 		1726004000NRG24211020230676090 21/10/2023 Rambabu 1726004WL056791 Rambabu 00688 FINO0001446 3094 3094 Processed 09/11/2023 291241280 Rambabu (000000)
37 BIAORA MP-26-004-030-002/80-A
(DEVALKHEDA) 		1726004000NRG24211020230676097 21/10/2023 Sugan Bai 1726004WL056791 Sugan Bai 00688 FINO0001446 2210 2210 Processed 09/11/2023 291241280 SuganBai (000000)
SubTotal 10608 10608
38 BIAORA MP-26-004-025-003/245
(BHURA) 		1726004000NRG24211020230675952 21/10/2023 manorama 1726004WL056777 manorama 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241280 manorama (000000)
SubTotal 1105 1105
39 BIAORA MP-26-004-017-001/201-C
(BELAS) 		1726004000NRG24211020230676042 21/10/2023 RAMCHANDAR 1726004WL056782 RAMCHANDAR 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 291241280 RAMCHANDAR (000000)
SubTotal 1326 1326
40 BIAORA MP-26-004-025-003/249
(BHURA) 		1726004000NRG24211020230675954 21/10/2023 Ramkaran Varma 1726004WL056777 Ramkaran Varma 00697 BKID0MG0308 1105 1105 Processed 09/11/2023 291241280 RamkaranVarma (000000)
SubTotal 1105 1105
41 BIAORA MP-26-004-017-001/201-B
(BELAS) 		1726004000NRG24211020230676041 21/10/2023 DEVISINGH 1726004WL056782 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241280 DEVISINGH (000000)
SubTotal 1326 1326
42 BIAORA MP-26-004-003-006/3-A
(AMARGARH) 		1726004000NRG24211020230676054 21/10/2023 Sundar bai 1726004WL056783 Sundar bai 00703 AIRP0000001 3403 3403 Processed 09/11/2023 291241280 Sundarbai (000000)
43 BIAORA MP-26-004-003-006/3-A
(AMARGARH) 		1726004000NRG24211020230676053 21/10/2023 Sundar bai 1726004WL056783 Sundar bai 00703 AIRP0000001 3403 3403 Processed 09/11/2023 291241280 Sundarbai (000000)
SubTotal 6806 6806
Total 101836 101836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_211023FTO_327365 Bank of Baroda BARB0BIAORA Biaora 7956
2 BIAORA MP1726004_211023FTO_327365 Bank of India BKID0009956 BIAORA SSI 6630
3 BIAORA MP1726004_211023FTO_327365 Bank of India BKID0009958 NARSINGHGARH 5304
4 BIAORA MP1726004_211023FTO_327365 Bank of India BKID0009962 KARANWAS 3094
5 BIAORA MP1726004_211023FTO_327365 Bank of India BKID0009963 BHOJPURIA 2873
6 BIAORA MP1726004_211023FTO_327365 Central Bank Of India CBIN0283519 BIAORA 1989
7 BIAORA MP1726004_211023FTO_327365 Punjab National Bank PUNB0053600 BIAORA 5083
8 BIAORA MP1726004_211023FTO_327365 Punjab National Bank PUNB0105800 MALAWAR 7735
9 BIAORA MP1726004_211023FTO_327365 Punjab National Bank PUNB0312100 SUTHALIA 1989
10 BIAORA MP1726004_211023FTO_327365 State Bank of India SBIN0010808 BIAORA 3757
11 BIAORA MP1726004_211023FTO_327365 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2431
12 BIAORA MP1726004_211023FTO_327365 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
13 BIAORA MP1726004_211023FTO_327365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
14 BIAORA MP1726004_211023FTO_327365 Fino Payments Bank Ltd FINO0001446 MP RO 10608
15 BIAORA MP1726004_211023FTO_327365 India Post Payments Bank IPOS0000001 Rajgarh 1105
16 BIAORA MP1726004_211023FTO_327365 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1326
17 BIAORA MP1726004_211023FTO_327365 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1105
18 BIAORA MP1726004_211023FTO_327365 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 1326
19 BIAORA MP1726004_211023FTO_327365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6806

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