Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_281223FTO_411650
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-26-004-015-003/89-A
(BARKHEDI) 		1726004015NRG24281220230841564 28/12/2023 Leela Bai 1726004015WL065909 Leela Bai 00045 BARB0BIAORA 3094 3094 Processed 12/03/2024 663763309 LeelaBai (000000)
2 BIAORA MP-26-004-040-001/255-A
(JAMI) 		1726004000NRG24281220230843925 28/12/2023 Priyansh Yadav 1726004WL066006 Priyansh Yadav 00045 BARB0BIAORA 2652 2652 Processed 12/03/2024 663763309 PriyanshYadav (000000)
SubTotal 5746 5746
3 BIAORA MP-26-004-035-001/107-A
(GINDORMINA) 		1726004035NRG24281220230840866 28/12/2023 Sunil Dangi 1726004035WL065889 Sunil Dangi 00048 BKID0009956 1547 1547 Processed 12/03/2024 663763309 SunilDangi (000000)
4 BIAORA MP-26-004-045-001/48
(KACHNARIYA) 		1726004045NRG24281220230841803 28/12/2023 IMRAT SINGH JATAV 1726004045WL065927 IMRAT SINGH JATAV 00048 BKID0009956 1326 1326 Processed 12/03/2024 663763309 IMRATSINGHJATAV (000000)
5 BIAORA MP-26-004-091-001/14
(SHAHPURA) 		1726004091NRG24271220230838780 28/12/2023 Reena bai 1726004091WL065805 Reena bai 00048 BKID0009956 2210 2210 Processed 12/03/2024 663763309 Reenabai (000000)
6 BIAORA MP-26-004-091-001/235
(SHAHPURA) 		1726004091NRG24271220230838788 28/12/2023 RAMSWARUP 1726004091WL065805 RAMSWARUP 00048 BKID0009956 2210 2210 Processed 12/03/2024 663763309 RAMSWARUP (000000)
SubTotal 7293 7293
7 BIAORA MP-26-004-065-005/240
(MOTIPURA) 		1726004065NRG24241220230826289 28/12/2023 LOKESH 1726004065WL065099 LOKESH 00048 BKID0009958 2652 2652 Processed 12/03/2024 663763309 LOKESH (000000)
8 BIAORA MP-26-004-091-001/87
(SHAHPURA) 		1726004091NRG24271220230838800 28/12/2023 RAJU 1726004091WL065805 RAJU 00048 BKID0009958 1768 1768 Processed 12/03/2024 663763309 RAJU (000000)
SubTotal 4420 4420
9 BIAORA MP-26-004-091-001/263
(SHAHPURA) 		1726004091NRG24271220230838790 28/12/2023 NARAYAN KUSHWAH 1726004091WL065805 NARAYAN KUSHWAH 00048 BKID0009962 1768 1768 Processed 12/03/2024 663763309 NARAYANKUSHWAH (000000)
10 BIAORA MP-26-004-091-001/87
(SHAHPURA) 		1726004091NRG24271220230838799 28/12/2023 UDAM SINGH 1726004091WL065805 UDAM SINGH 00048 BKID0009962 1768 1768 Processed 12/03/2024 663763309 UDAMSINGH (000000)
11 BIAORA MP-26-004-091-002/163-B
(SHAHPURA) 		1726004091NRG24271220230838813 28/12/2023 SUNITA 1726004091WL065805 SUNITA 00048 BKID0009962 884 884 Processed 12/03/2024 663763309 SUNITA (000000)
SubTotal 4420 4420
12 BIAORA MP-26-004-049-001/1-A
(KATARIYAKHEDI) 		1726004049NRG24281220230843581 28/12/2023 LAL SINGH 1726004049WL065985 LAL SINGH 00048 BKID0009965 2652 2652 Processed 12/03/2024 663763309 LALSINGH (000000)
SubTotal 2652 2652
13 BIAORA MP-26-004-070-001/81-A
(NARI) 		1726004000NRG24281220230841618 28/12/2023 rodibai 1726004WL065914 rodibai 00152 HDFC0002111 2873 2873 Processed 12/03/2024 663763309 rodibai (000000)
14 BIAORA MP-26-004-091-002/163-A
(SHAHPURA) 		1726004091NRG24271220230838812 28/12/2023 NAND KISHORE GUDEN 1726004091WL065805 NAND KISHORE GUDEN 00152 HDFC0002111 663 663 Processed 12/03/2024 663763309 NANDKISHOREGUDEN (000000)
15 BIAORA MP-26-004-091-002/87
(SHAHPURA) 		1726004091NRG24271220230838820 28/12/2023 SUGRIV GUDEN 1726004091WL065805 SUGRIV GUDEN 00152 HDFC0002111 884 884 Processed 12/03/2024 663763309 SUGRIVGUDEN (000000)
SubTotal 4420 4420
16 BIAORA MP-26-004-015-002/8
(BARKHEDI) 		1726004015NRG24281220230841366 28/12/2023 Rama Bai 1726004015WL065904 Rama Bai 00354 PUNB0053600 1326 1326 Processed 12/03/2024 663763309 RamaBai (000000)
17 BIAORA MP-26-004-091-002/61
(SHAHPURA) 		1726004091NRG24271220230838817 28/12/2023 NARENDRA NENAWAT 1726004091WL065805 NARENDRA NENAWAT 00354 PUNB0053600 884 884 Processed 12/03/2024 663763309 NARENDRANENAWAT (000000)
SubTotal 2210 2210
18 BIAORA MP-26-004-001-001/18-A
(AGAR) 		1726004001NRG24281220230840202 28/12/2023 MR ASHOK JAT SO AMAR SINGH 1726004001WL065850 MR ASHOK JAT SO AMAR SINGH 00354 PUNB0105800 221 221 Processed 12/03/2024 663763309 MRASHOKJATSOAMARSINGH (000000)
SubTotal 221 221
19 BIAORA MP-26-004-036-006/903-C
(GOLAKHEDA) 		1726004036NRG24281220230839236 28/12/2023 Ritik sondhiya 1726004036WL065821 Ritik sondhiya 00354 PUNB0312100 3094 3094 Processed 12/03/2024 663763309 Ritiksondhiya (000000)
20 BIAORA MP-26-004-085-004/12-B
(RAIPURIYA) 		1726004085NRG24281220230839736 28/12/2023 ANUSUIYA BAI 1726004085WL065843 ANUSUIYA BAI 00354 PUNB0312100 2652 2652 Processed 12/03/2024 663763309 ANUSUIYABAI (000000)
SubTotal 5746 5746
21 BIAORA MP-26-004-071-001/140
(NARIYABEH) 		1726004000NRG24281220230843940 28/12/2023 bhagavansingh 1726004WL066008 bhagavansingh 00415 SBIN0010808 442 442 Processed 12/03/2024 663763309 bhagavansingh (000000)
SubTotal 442 442
22 BIAORA MP-26-004-036-006/104-C
(GOLAKHEDA) 		1726004036NRG24281220230839226 28/12/2023 Narani 1726004036WL065820 Narani 00415 SBIN0017103 3094 3094 Processed 12/03/2024 663763309 Narani (000000)
23 BIAORA MP-26-004-036-006/284-A
(GOLAKHEDA) 		1726004036NRG24281220230839273 28/12/2023 Payal 1726004036WL065826 Payal 00415 SBIN0017103 3094 3094 Processed 12/03/2024 663763309 Payal (000000)
24 BIAORA MP-26-004-036-006/381-B
(GOLAKHEDA) 		1726004036NRG24281220230839235 28/12/2023 Bhagvati 1726004036WL065821 Bhagvati 00415 SBIN0017103 3094 3094 Processed 12/03/2024 663763309 Bhagvati (000000)
25 BIAORA MP-26-004-070-001/66
(NARI) 		1726004000NRG24281220230841633 28/12/2023 gulab singh 1726004WL065915 gulab singh 00415 SBIN0017103 2652 2652 Processed 12/03/2024 663763309 gulabsingh (000000)
26 BIAORA MP-26-004-098-001/386
(TODI) 		1726004098NRG24281220230842458 28/12/2023 TEJPALSINGH 1726004098WL065961 TEJPALSINGH 00415 SBIN0017103 1326 1326 Processed 12/03/2024 663763309 TEJPALSINGH (000000)
SubTotal 13260 13260
27 BIAORA MP-26-004-035-001/320
(GINDORMINA) 		1726004035NRG24281220230841024 28/12/2023 Pappu dangi 1726004035WL065892 Pappu dangi 00415 SBIN0030155 1547 1547 Processed 12/03/2024 663763309 Pappudangi (000000)
28 BIAORA MP-26-004-035-001/326-C
(GINDORMINA) 		1726004035NRG24281220230841027 28/12/2023 sanju 1726004035WL065892 sanju 00415 SBIN0030155 1547 1547 Rejected 12/03/2024 663763309 No Such Account
29 BIAORA MP-26-004-050-001/128-A
(KHAJURIYA) 		1726004050NRG24281220230840503 28/12/2023 DINESH 1726004050WL065873 DINESH 00415 SBIN0030155 2652 2652 Processed 12/03/2024 663763309 DINESH (000000)
SubTotal 5746 5746
30 BIAORA MP-26-004-050-001/307-A
(KHAJURIYA) 		1726004050NRG24281220230840434 28/12/2023 RAMDAYAL 1726004050WL065870 RAMDAYAL 00415 SBIN0030463 1326 1326 Processed 12/03/2024 663763309 RAMDAYAL (000000)
SubTotal 1326 1326
31 BIAORA MP-26-004-015-001/52
(BARKHEDI) 		1726004015NRG24281220230843759 28/12/2023 Dindayal 1726004015WL065993 Dindayal 00688 FINO0001446 2652 2652 Processed 12/03/2024 663763309 Dindayal (000000)
32 BIAORA MP-26-004-036-006/903-D
(GOLAKHEDA) 		1726004036NRG24281220230839238 28/12/2023 Laxmi varma 1726004036WL065821 Laxmi varma 00688 FINO0001446 3094 3094 Processed 12/03/2024 663763309 Laxmivarma (000000)
SubTotal 5746 5746
33 BIAORA MP-26-004-036-006/381
(GOLAKHEDA) 		1726004036NRG24281220230839471 28/12/2023 Ankit 1726004036WL065837 Ankit 00691 IPOS0000001 3094 3094 Processed 13/03/2024 663763309 Ankit (000000)
SubTotal 3094 3094
34 BIAORA MP-26-004-035-001/324
(GINDORMINA) 		1726004035NRG24281220230840896 28/12/2023 suresh 1726004035WL065889 suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663763309 suresh (000000)
SubTotal 1547 1547
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_281223FTO_411650 Bank of Baroda BARB0BIAORA Biaora 5746
2 BIAORA MP1726004_281223FTO_411650 Bank of India BKID0009956 BIAORA SSI 7293
3 BIAORA MP1726004_281223FTO_411650 Bank of India BKID0009958 NARSINGHGARH 4420
4 BIAORA MP1726004_281223FTO_411650 Bank of India BKID0009962 KARANWAS 4420
5 BIAORA MP1726004_281223FTO_411650 Bank of India BKID0009965 BAMLABE 2652
6 BIAORA MP1726004_281223FTO_411650 HDFC bank HDFC0002111 BIAORA 4420
7 BIAORA MP1726004_281223FTO_411650 Punjab National Bank PUNB0053600 BIAORA 2210
8 BIAORA MP1726004_281223FTO_411650 Punjab National Bank PUNB0105800 MALAWAR 221
9 BIAORA MP1726004_281223FTO_411650 Punjab National Bank PUNB0312100 SUTHALIA 5746
10 BIAORA MP1726004_281223FTO_411650 State Bank of India SBIN0010808 BIAORA 442
11 BIAORA MP1726004_281223FTO_411650 State Bank of India SBIN0017103 SUTHALIYA 13260
12 BIAORA MP1726004_281223FTO_411650 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 5746
13 BIAORA MP1726004_281223FTO_411650 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 1326
14 BIAORA MP1726004_281223FTO_411650 Fino Payments Bank Ltd FINO0001446 MP RO 5746
15 BIAORA MP1726004_281223FTO_411650 India Post Payments Bank IPOS0000001 Rajgarh 3094
16 BIAORA MP1726004_281223FTO_411650 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 1547

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