Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_200523FTO_49795
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-26-004-029-001/135
(CHATHA) 		1726004029NRG24200520230174056 20/05/2023 Eshvar 1726004029WL010127 Eshvar 00045 BARB0BIAORA 1989 1989 Processed 25/05/2023 865329903 Eshvar (000000)
2 BIAORA MP-26-004-029-001/249-A
(CHATHA) 		1726004029NRG24200520230174084 20/05/2023 Deshraj 1726004029WL010127 Deshraj 00045 BARB0BIAORA 2431 2431 Processed 25/05/2023 865329903 Deshraj (000000)
3 BIAORA MP-26-004-029-001/249-C
(CHATHA) 		1726004029NRG24200520230174085 20/05/2023 GOPPAL 1726004029WL010127 GOPPAL 00045 BARB0BIAORA 2431 2431 Processed 25/05/2023 865329903 GOPPAL (000000)
4 BIAORA MP-26-004-029-001/249-D
(CHATHA) 		1726004029NRG24200520230174086 20/05/2023 Anokbai 1726004029WL010127 Anokbai 00045 BARB0BIAORA 2431 2431 Processed 25/05/2023 865329903 Anokbai (000000)
5 BIAORA MP-26-004-029-001/249-D
(CHATHA) 		1726004029NRG24200520230174087 20/05/2023 Ramraj 1726004029WL010127 Ramraj 00045 BARB0BIAORA 2431 2431 Processed 25/05/2023 865329903 Ramraj (000000)
6 BIAORA MP-26-004-060-002/200-A
(MALAWAR) 		1726004060NRG24180520230159944 20/05/2023 BHANVAR GIR 1726004060WL009397 BHANVAR GIR 00045 BARB0BIAORA 3094 3094 Processed 25/05/2023 865329903 BHANVARGIR (000000)
7 BIAORA MP-26-004-072-003/360-C
(NETHATHARI) 		1726004072NRG24190520230173225 20/05/2023 SONU KUNVAR 1726004072WL010053 SONU KUNVAR 00045 BARB0BIAORA 442 442 Processed 25/05/2023 865329903 SONUKUNVAR (000000)
SubTotal 15249 15249
8 BIAORA MP-26-004-018-003/272
(BERIYAKHEDI) 		1726004018NRG24200520230173937 20/05/2023 Geeta bai 1726004018WL010103 Geeta bai 00048 BKID0009950 1326 1326 Processed 25/05/2023 865329903 Geetabai (000000)
SubTotal 1326 1326
9 BIAORA MP-26-004-072-003/360-C
(NETHATHARI) 		1726004072NRG24190520230173224 20/05/2023 Virendra Singh Umath 1726004072WL010053 Virendra Singh Umath 00048 BKID0009956 221 221 Processed 25/05/2023 865329903 VirendraSinghUmath (000000)
SubTotal 221 221
10 BIAORA MP-26-004-092-001/31-B
(SUNDARPURA) 		1726004092NRG24200520230173938 20/05/2023 pooja 1726004092WL010104 pooja 00048 BKID0009958 1326 1326 Processed 25/05/2023 865329903 pooja (000000)
SubTotal 1326 1326
11 BIAORA MP-26-004-084-001/200
(PUNARKHEDI) 		1726004084NRG24200520230173963 20/05/2023 LALTHABAI 1726004084WL010110 LALTHABAI 00048 BKID0009962 2652 2652 Processed 25/05/2023 865329903 LALTHABAI (000000)
12 BIAORA MP-26-004-086-002/23
(RALAYTI) 		1726004086NRG24200520230174000 20/05/2023 vikram 1726004086WL010121 vikram 00048 BKID0009962 1326 1326 Processed 25/05/2023 865329903 vikram (000000)
13 BIAORA MP-26-004-086-002/35-A
(RALAYTI) 		1726004086NRG24200520230174390 20/05/2023 SANJAY 1726004086WL010151 SANJAY 00048 BKID0009962 1326 1326 Processed 25/05/2023 865329903 SANJAY (000000)
SubTotal 5304 5304
14 BIAORA MP-26-004-025-001/198
(BHURA) 		1726004025NRG24200520230174729 20/05/2023 koshalya bai 1726004025WL010203 koshalya bai 00048 BKID0009965 2652 2652 Processed 25/05/2023 865329903 koshalyabai (000000)
SubTotal 2652 2652
15 BIAORA MP-26-004-029-001/251-A
(CHATHA) 		1726004029NRG24200520230174094 20/05/2023 DEEPAK SONDHEYA 1726004029WL010127 DEEPAK SONDHEYA 00048 BKID0009967 2431 2431 Processed 25/05/2023 865329903 DEEPAKSONDHEYA (000000)
SubTotal 2431 2431
16 BIAORA MP-26-004-086-002/41-A
(RALAYTI) 		1726004086NRG24200520230174007 20/05/2023 RUPSINGH GURJAR 1726004086WL010121 RUPSINGH GURJAR 00152 HDFC0002111 1326 1326 Processed 25/05/2023 865329903 RUPSINGHGURJAR (000000)
SubTotal 1326 1326
17 BIAORA MP-26-004-029-001/247-B
(CHATHA) 		1726004029NRG24200520230174082 20/05/2023 GOPAL 1726004029WL010127 GOPAL 00176 IDIB000R536 221 221 Processed 25/05/2023 865329903 GOPAL (000000)
SubTotal 221 221
18 BIAORA MP-26-004-029-001/232-A
(CHATHA) 		1726004029NRG24200520230174077 20/05/2023 AJAB BAI 1726004029WL010127 AJAB BAI 00354 PUNB0053600 2431 2431 Processed 25/05/2023 865329903 AJABBAI (000000)
19 BIAORA MP-26-004-029-001/232-A
(CHATHA) 		1726004029NRG24200520230174076 20/05/2023 NARAYAN SINGH 1726004029WL010127 NARAYAN SINGH 00354 PUNB0053600 2431 2431 Processed 25/05/2023 865329903 NARAYANSINGH (000000)
20 BIAORA MP-26-004-029-001/251-A
(CHATHA) 		1726004029NRG24200520230174093 20/05/2023 KANTA BAI 1726004029WL010127 KANTA BAI 00354 PUNB0053600 2431 2431 Processed 25/05/2023 865329903 KANTABAI (000000)
21 BIAORA MP-26-004-029-001/251-A
(CHATHA) 		1726004029NRG24200520230174092 20/05/2023 SHRI INDARS INGH 1726004029WL010127 SHRI INDARS INGH 00354 PUNB0053600 2431 2431 Processed 25/05/2023 865329903 SHRIINDARSINGH (000000)
22 BIAORA MP-26-004-072-003/361
(NETHATHARI) 		1726004072NRG24190520230173226 20/05/2023 Shivnathsingh 1726004072WL010053 Shivnathsingh 00354 PUNB0053600 442 442 Processed 25/05/2023 865329903 Shivnathsingh (000000)
SubTotal 10166 10166
23 BIAORA MP-26-004-001-001/573-A
(AGAR) 		1726004001NRG24200520230174741 20/05/2023 SMT GEETABAI WO SHIMBHULAL 1726004001WL010206 SMT GEETABAI WO SHIMBHULAL 00354 PUNB0105800 3315 3315 Processed 25/05/2023 865329903 SMTGEETABAIWOSHIMBHULAL (000000)
SubTotal 3315 3315
24 BIAORA MP-26-004-079-001/56
(PAHADGARH) 		1726004000NRG24200520230175227 20/05/2023 LAKHAN SINGH SONDHIYA 1726004WL010243 LAKHAN SINGH SONDHIYA 00354 PUNB0312100 3094 3094 Processed 25/05/2023 865329903 LAKHANSINGHSONDHIYA (000000)
SubTotal 3094 3094
25 BIAORA MP-26-004-012-001/17
(BALCHIDI) 		1726004000NRG24200520230175201 20/05/2023 JASWANT SINGH 1726004WL010239 JASWANT SINGH 00415 SBIN0030155 1989 1989 Processed 25/05/2023 865329903 JASWANTSINGH (000000)
SubTotal 1989 1989
26 BIAORA MP-26-004-086-002/17-B
(RALAYTI) 		1726004086NRG24200520230173999 20/05/2023 YOGESH 1726004086WL010121 YOGESH 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865329903 YOGESH (000000)
SubTotal 1326 1326
27 BIAORA MP-26-004-086-002/12-A
(RALAYTI) 		1726004086NRG24200520230174385 20/05/2023 Kailash Dangi 1726004086WL010151 Kailash Dangi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329903 KailashDangi (000000)
28 BIAORA MP-26-004-086-003/144
(RALAYTI) 		1726004086NRG24200520230174393 20/05/2023 kaluram 1726004086WL010151 kaluram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329903 kaluram (000000)
29 BIAORA MP-26-004-086-003/144
(RALAYTI) 		1726004086NRG24200520230174394 20/05/2023 radheshyam 1726004086WL010151 radheshyam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865329903 radheshyam (000000)
SubTotal 3978 3978
30 BIAORA MP-26-004-092-001/17-C
(SUNDARPURA) 		1726004092NRG24200520230173939 20/05/2023 Kanti bai 1726004092WL010105 Kanti bai 00697 BKID0MG0321 1326 1326 Processed 25/05/2023 865329903 Kantibai (000000)
SubTotal 1326 1326
31 BIAORA MP-26-004-018-003/135
(BERIYAKHEDI) 		1726004018NRG24200520230173936 20/05/2023 Pappu lal 1726004018WL010103 Pappu lal 00697 BKID0MG0323 1326 1326 Processed 25/05/2023 865329903 Pappulal (000000)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_200523FTO_49795 Bank of Baroda BARB0BIAORA Biaora 15249
2 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009950 RAJGARH 1326
3 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009956 BIAORA SSI 221
4 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009958 NARSINGHGARH 1326
5 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009962 KARANWAS 5304
6 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009965 BAMLABE 2652
7 BIAORA MP1726004_200523FTO_49795 Bank of India BKID0009967 KACHARI 2431
8 BIAORA MP1726004_200523FTO_49795 HDFC bank HDFC0002111 BIAORA 1326
9 BIAORA MP1726004_200523FTO_49795 Indian Bank IDIB000R536 RAJGARH 221
10 BIAORA MP1726004_200523FTO_49795 Punjab National Bank PUNB0053600 BIAORA 10166
11 BIAORA MP1726004_200523FTO_49795 Punjab National Bank PUNB0105800 MALAWAR 3315
12 BIAORA MP1726004_200523FTO_49795 Punjab National Bank PUNB0312100 SUTHALIA 3094
13 BIAORA MP1726004_200523FTO_49795 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1989
14 BIAORA MP1726004_200523FTO_49795 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 BIAORA MP1726004_200523FTO_49795 India Post Payments Bank IPOS0000001 Rajgarh 3978
16 BIAORA MP1726004_200523FTO_49795 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
17 BIAORA MP1726004_200523FTO_49795 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 1326

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