Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_020523FTO_26687
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-26-004-103-001/20-B
(BORDA) 		1726004103NRG24020520230060351 02/05/2023 Gheesi Bai 1726004103WL003628 Gheesi Bai 00045 BARB0BIAORA 2652 2652 Processed 15/05/2023 690395382 GheesiBai (000000)
SubTotal 2652 2652
2 BIAORA MP-26-004-014-001/211
(BARKHEDA) 		1726004014NRG24020520230060111 02/05/2023 lalta 1726004014WL003601 lalta 00048 BKID0009956 3094 3094 Processed 15/05/2023 690395382 lalta (000000)
SubTotal 3094 3094
3 BIAORA MP-26-004-036-006/903-B
(GOLAKHEDA) 		1726004036NRG24020520230061469 02/05/2023 SANJU 1726004036WL003673 SANJU 00152 HDFC0002111 1547 1547 Processed 15/05/2023 690395382 SANJU (000000)
SubTotal 1547 1547
4 BIAORA MP-26-004-045-001/195
(KACHNARIYA) 		1726004045NRG24020520230058639 02/05/2023 BHAGIRAT 1726004045WL003519 BHAGIRAT 00354 PUNB0053600 1326 1326 Processed 15/05/2023 690395382 BHAGIRAT (000000)
SubTotal 1326 1326
5 BIAORA MP-26-004-036-002/5-C
(GOLAKHEDA) 		1726004036NRG24020520230061481 02/05/2023 BHARAT SINGH 1726004036WL003675 BHARAT SINGH 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 BHARATSINGH (000000)
6 BIAORA MP-26-004-036-005/104
(GOLAKHEDA) 		1726004036NRG24020520230061543 02/05/2023 RAGHUVEER SONDHIYA 1726004036WL003678 RAGHUVEER SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 RAGHUVEERSONDHIYA (000000)
7 BIAORA MP-26-004-036-005/213
(GOLAKHEDA) 		1726004036NRG24020520230061547 02/05/2023 Mehrvansingh Sondhiya 1726004036WL003678 Mehrvansingh Sondhiya 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 MehrvansinghSondhiya (000000)
8 BIAORA MP-26-004-036-005/215
(GOLAKHEDA) 		1726004036NRG24020520230061551 02/05/2023 Ramraj Sondhiya 1726004036WL003678 Ramraj Sondhiya 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 RamrajSondhiya (000000)
9 BIAORA MP-26-004-036-005/23-C
(GOLAKHEDA) 		1726004036NRG24020520230061555 02/05/2023 MADHU SONDHIYA 1726004036WL003678 MADHU SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 MADHUSONDHIYA (000000)
10 BIAORA MP-26-004-036-005/99-B
(GOLAKHEDA) 		1726004036NRG24020520230061558 02/05/2023 RAJESH SONDHIYA 1726004036WL003678 RAJESH SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 RAJESHSONDHIYA (000000)
11 BIAORA MP-26-004-036-006/136-B
(GOLAKHEDA) 		1726004036NRG24020520230061454 02/05/2023 PHOLBAI 1726004036WL003672 PHOLBAI 00354 PUNB0312100 663 663 Processed 15/05/2023 690395382 PHOLBAI (000000)
12 BIAORA MP-26-004-036-006/136-C
(GOLAKHEDA) 		1726004036NRG24020520230061455 02/05/2023 JAGANNATH SONDHIYA 1726004036WL003672 JAGANNATH SONDHIYA 00354 PUNB0312100 663 663 Processed 15/05/2023 690395382 JAGANNATHSONDHIYA (000000)
13 BIAORA MP-26-004-036-006/136-D
(GOLAKHEDA) 		1726004036NRG24020520230061456 02/05/2023 RADHA 1726004036WL003672 RADHA 00354 PUNB0312100 663 663 Processed 15/05/2023 690395382 RADHA (000000)
14 BIAORA MP-26-004-036-006/283-B
(GOLAKHEDA) 		1726004036NRG24020520230061460 02/05/2023 Radha Sondhiya 1726004036WL003673 Radha Sondhiya 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 RadhaSondhiya (000000)
15 BIAORA MP-26-004-036-006/48-C
(GOLAKHEDA) 		1726004036NRG24020520230061467 02/05/2023 IKLESH 1726004036WL003673 IKLESH 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 IKLESH (000000)
16 BIAORA MP-26-004-036-006/48-C
(GOLAKHEDA) 		1726004036NRG24020520230061466 02/05/2023 RAKESH SONDHIYA 1726004036WL003673 RAKESH SONDHIYA 00354 PUNB0312100 1547 1547 Processed 15/05/2023 690395382 RAKESHSONDHIYA (000000)
SubTotal 15912 15912
17 BIAORA MP-26-004-071-002/17
(NARIYABEH) 		1726004071NRG24020520230060367 02/05/2023 BAL KRISHNA 1726004071WL003631 BAL KRISHNA 00415 SBIN0010808 1105 1105 Processed 15/05/2023 690395382 BALKRISHNA (000000)
SubTotal 1105 1105
18 BIAORA MP-26-004-036-005/58-A
(GOLAKHEDA) 		1726004036NRG24020520230061531 02/05/2023 MUKESH SONDHIYA 1726004036WL003677 MUKESH SONDHIYA 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 MUKESHSONDHIYA (000000)
19 BIAORA MP-26-004-036-005/58-A
(GOLAKHEDA) 		1726004036NRG24020520230061532 02/05/2023 SANJU BAI SONDHIYA 1726004036WL003677 SANJU BAI SONDHIYA 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 SANJUBAISONDHIYA (000000)
20 BIAORA MP-26-004-036-006/255
(GOLAKHEDA) 		1726004036NRG24020520230061439 02/05/2023 UMA MOGIYA 1726004036WL003671 UMA MOGIYA 00415 SBIN0017103 1768 1768 Processed 15/05/2023 690395382 UMAMOGIYA (000000)
21 BIAORA MP-26-004-036-006/270
(GOLAKHEDA) 		1726004036NRG24020520230061420 02/05/2023 SEEMA BAI SONDHIYA 1726004036WL003669 SEEMA BAI SONDHIYA 00415 SBIN0017103 1768 1768 Processed 15/05/2023 690395382 SEEMABAISONDHIYA (000000)
22 BIAORA MP-26-004-036-006/48
(GOLAKHEDA) 		1726004036NRG24020520230061463 02/05/2023 Ball Bai 1726004036WL003673 Ball Bai 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 BallBai (000000)
23 BIAORA MP-26-004-036-006/48
(GOLAKHEDA) 		1726004036NRG24020520230061462 02/05/2023 Banshilal 1726004036WL003673 Banshilal 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 Banshilal (000000)
24 BIAORA MP-26-004-036-006/48-B
(GOLAKHEDA) 		1726004036NRG24020520230061465 02/05/2023 MANGI BAI SONDHIYA 1726004036WL003673 MANGI BAI SONDHIYA 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 MANGIBAISONDHIYA (000000)
25 BIAORA MP-26-004-036-006/48-B
(GOLAKHEDA) 		1726004036NRG24020520230061464 02/05/2023 RAM LAL SONDHIYA 1726004036WL003673 RAM LAL SONDHIYA 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 RAMLALSONDHIYA (000000)
26 BIAORA MP-26-004-036-006/48-D
(GOLAKHEDA) 		1726004036NRG24020520230061468 02/05/2023 SANDIP 1726004036WL003673 SANDIP 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 SANDIP (000000)
27 BIAORA MP-26-004-036-006/84-B
(GOLAKHEDA) 		1726004036NRG24020520230061538 02/05/2023 CHOTELAL 1726004036WL003677 CHOTELAL 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 CHOTELAL (000000)
28 BIAORA MP-26-004-036-006/84-B
(GOLAKHEDA) 		1726004036NRG24020520230061539 02/05/2023 SHETAN 1726004036WL003677 SHETAN 00415 SBIN0017103 1547 1547 Processed 15/05/2023 690395382 SHETAN (000000)
SubTotal 17459 17459
29 BIAORA MP-26-004-036-006/136-A
(GOLAKHEDA) 		1726004036NRG24020520230061453 02/05/2023 MANISHA SONDHIYA 1726004036WL003672 MANISHA SONDHIYA 00415 SBIN0030155 663 663 Processed 15/05/2023 690395382 MANISHASONDHIYA (000000)
SubTotal 663 663
30 BIAORA MP-26-004-036-006/136-A
(GOLAKHEDA) 		1726004036NRG24020520230061452 02/05/2023 LAKHAN SONDHIYA 1726004036WL003672 LAKHAN SONDHIYA 00688 FINO0001001 663 663 Processed 15/05/2023 690395382 LAKHANSONDHIYA (000000)
31 BIAORA MP-26-004-036-006/283-A
(GOLAKHEDA) 		1726004036NRG24020520230061459 02/05/2023 Bhagwan Singh 1726004036WL003673 Bhagwan Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 690395382 BhagwanSingh (000000)
SubTotal 2210 2210
32 BIAORA MP-26-004-065-005/393
(MOTIPURA) 		1726004065NRG24020520230058950 02/05/2023 Rameshchand 1726004065WL003550 Rameshchand 00688 FINO0001446 1547 1547 Processed 15/05/2023 690395382 Rameshchand (000000)
33 BIAORA MP-26-004-065-005/393-A
(MOTIPURA) 		1726004065NRG24020520230058951 02/05/2023 Savita Bai 1726004065WL003550 Savita Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690395382 SavitaBai (000000)
34 BIAORA MP-26-004-065-005/396
(MOTIPURA) 		1726004065NRG24020520230058954 02/05/2023 Ramkeval Dangi 1726004065WL003550 Ramkeval Dangi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690395382 RamkevalDangi (000000)
SubTotal 4641 4641
35 BIAORA MP-26-004-050-001/96-A
(KHAJURIYA) 		1726004050NRG24020520230058973 02/05/2023 Mahesh Verma 1726004050WL003558 Mahesh Verma 00697 BKID0MG0308 2652 2652 Processed 15/05/2023 690395382 MaheshVerma (000000)
SubTotal 2652 2652
36 BIAORA MP-26-004-036-004/12-B
(GOLAKHEDA) 		1726004036NRG24020520230061489 02/05/2023 BHARAT SINGH 1726004036WL003675 BHARAT SINGH 00697 BKID0MG0323 1547 1547 Processed 15/05/2023 690395382 BHARATSINGH (000000)
37 BIAORA MP-26-004-036-005/213
(GOLAKHEDA) 		1726004036NRG24020520230061548 02/05/2023 Krishna Bai Sondhiya 1726004036WL003678 Krishna Bai Sondhiya 00697 BKID0MG0323 1547 1547 Processed 15/05/2023 690395382 KrishnaBaiSondhiya (000000)
38 BIAORA MP-26-004-036-005/214
(GOLAKHEDA) 		1726004036NRG24020520230061550 02/05/2023 Manju Bai 1726004036WL003678 Manju Bai 00697 BKID0MG0323 1547 1547 Processed 15/05/2023 690395382 ManjuBai (000000)
39 BIAORA MP-26-004-036-006/290
(GOLAKHEDA) 		1726004036NRG24020520230061536 02/05/2023 Rodi Bai 1726004036WL003677 Rodi Bai 00697 BKID0MG0323 1547 1547 Processed 15/05/2023 690395382 RodiBai (000000)
SubTotal 6188 6188
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_020523FTO_26687 Bank of Baroda BARB0BIAORA Biaora 2652
2 BIAORA MP1726004_020523FTO_26687 Bank of India BKID0009956 BIAORA SSI 3094
3 BIAORA MP1726004_020523FTO_26687 HDFC bank HDFC0002111 BIAORA 1547
4 BIAORA MP1726004_020523FTO_26687 Punjab National Bank PUNB0053600 BIAORA 1326
5 BIAORA MP1726004_020523FTO_26687 Punjab National Bank PUNB0312100 SUTHALIA 15912
6 BIAORA MP1726004_020523FTO_26687 State Bank of India SBIN0010808 BIAORA 1105
7 BIAORA MP1726004_020523FTO_26687 State Bank of India SBIN0017103 SUTHALIYA 17459
8 BIAORA MP1726004_020523FTO_26687 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 663
9 BIAORA MP1726004_020523FTO_26687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BIAORA MP1726004_020523FTO_26687 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 BIAORA MP1726004_020523FTO_26687 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 2652
12 BIAORA MP1726004_020523FTO_26687 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 6188

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