Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_110923FTO_260068
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-26-004-038-001/213
(HABIPURA) 		1726004038NRG24110920230613293 11/09/2023 HARI OM 1726004038WL049337 HARI OM 00045 BARB0BIAORA 1105 1105 Processed 21/09/2023 322785236 HARIOM (000000)
SubTotal 1105 1105
2 BIAORA MP-26-004-049-001/198-A
(KATARIYAKHEDI) 		1726004049NRG24090920230612104 11/09/2023 RAMKRISNA 1726004049WL049087 RAMKRISNA 00048 BKID0009956 3094 3094 Processed 21/09/2023 322785236 RAMKRISNA (000000)
SubTotal 3094 3094
3 BIAORA MP-26-004-020-001/92-A
(BHANWAS) 		1726004020NRG24100920230613040 11/09/2023 Banesingh 1726004020WL049297 Banesingh 00048 BKID0009958 1326 1326 Processed 21/09/2023 322785236 Banesingh (000000)
SubTotal 1326 1326
4 BIAORA MP-26-004-084-001/100-B
(PUNARKHEDI) 		1726004084NRG24090920230612051 11/09/2023 GHANSHYAM YADAV 1726004084WL049071 GHANSHYAM YADAV 00048 BKID0009962 2431 2431 Processed 21/09/2023 322785236 GHANSHYAMYADAV (000000)
SubTotal 2431 2431
5 BIAORA MP-26-004-086-003/104
(RALAYTI) 		1726004086NRG24100920230612581 11/09/2023 CHANDERSINGH 1726004086WL049203 CHANDERSINGH 00354 PUNB0053600 2652 2652 Processed 21/09/2023 322785236 CHANDERSINGH (000000)
SubTotal 2652 2652
6 BIAORA MP-26-004-020-001/55
(BHANWAS) 		1726004020NRG24100920230613037 11/09/2023 DINESH 1726004020WL049297 DINESH 00415 SBIN0010809 1326 1326 Processed 21/09/2023 322785236 DINESH (000000)
SubTotal 1326 1326
7 BIAORA MP-26-004-103-003/143-A
(BORDA) 		1726004000NRG24090920230612173 11/09/2023 PAVAN NAGAR 1726004WL049105 PAVAN NAGAR 00468 UBIN0916765 2652 2652 Processed 21/09/2023 322785236 PAVANNAGAR (000000)
SubTotal 2652 2652
8 BIAORA MP-26-004-047-003/20-A
(KANED) 		1726004047NRG24110920230613866 11/09/2023 RAJU 1726004047WL049407 RAJU 00688 FINO0001446 3094 3094 Processed 21/09/2023 322785236 RAJU (000000)
9 BIAORA MP-26-004-047-003/9-A
(KANED) 		1726004047NRG24110920230613867 11/09/2023 BALWAN KUMAR 1726004047WL049407 BALWAN KUMAR 00688 FINO0001446 3094 3094 Processed 21/09/2023 322785236 BALWANKUMAR (000000)
SubTotal 6188 6188
10 BIAORA MP-26-004-038-001/70-A
(HABIPURA) 		1726004038NRG24110920230613298 11/09/2023 Rajesh 1726004038WL049337 Rajesh 00697 BKID0MG0304 1105 1105 Processed 21/09/2023 322785236 Rajesh (000000)
11 BIAORA MP-26-004-044-002/237
(JHARKHEDA) 		1726004044NRG24110920230614037 11/09/2023 SORAM Bai 1726004044WL049440 SORAM Bai 00697 BKID0MG0304 1989 1989 Processed 21/09/2023 322785236 SORAMBai (000000)
SubTotal 3094 3094
12 BIAORA MP-26-004-089-001/154
(SEELKHEDA) 		1726004000NRG24110920230613903 11/09/2023 Sonu 1726004WL049417 Sonu 00697 BKID0MG0321 3094 3094 Processed 21/09/2023 322785236 Sonu (000000)
SubTotal 3094 3094
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_110923FTO_260068 Bank of Baroda BARB0BIAORA Biaora 1105
2 BIAORA MP1726004_110923FTO_260068 Bank of India BKID0009956 BIAORA SSI 3094
3 BIAORA MP1726004_110923FTO_260068 Bank of India BKID0009958 NARSINGHGARH 1326
4 BIAORA MP1726004_110923FTO_260068 Bank of India BKID0009962 KARANWAS 2431
5 BIAORA MP1726004_110923FTO_260068 Punjab National Bank PUNB0053600 BIAORA 2652
6 BIAORA MP1726004_110923FTO_260068 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 BIAORA MP1726004_110923FTO_260068 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 2652
8 BIAORA MP1726004_110923FTO_260068 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 BIAORA MP1726004_110923FTO_260068 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 3094
10 BIAORA MP1726004_110923FTO_260068 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3094

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