Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_131123FTO_354505
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-26-004-004-001/195
(AMDOR) 		1726004004NRG24131120230735383 13/11/2023 janki bai 1726004004WL059908 janki bai 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 318136649 jankibai (000000)
2 BIAORA MP-26-004-004-001/195
(AMDOR) 		1726004004NRG24131120230735382 13/11/2023 kamlesh 1726004004WL059908 kamlesh 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 318136649 kamlesh (000000)
3 BIAORA MP-26-004-004-001/196
(AMDOR) 		1726004004NRG24131120230735384 13/11/2023 vinod lovewanshi 1726004004WL059908 vinod lovewanshi 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 318136649 vinodlovewanshi (000000)
4 BIAORA MP-26-004-031-001/449-A
(DHAKORA) 		1726004031NRG24111120230732530 13/11/2023 MUKESH DANGI 1726004031WL059774 MUKESH DANGI 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 318136649 MUKESHDANGI (000000)
SubTotal 10608 10608
5 BIAORA MP-26-004-004-001/187
(AMDOR) 		1726004004NRG24131120230735381 13/11/2023 TEEPU BAI 1726004004WL059908 TEEPU BAI 00045 BARB0VJNSGR 2652 2652 Processed 01/01/2024 318136649 TEEPUBAI (000000)
SubTotal 2652 2652
6 BIAORA MP-26-004-008-003/157
(BAGORI) 		1726004008NRG24121120230733217 13/11/2023 Ramsahita Bai 1726004008WL059819 Ramsahita Bai 00048 BKID0009956 1326 1326 Processed 01/01/2024 318136649 RamsahitaBai (000000)
7 BIAORA MP-26-004-031-001/115
(DHAKORA) 		1726004031NRG24111120230732519 13/11/2023 SHARDA BAI 1726004031WL059774 SHARDA BAI 00048 BKID0009956 2652 2652 Processed 01/01/2024 318136649 SHARDABAI (000000)
8 BIAORA MP-26-004-031-001/148-B
(DHAKORA) 		1726004031NRG24111120230732521 13/11/2023 VISHNU DANGI 1726004031WL059774 VISHNU DANGI 00048 BKID0009956 2652 2652 Processed 01/01/2024 318136649 VISHNUDANGI (000000)
9 BIAORA MP-26-004-031-001/34-B
(DHAKORA) 		1726004031NRG24111120230732524 13/11/2023 SANJU 1726004031WL059774 SANJU 00048 BKID0009956 2652 2652 Processed 01/01/2024 318136649 SANJU (000000)
10 BIAORA MP-26-004-031-001/449
(DHAKORA) 		1726004031NRG24111120230732529 13/11/2023 PINKI 1726004031WL059774 PINKI 00048 BKID0009956 2652 2652 Processed 01/01/2024 318136649 PINKI (000000)
11 BIAORA MP-26-004-031-001/449-B
(DHAKORA) 		1726004031NRG24111120230732533 13/11/2023 BADAM BAI 1726004031WL059774 BADAM BAI 00048 BKID0009956 2652 2652 Processed 01/01/2024 318136649 BADAMBAI (000000)
12 BIAORA MP-26-004-061-001/53-B
(MALIYAHEDI) 		1726004061NRG24131120230735109 13/11/2023 Mangi lal 1726004061WL059884 Mangi lal 00048 BKID0009956 2431 2431 Processed 01/01/2024 318136649 Mangilal (000000)
SubTotal 17017 17017
13 BIAORA MP-26-004-004-004/207
(AMDOR) 		1726004004NRG24131120230735396 13/11/2023 jitendra yadav 1726004004WL059908 jitendra yadav 00048 BKID0009958 2652 2652 Processed 01/01/2024 318136649 jitendrayadav (000000)
14 BIAORA MP-26-004-004-004/207
(AMDOR) 		1726004004NRG24131120230735397 13/11/2023 komal 1726004004WL059908 komal 00048 BKID0009958 2652 2652 Processed 01/01/2024 318136649 komal (000000)
15 BIAORA MP-26-004-004-004/208
(AMDOR) 		1726004004NRG24131120230735398 13/11/2023 rajkumar 1726004004WL059908 rajkumar 00048 BKID0009958 2652 2652 Processed 01/01/2024 318136649 rajkumar (000000)
16 BIAORA MP-26-004-004-004/32
(AMDOR) 		1726004004NRG24131120230735401 13/11/2023 banesingh 1726004004WL059908 banesingh 00048 BKID0009958 2652 2652 Processed 01/01/2024 318136649 banesingh (000000)
SubTotal 10608 10608
17 BIAORA MP-26-004-021-002/42-C
(BHATKHEDI) 		1726004021NRG24121120230732841 13/11/2023 LALIT 1726004021WL059803 LALIT 00048 BKID0009962 2652 2652 Processed 01/01/2024 318136649 LALIT (000000)
18 BIAORA MP-26-004-021-002/88-B
(BHATKHEDI) 		1726004021NRG24121120230732818 13/11/2023 umraosingh 1726004021WL059800 umraosingh 00048 BKID0009962 2652 2652 Processed 01/01/2024 318136649 umraosingh (000000)
19 BIAORA MP-26-004-042-001/164
(JARAKDIYAKHEDI) 		1726004042NRG24131120230733351 13/11/2023 Soram bai 1726004042WL059829 Soram bai 00048 BKID0009962 2652 2652 Processed 01/01/2024 318136649 Sorambai (000000)
20 BIAORA MP-26-004-042-001/26-B
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734508 13/11/2023 RAJESH BAI 1726004WL059865 RAJESH BAI 00048 BKID0009962 884 884 Processed 01/01/2024 318136649 RAJESHBAI (000000)
21 BIAORA MP-26-004-042-001/402
(JARAKDIYAKHEDI) 		1726004042NRG24131120230733356 13/11/2023 Rajendrasingh 1726004042WL059829 Rajendrasingh 00048 BKID0009962 2652 2652 Processed 01/01/2024 318136649 Rajendrasingh (000000)
22 BIAORA MP-26-004-042-001/403
(JARAKDIYAKHEDI) 		1726004042NRG24131120230733357 13/11/2023 SAGARSINGH 1726004042WL059829 SAGARSINGH 00048 BKID0009962 2652 2652 Processed 01/01/2024 318136649 SAGARSINGH (000000)
SubTotal 14144 14144
23 BIAORA MP-26-004-021-002/70-A
(BHATKHEDI) 		1726004021NRG24121120230732814 13/11/2023 Ragvir 1726004021WL059800 Ragvir 00048 BKID0009963 2652 2652 Processed 01/01/2024 318136649 Ragvir (000000)
SubTotal 2652 2652
24 BIAORA MP-26-004-031-001/619
(DHAKORA) 		1726004031NRG24111120230732544 13/11/2023 DEVRAJ DANGI 1726004031WL059774 DEVRAJ DANGI 00048 BKID0009965 2652 2652 Processed 01/01/2024 318136649 DEVRAJDANGI (000000)
25 BIAORA MP-26-004-042-001/285
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734509 13/11/2023 Ramratn 1726004WL059865 Ramratn 00048 BKID0009965 884 884 Processed 01/01/2024 318136649 Ramratn (000000)
26 BIAORA MP-26-004-061-001/72
(MALIYAHEDI) 		1726004061NRG24131120230735129 13/11/2023 devraj 1726004061WL059888 devraj 00048 BKID0009965 2431 2431 Processed 01/01/2024 318136649 devraj (000000)
SubTotal 5967 5967
27 BIAORA MP-26-004-004-004/208
(AMDOR) 		1726004004NRG24131120230735399 13/11/2023 sapna 1726004004WL059908 sapna 00048 BKID0009967 2652 2652 Processed 01/01/2024 318136649 sapna (000000)
SubTotal 2652 2652
28 BIAORA MP-26-004-063-001/173-A
(MORCHAKHEDI) 		1726004000NRG24131120230734527 13/11/2023 PAPPU DANGI 1726004WL059866 PAPPU DANGI 00078 CNRB0005562 1105 1105 Processed 01/01/2024 318136649 PAPPUDANGI (000000)
29 BIAORA MP-26-004-063-001/199
(MORCHAKHEDI) 		1726004000NRG24131120230734531 13/11/2023 DINESH DANGI 1726004WL059866 DINESH DANGI 00078 CNRB0005562 1105 1105 Processed 01/01/2024 318136649 DINESHDANGI (000000)
SubTotal 2210 2210
30 BIAORA MP-26-004-008-003/186
(BAGORI) 		1726004008NRG24121120230733222 13/11/2023 Prem Bai 1726004008WL059819 Prem Bai 00089 CBIN0283519 1326 1326 Processed 01/01/2024 318136649 PremBai (000000)
SubTotal 1326 1326
31 BIAORA MP-26-004-075-001/111
(NIWARA) 		1726004000NRG24111120230732381 13/11/2023 Ankit Lodhi 1726004WL059766 Ankit Lodhi 00168 ICIC0001446 1105 1105 Processed 01/01/2024 318136649 AnkitLodhi (000000)
SubTotal 1105 1105
32 BIAORA MP-26-004-105-004/46-B
(KHANKRA TEJA) 		1726004105NRG24131120230735407 13/11/2023 MASTR MANGILAL SONDHIYA 1726004105WL059910 MASTR MANGILAL SONDHIYA 00354 PUNB0053600 2652 2652 Processed 01/01/2024 318136649 MASTRMANGILALSONDHIYA (000000)
SubTotal 2652 2652
33 BIAORA MP-26-004-016-001/231
(BARWAN) 		1726004016NRG24131120230735358 13/11/2023 Suganbai 1726004016WL059907 Suganbai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 318136649 Suganbai (000000)
34 BIAORA MP-26-004-105-004/220-A
(KHANKRA TEJA) 		1726004105NRG24131120230735406 13/11/2023 MR ANIL SONDHIYA 1726004105WL059910 MR ANIL SONDHIYA 00354 PUNB0105800 2652 2652 Processed 01/01/2024 318136649 MRANILSONDHIYA (000000)
SubTotal 3978 3978
35 BIAORA MP-26-004-063-001/173-D
(MORCHAKHEDI) 		1726004000NRG24131120230734530 13/11/2023 Mahesh dangi 1726004WL059866 Mahesh dangi 00354 PUNB0130500 1105 1105 Processed 01/01/2024 318136649 Maheshdangi (000000)
SubTotal 1105 1105
36 BIAORA MP-26-004-051-001/143-A
(KHANOTA) 		1726004051NRG24131120230734053 13/11/2023 Bane singh 1726004051WL059838 Bane singh 00354 PUNB0312100 2873 2873 Processed 01/01/2024 318136649 Banesingh (000000)
37 BIAORA MP-26-004-075-001/39
(NIWARA) 		1726004000NRG24111120230732384 13/11/2023 Kamaai Lodhi 1726004WL059766 Kamaai Lodhi 00354 PUNB0312100 1105 1105 Processed 01/01/2024 318136649 KamaaiLodhi (000000)
38 BIAORA MP-26-004-075-001/93
(NIWARA) 		1726004000NRG24111120230732395 13/11/2023 BHARAT SINGH 1726004WL059766 BHARAT SINGH 00354 PUNB0312100 1105 1105 Processed 01/01/2024 318136649 BHARATSINGH (000000)
39 BIAORA MP-26-004-085-003/80
(RAIPURIYA) 		1726004000NRG24121120230732792 13/11/2023 Sonu 1726004WL059798 Sonu 00354 PUNB0312100 2431 2431 Processed 01/01/2024 318136649 Sonu (000000)
40 BIAORA MP-26-004-085-004/21-B
(RAIPURIYA) 		1726004000NRG24121120230732799 13/11/2023 Mohan Singh 1726004WL059798 Mohan Singh 00354 PUNB0312100 2431 2431 Processed 01/01/2024 318136649 MohanSingh (000000)
41 BIAORA MP-26-004-090-001/419
(SEMLAPAR) 		1726004090NRG24111120230732346 13/11/2023 Bharatram gurjar 1726004090WL059762 Bharatram gurjar 00354 PUNB0312100 2431 2431 Processed 01/01/2024 318136649 Bharatramgurjar (000000)
SubTotal 12376 12376
42 BIAORA MP-26-004-031-001/600-D
(DHAKORA) 		1726004031NRG24111120230732542 13/11/2023 LAXMINARAYAN DANGI 1726004031WL059774 LAXMINARAYAN DANGI 00415 SBIN0010808 2652 2652 Processed 01/01/2024 318136649 LAXMINARAYANDANGI (000000)
SubTotal 2652 2652
43 BIAORA MP-26-004-075-001/43
(NIWARA) 		1726004000NRG24111120230732388 13/11/2023 Ramkali Bai Lodhi 1726004WL059766 Ramkali Bai Lodhi 00415 SBIN0017103 1105 1105 Processed 01/01/2024 318136649 RamkaliBaiLodhi (000000)
44 BIAORA MP-26-004-085-003/69
(RAIPURIYA) 		1726004000NRG24121120230732789 13/11/2023 JAGDISH VISHWAKARMA 1726004WL059798 JAGDISH VISHWAKARMA 00415 SBIN0017103 2431 2431 Processed 01/01/2024 318136649 JAGDISHVISHWAKARMA (000000)
SubTotal 3536 3536
45 BIAORA MP-26-004-031-001/449-A
(DHAKORA) 		1726004031NRG24111120230732531 13/11/2023 PAVITRA BAI DANGI 1726004031WL059774 PAVITRA BAI DANGI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 318136649 PAVITRABAIDANGI (000000)
46 BIAORA MP-26-004-031-001/449-B
(DHAKORA) 		1726004031NRG24111120230732532 13/11/2023 NARSANGLAL DANGI 1726004031WL059774 NARSANGLAL DANGI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 318136649 NARSANGLALDANGI (000000)
47 BIAORA MP-26-004-031-001/474-A
(DHAKORA) 		1726004031NRG24111120230732535 13/11/2023 MUKESH DANGI 1726004031WL059774 MUKESH DANGI 00415 SBIN0030155 2652 2652 Processed 01/01/2024 318136649 MUKESHDANGI (000000)
SubTotal 7956 7956
48 BIAORA MP-26-004-061-001/72
(MALIYAHEDI) 		1726004061NRG24131120230735128 13/11/2023 kawar lal 1726004061WL059888 kawar lal 00662 BDBL0001370 2431 2431 Processed 01/01/2024 318136649 kawarlal (000000)
SubTotal 2431 2431
49 BIAORA MP-26-004-042-001/452
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734514 13/11/2023 Sahtosh methar 1726004WL059865 Sahtosh methar 00688 FINO0001446 884 884 Processed 01/01/2024 318136649 Sahtoshmethar (000000)
50 BIAORA MP-26-004-042-001/453
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734515 13/11/2023 Rajesh methar 1726004WL059865 Rajesh methar 00688 FINO0001446 884 884 Processed 01/01/2024 318136649 Rajeshmethar (000000)
51 BIAORA MP-26-004-042-001/455
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734517 13/11/2023 Yogesh 1726004WL059865 Yogesh 00688 FINO0001446 884 884 Processed 01/01/2024 318136649 Yogesh (000000)
52 BIAORA MP-26-004-051-001/247-A
(KHANOTA) 		1726004051NRG24131120230734059 13/11/2023 JAGDISH 1726004051WL059838 JAGDISH 00688 FINO0001446 2873 2873 Processed 01/01/2024 318136649 JAGDISH (000000)
SubTotal 5525 5525
53 BIAORA MP-26-004-042-001/237
(JARAKDIYAKHEDI) 		1726004042NRG24131120230733353 13/11/2023 mukis 1726004042WL059829 mukis 00691 IPOS0000001 2652 2652 Processed 01/01/2024 318136649 mukis (000000)
54 BIAORA MP-26-004-042-001/335
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734510 13/11/2023 Ghilal 1726004WL059865 Ghilal 00691 IPOS0000001 884 884 Processed 01/01/2024 318136649 Ghilal (000000)
55 BIAORA MP-26-004-042-001/438
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734511 13/11/2023 Ramisavr 1726004WL059865 Ramisavr 00691 IPOS0000001 884 884 Processed 01/01/2024 318136649 Ramisavr (000000)
56 BIAORA MP-26-004-042-001/439
(JARAKDIYAKHEDI) 		1726004000NRG24131120230734512 13/11/2023 Raysingh 1726004WL059865 Raysingh 00691 IPOS0000001 884 884 Processed 01/01/2024 318136649 Raysingh (000000)
SubTotal 5304 5304
57 BIAORA MP-26-004-031-001/148-B
(DHAKORA) 		1726004031NRG24111120230732522 13/11/2023 SUNITA DANGI 1726004031WL059774 SUNITA DANGI 00697 BKID0MG0304 2652 2652 Processed 01/01/2024 318136649 SUNITADANGI (000000)
58 BIAORA MP-26-004-031-001/474-A
(DHAKORA) 		1726004031NRG24111120230732536 13/11/2023 KEDAR BAI 1726004031WL059774 KEDAR BAI 00697 BKID0MG0304 2652 2652 Processed 01/01/2024 318136649 KEDARBAI (000000)
SubTotal 5304 5304
59 BIAORA MP-26-004-063-001/173-B
(MORCHAKHEDI) 		1726004000NRG24131120230734528 13/11/2023 Santra bai 1726004WL059866 Santra bai 00697 BKID0MG0308 1105 1105 Processed 01/01/2024 318136649 Santrabai (000000)
60 BIAORA MP-26-004-063-001/173-C
(MORCHAKHEDI) 		1726004000NRG24131120230734529 13/11/2023 Rekha Bai 1726004WL059866 Rekha Bai 00697 BKID0MG0308 1105 1105 Processed 01/01/2024 318136649 RekhaBai (000000)
SubTotal 2210 2210
61 BIAORA MP-26-004-004-001/196
(AMDOR) 		1726004004NRG24131120230735385 13/11/2023 pooja 1726004004WL059908 pooja 00697 BKID0MG0321 2652 2652 Processed 01/01/2024 318136649 pooja (000000)
SubTotal 2652 2652
62 BIAORA MP-26-004-075-001/41
(NIWARA) 		1726004000NRG24111120230732386 13/11/2023 Gunja Bai Sen 1726004WL059766 Gunja Bai Sen 00697 BKID0MG0323 1105 1105 Processed 01/01/2024 318136649 GunjaBaiSen (000000)
63 BIAORA MP-26-004-075-001/42
(NIWARA) 		1726004000NRG24111120230732387 13/11/2023 Doli 1726004WL059766 Doli 00697 BKID0MG0323 1105 1105 Processed 01/01/2024 318136649 Doli (000000)
64 BIAORA MP-26-004-075-001/72
(NIWARA) 		1726004000NRG24111120230732394 13/11/2023 Duroptibai 1726004WL059766 Duroptibai 00697 BKID0MG0323 1105 1105 Processed 01/01/2024 318136649 Duroptibai (000000)
SubTotal 3315 3315
65 BIAORA MP-26-004-021-002/27-A
(BHATKHEDI) 		1726004021NRG24121120230732839 13/11/2023 SANDEEP SOUNDHIYA 1726004021WL059803 SANDEEP SOUNDHIYA 00703 AIRP0000001 2652 2652 Processed 01/01/2024 318136649 SANDEEPSOUNDHIYA (000000)
SubTotal 2652 2652
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_131123FTO_354505 Bank of Baroda BARB0BIAORA Biaora 10608
2 BIAORA MP1726004_131123FTO_354505 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009956 BIAORA SSI 17017
4 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009958 NARSINGHGARH 10608
5 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009962 KARANWAS 14144
6 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009963 BHOJPURIA 2652
7 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009965 BAMLABE 5967
8 BIAORA MP1726004_131123FTO_354505 Bank of India BKID0009967 KACHARI 2652
9 BIAORA MP1726004_131123FTO_354505 Canara Bank CNRB0005562 Biaora 2210
10 BIAORA MP1726004_131123FTO_354505 Central Bank Of India CBIN0283519 BIAORA 1326
11 BIAORA MP1726004_131123FTO_354505 ICICI BANK ICIC0001446 BIAORA 1105
12 BIAORA MP1726004_131123FTO_354505 Punjab National Bank PUNB0053600 BIAORA 2652
13 BIAORA MP1726004_131123FTO_354505 Punjab National Bank PUNB0105800 MALAWAR 3978
14 BIAORA MP1726004_131123FTO_354505 Punjab National Bank PUNB0130500 HABIBGANJ 1105
15 BIAORA MP1726004_131123FTO_354505 Punjab National Bank PUNB0312100 SUTHALIA 12376
16 BIAORA MP1726004_131123FTO_354505 State Bank of India SBIN0010808 BIAORA 2652
17 BIAORA MP1726004_131123FTO_354505 State Bank of India SBIN0017103 SUTHALIYA 3536
18 BIAORA MP1726004_131123FTO_354505 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 7956
19 BIAORA MP1726004_131123FTO_354505 Bandhan Bank Limited BDBL0001370 Biaora 2431
20 BIAORA MP1726004_131123FTO_354505 Fino Payments Bank Ltd FINO0001446 MP RO 5525
21 BIAORA MP1726004_131123FTO_354505 India Post Payments Bank IPOS0000001 Rajgarh 5304
22 BIAORA MP1726004_131123FTO_354505 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 5304
23 BIAORA MP1726004_131123FTO_354505 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 2210
24 BIAORA MP1726004_131123FTO_354505 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 2652
25 BIAORA MP1726004_131123FTO_354505 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 3315
26 BIAORA MP1726004_131123FTO_354505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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