Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_181023FTO_323725
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-26-004-008-001/53-A
(BAGORI) 		1726004000NRG24181020230668315 18/10/2023 VISHNU PRASAD 1726004WL056177 VISHNU PRASAD 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291253576 VISHNUPRASAD (000000)
SubTotal 1326 1326
2 BIAORA MP-26-004-008-001/32
(BAGORI) 		1726004000NRG24181020230668301 18/10/2023 DINESH 1726004WL056177 DINESH 00048 BKID0009956 1326 1326 Processed 09/11/2023 291253576 DINESH (000000)
3 BIAORA MP-26-004-008-001/41
(BAGORI) 		1726004000NRG24181020230668307 18/10/2023 PURSHOTTAM 1726004WL056177 PURSHOTTAM 00048 BKID0009956 1326 1326 Processed 09/11/2023 291253576 PURSHOTTAM (000000)
4 BIAORA MP-26-004-008-003/157
(BAGORI) 		1726004000NRG24181020230668332 18/10/2023 Ramsahita Bai 1726004WL056177 Ramsahita Bai 00048 BKID0009956 1326 1326 Processed 09/11/2023 291253576 RamsahitaBai (000000)
5 BIAORA MP-26-004-008-003/167
(BAGORI) 		1726004000NRG24181020230668336 18/10/2023 Vishnu Prasad Dangi 1726004WL056177 Vishnu Prasad Dangi 00048 BKID0009956 1326 1326 Processed 09/11/2023 291253576 VishnuPrasadDangi (000000)
6 BIAORA MP-26-004-008-003/45
(BAGORI) 		1726004000NRG24181020230668373 18/10/2023 Radheshyam 1726004WL056177 Radheshyam 00048 BKID0009956 1326 1326 Processed 09/11/2023 291253576 Radheshyam (000000)
7 BIAORA MP-26-004-087-002/91-A
(SALARIYAKHEDI) 		1726004000NRG24181020230668751 18/10/2023 Rachna 1726004WL056197 Rachna 00048 BKID0009956 884 884 Processed 09/11/2023 291253576 Rachna (000000)
SubTotal 7514 7514
8 BIAORA MP-26-004-008-003/186
(BAGORI) 		1726004000NRG24181020230668344 18/10/2023 Prem Bai 1726004WL056177 Prem Bai 00089 CBIN0283519 1326 1326 Processed 09/11/2023 291253576 PremBai (000000)
SubTotal 1326 1326
9 BIAORA MP-26-004-070-001/18-C
(NARI) 		1726004000NRG24181020230668393 18/10/2023 RAGHUVEER VISHWAKARMA 1726004WL056180 RAGHUVEER VISHWAKARMA 00152 HDFC0002111 2431 2431 Processed 09/11/2023 291253576 RAGHUVEERVISHWAKARMA (000000)
SubTotal 2431 2431
10 BIAORA MP-26-004-017-001/219-D
(BELAS) 		1726004000NRG24181020230669270 18/10/2023 kailash 1726004WL056218 kailash 00354 PUNB0053600 1105 1105 Processed 09/11/2023 291253576 kailash (000000)
11 BIAORA MP-26-004-017-001/219-D
(BELAS) 		1726004000NRG24181020230669269 18/10/2023 kailash 1726004WL056218 kailash 00354 PUNB0053600 221 221 Processed 09/11/2023 291253576 kailash (000000)
SubTotal 1326 1326
12 BIAORA MP-26-004-008-003/182
(BAGORI) 		1726004000NRG24181020230668341 18/10/2023 Hariom Dangi 1726004WL056177 Hariom Dangi 00415 SBIN0010141 1326 1326 Processed 09/11/2023 291253576 HariomDangi (000000)
SubTotal 1326 1326
13 BIAORA MP-26-004-087-002/352-B
(SALARIYAKHEDI) 		1726004000NRG24181020230668749 18/10/2023 Akash 1726004WL056197 Akash 00415 SBIN0017103 884 884 Processed 09/11/2023 291253576 Akash (000000)
SubTotal 884 884
14 BIAORA MP-26-004-017-001/554
(BELAS) 		1726004000NRG24181020230669291 18/10/2023 devisingh 1726004WL056218 devisingh 00662 BDBL0001370 221 221 Processed 09/11/2023 291253576 devisingh (000000)
15 BIAORA MP-26-004-017-001/554
(BELAS) 		1726004000NRG24181020230669290 18/10/2023 devisingh 1726004WL056218 devisingh 00662 BDBL0001370 1105 1105 Processed 09/11/2023 291253576 devisingh (000000)
SubTotal 1326 1326
16 BIAORA MP-26-004-008-001/47
(BAGORI) 		1726004000NRG24181020230668310 18/10/2023 Bhajan Singh 1726004WL056177 Bhajan Singh 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 291253576 BhajanSingh (000000)
17 BIAORA MP-26-004-008-001/47
(BAGORI) 		1726004000NRG24181020230668311 18/10/2023 Sagar Gurjar 1726004WL056177 Sagar Gurjar 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 291253576 SagarGurjar (000000)
18 BIAORA MP-26-004-035-001/17
(GINDORMINA) 		1726004035NRG24181020230668011 18/10/2023 Santosh 1726004035WL056158 Santosh 00697 BKID0MG0304 2652 2652 Processed 09/11/2023 291253576 Santosh (000000)
19 BIAORA MP-26-004-104-002/39
(JAMONIYAGHATA) 		1726004000NRG24181020230669331 18/10/2023 RAJARAM 1726004WL056222 RAJARAM 00697 BKID0MG0304 1326 1326 Processed 09/11/2023 291253576 RAJARAM (000000)
SubTotal 6630 6630
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_181023FTO_323725 Bank of Baroda BARB0BIAORA Biaora 1326
2 BIAORA MP1726004_181023FTO_323725 Bank of India BKID0009956 BIAORA SSI 7514
3 BIAORA MP1726004_181023FTO_323725 Central Bank Of India CBIN0283519 BIAORA 1326
4 BIAORA MP1726004_181023FTO_323725 HDFC bank HDFC0002111 BIAORA 2431
5 BIAORA MP1726004_181023FTO_323725 Punjab National Bank PUNB0053600 BIAORA 1326
6 BIAORA MP1726004_181023FTO_323725 State Bank of India SBIN0010141 OLD SECRETARIATE 1326
7 BIAORA MP1726004_181023FTO_323725 State Bank of India SBIN0017103 SUTHALIYA 884
8 BIAORA MP1726004_181023FTO_323725 Bandhan Bank Limited BDBL0001370 Biaora 1326
9 BIAORA MP1726004_181023FTO_323725 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 6630

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