Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_170523FTO_45795
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-26-004-008-003/108
(BAGORI) 		1726004008NRG24170520230150779 17/05/2023 Ayodhya bai 1726004008WL008837 Ayodhya bai 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 Ayodhyabai (000000)
2 BIAORA MP-26-004-014-001/188
(BARKHEDA) 		1726004014NRG24170520230151728 17/05/2023 MANOHAR BAI 1726004014WL008901 MANOHAR BAI 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 MANOHARBAI (000000)
3 BIAORA MP-26-004-014-001/246-A
(BARKHEDA) 		1726004014NRG24170520230151688 17/05/2023 prem narayan 1726004014WL008899 prem narayan 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 premnarayan (000000)
4 BIAORA MP-26-004-014-001/380-A
(BARKHEDA) 		1726004014NRG24170520230151697 17/05/2023 kala 1726004014WL008899 kala 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 kala (000000)
5 BIAORA MP-26-004-014-001/540-A
(BARKHEDA) 		1726004014NRG24170520230151707 17/05/2023 rehana 1726004014WL008899 rehana 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 rehana (000000)
6 BIAORA MP-26-004-031-001/260
(DHAKORA) 		1726004031NRG24170520230150762 17/05/2023 PREMNARAYAN DANGI 1726004031WL008836 PREMNARAYAN DANGI 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 PREMNARAYANDANGI (000000)
7 BIAORA MP-26-004-031-001/262
(DHAKORA) 		1726004031NRG24170520230150765 17/05/2023 CHAMA BAI 1726004031WL008836 CHAMA BAI 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 CHAMABAI (000000)
8 BIAORA MP-26-004-031-001/524-A
(DHAKORA) 		1726004031NRG24170520230150770 17/05/2023 RAMSHWAROOP DANGI 1726004031WL008836 RAMSHWAROOP DANGI 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 RAMSHWAROOPDANGI (000000)
9 BIAORA MP-26-004-100-001/42
(UMRED) 		1726004100NRG24170520230152262 17/05/2023 babu lal 1726004100WL008933 babu lal 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 babulal (000000)
10 BIAORA MP-26-004-100-001/69-C
(UMRED) 		1726004100NRG24170520230152276 17/05/2023 BHAGWAN SINGH 1726004100WL008934 BHAGWAN SINGH 00048 BKID0009956 1326 1326 Processed 24/05/2023 836226432 BHAGWANSINGH (000000)
SubTotal 13260 13260
11 BIAORA MP-26-004-086-001/8
(RALAYTI) 		1726004086NRG24170520230152019 17/05/2023 vinod 1726004086WL008921 vinod 00048 BKID0009962 2652 2652 Processed 24/05/2023 836226432 vinod (000000)
12 BIAORA MP-26-004-086-002/61
(RALAYTI) 		1726004086NRG24170520230152006 17/05/2023 CHHAMABAI 1726004086WL008919 CHHAMABAI 00048 BKID0009962 2652 2652 Processed 24/05/2023 836226432 CHHAMABAI (000000)
13 BIAORA MP-26-004-086-002/92
(RALAYTI) 		1726004086NRG24170520230152008 17/05/2023 ramprasad 1726004086WL008919 ramprasad 00048 BKID0009962 2652 2652 Processed 24/05/2023 836226432 ramprasad (000000)
14 BIAORA MP-26-004-086-002/92-A
(RALAYTI) 		1726004086NRG24170520230152011 17/05/2023 RANI DANGI 1726004086WL008919 RANI DANGI 00048 BKID0009962 2652 2652 Processed 24/05/2023 836226432 RANIDANGI (000000)
SubTotal 10608 10608
15 BIAORA MP-26-004-032-001/161-B
(DULTARIYA) 		1726004032NRG24170520230151937 17/05/2023 Sanjay bai 1726004032WL008916 Sanjay bai 00048 BKID0009963 2652 2652 Processed 24/05/2023 836226432 Sanjaybai (000000)
16 BIAORA MP-26-004-032-001/161-C
(DULTARIYA) 		1726004032NRG24170520230151939 17/05/2023 Rajanbai 1726004032WL008916 Rajanbai 00048 BKID0009963 2652 2652 Processed 24/05/2023 836226432 Rajanbai (000000)
17 BIAORA MP-26-004-032-001/161-D
(DULTARIYA) 		1726004032NRG24170520230151942 17/05/2023 Shyamabai 1726004032WL008916 Shyamabai 00048 BKID0009963 2652 2652 Processed 24/05/2023 836226432 Shyamabai (000000)
SubTotal 7956 7956
18 BIAORA MP-26-004-031-001/619
(DHAKORA) 		1726004031NRG24170520230150773 17/05/2023 ANITA BAI 1726004031WL008836 ANITA BAI 00048 BKID0009965 1326 1326 Processed 24/05/2023 836226432 ANITABAI (000000)
19 BIAORA MP-26-004-031-001/619
(DHAKORA) 		1726004031NRG24170520230150772 17/05/2023 DEVRAJ DANGI 1726004031WL008836 DEVRAJ DANGI 00048 BKID0009965 1326 1326 Processed 24/05/2023 836226432 DEVRAJDANGI (000000)
SubTotal 2652 2652
20 BIAORA MP-26-004-014-001/213-A
(BARKHEDA) 		1726004014NRG24170520230151738 17/05/2023 kamal singh mehar 1726004014WL008901 kamal singh mehar 00078 CNRB0005562 1326 1326 Processed 24/05/2023 836226432 kamalsinghmehar (000000)
SubTotal 1326 1326
21 BIAORA MP-26-004-008-003/186
(BAGORI) 		1726004008NRG24170520230150794 17/05/2023 Prem Bai 1726004008WL008837 Prem Bai 00089 CBIN0283519 1326 1326 Processed 24/05/2023 836226432 PremBai (000000)
SubTotal 1326 1326
22 BIAORA MP-26-004-008-003/108
(BAGORI) 		1726004008NRG24170520230150778 17/05/2023 Shivprasad dangi 1726004008WL008837 Shivprasad dangi 00354 PUNB0053600 1326 1326 Processed 24/05/2023 836226432 Shivprasaddangi (000000)
23 BIAORA MP-26-004-086-003/104
(RALAYTI) 		1726004086NRG24170520230152012 17/05/2023 CHANDERSINGH 1726004086WL008919 CHANDERSINGH 00354 PUNB0053600 2652 2652 Processed 24/05/2023 836226432 CHANDERSINGH (000000)
SubTotal 3978 3978
24 BIAORA MP-26-004-024-003/24-B
(CHUKLIYA) 		1726004024NRG24170520230151589 17/05/2023 Sonu 1726004024WL008889 Sonu 00354 PUNB0105800 1326 1326 Processed 24/05/2023 836226432 Sonu (000000)
25 BIAORA MP-26-004-024-003/30-B
(CHUKLIYA) 		1726004024NRG24170520230151596 17/05/2023 Dhaubai 1726004024WL008889 Dhaubai 00354 PUNB0105800 1326 1326 Processed 24/05/2023 836226432 Dhaubai (000000)
26 BIAORA MP-26-004-040-001/116-B
(JAMI) 		1726004040NRG24170520230150924 17/05/2023 KAILASH BAI 1726004040WL008847 KAILASH BAI 00354 PUNB0105800 442 442 Processed 24/05/2023 836226432 KAILASHBAI (000000)
27 BIAORA MP-26-004-040-001/178
(JAMI) 		1726004040NRG24170520230150926 17/05/2023 SUSHILA BAI 1726004040WL008847 SUSHILA BAI 00354 PUNB0105800 663 663 Processed 24/05/2023 836226432 SUSHILABAI (000000)
28 BIAORA MP-26-004-041-002/35
(JAMONIYA) 		1726004041NRG24160520230149951 17/05/2023 HANUMAT GURJAR 1726004041WL008781 HANUMAT GURJAR 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836226432 HANUMATGURJAR (000000)
29 BIAORA MP-26-004-041-002/55
(JAMONIYA) 		1726004041NRG24160520230149953 17/05/2023 VIKRAM SINGH BEDIYA 1726004041WL008781 VIKRAM SINGH BEDIYA 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836226432 VIKRAMSINGHBEDIYA (000000)
30 BIAORA MP-26-004-041-007/148
(JAMONIYA) 		1726004041NRG24160520230149970 17/05/2023 NATHU LAL BHILALA 1726004041WL008781 NATHU LAL BHILALA 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836226432 NATHULALBHILALA (000000)
31 BIAORA MP-26-004-041-007/16-C
(JAMONIYA) 		1726004041NRG24160520230149971 17/05/2023 lakhan singh 1726004041WL008781 lakhan singh 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836226432 lakhansingh (000000)
32 BIAORA MP-26-004-041-007/3
(JAMONIYA) 		1726004041NRG24160520230149973 17/05/2023 krishna bai 1726004041WL008781 krishna bai 00354 PUNB0105800 2652 2652 Processed 24/05/2023 836226432 krishnabai (000000)
33 BIAORA MP-26-004-101-001/59
(BARKHEDI-2) 		1726004101NRG24160520230147535 17/05/2023 SMT SAMANTRA BAI MEENA 1726004101WL008631 SMT SAMANTRA BAI MEENA 00354 PUNB0105800 3094 3094 Processed 24/05/2023 836226432 SMTSAMANTRABAIMEENA (000000)
34 BIAORA MP-26-004-101-001/59
(BARKHEDI-2) 		1726004101NRG24160520230147534 17/05/2023 SMT SAMANTRA BAI MEENA 1726004101WL008631 SMT SAMANTRA BAI MEENA 00354 PUNB0105800 3094 3094 Processed 24/05/2023 836226432 SMTSAMANTRABAIMEENA (000000)
SubTotal 23205 23205
35 BIAORA MP-26-004-051-001/125-A
(KHANOTA) 		1726004051NRG24130520230132047 17/05/2023 RAMNIWAS 1726004051WL007674 RAMNIWAS 00354 PUNB0312100 1326 1326 Processed 24/05/2023 836226432 RAMNIWAS (000000)
SubTotal 1326 1326
36 BIAORA MP-26-004-008-003/187
(BAGORI) 		1726004008NRG24170520230150795 17/05/2023 Kamla Bai Dangi 1726004008WL008837 Kamla Bai Dangi 00415 SBIN0010808 1326 1326 Processed 24/05/2023 836226432 KamlaBaiDangi (000000)
37 BIAORA MP-26-004-008-003/86
(BAGORI) 		1726004008NRG24170520230150804 17/05/2023 Suresh 1726004008WL008837 Suresh 00415 SBIN0010808 1326 1326 Processed 24/05/2023 836226432 Suresh (000000)
SubTotal 2652 2652
38 BIAORA MP-26-004-096-001/245
(TARENA) 		1726004096NRG24170520230152166 17/05/2023 RISHI KUMAR MEENA 1726004096WL008924 RISHI KUMAR MEENA 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836226432 RISHIKUMARMEENA (000000)
39 BIAORA MP-26-004-096-003/10
(TARENA) 		1726004096NRG24170520230151891 17/05/2023 SHAMBU LAL HARIJAN 1726004096WL008912 SHAMBU LAL HARIJAN 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836226432 SHAMBULALHARIJAN (000000)
SubTotal 2652 2652
40 BIAORA MP-26-004-059-001/257
(MAHU) 		1726004059NRG24170520230153729 17/05/2023 badrilal 1726004059WL009020 badrilal 00415 SBIN0017103 1105 1105 Processed 24/05/2023 836226432 badrilal (000000)
41 BIAORA MP-26-004-059-001/484-A
(MAHU) 		1726004059NRG24170520230153745 17/05/2023 DHARMENDRA 1726004059WL009020 DHARMENDRA 00415 SBIN0017103 1326 1326 Processed 24/05/2023 836226432 DHARMENDRA (000000)
42 BIAORA MP-26-004-059-001/75
(MAHU) 		1726004059NRG24170520230153767 17/05/2023 Nandkishore 1726004059WL009020 Nandkishore 00415 SBIN0017103 1326 1326 Processed 24/05/2023 836226432 Nandkishore (000000)
SubTotal 3757 3757
43 BIAORA MP-26-004-096-003/260
(TARENA) 		1726004096NRG24170520230152164 17/05/2023 DOLATRAM 1726004096WL008923 DOLATRAM 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836226432 DOLATRAM (000000)
44 BIAORA MP-26-004-096-003/263
(TARENA) 		1726004096NRG24170520230151928 17/05/2023 Sardaba i 1726004096WL008915 Sardaba i 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836226432 Sardabai (000000)
SubTotal 2652 2652
45 BIAORA MP-26-004-008-003/145
(BAGORI) 		1726004008NRG24170520230150783 17/05/2023 Unkar jatav 1726004008WL008837 Unkar jatav 00415 SBIN0030155 1326 1326 Processed 24/05/2023 836226432 Unkarjatav (000000)
46 BIAORA MP-26-004-096-003/54-A
(TARENA) 		1726004096NRG24170520230151911 17/05/2023 Vishnu 1726004096WL008912 Vishnu 00415 SBIN0030155 1326 1326 Processed 24/05/2023 836226432 Vishnu (000000)
SubTotal 2652 2652
47 BIAORA MP-26-004-032-001/162
(DULTARIYA) 		1726004032NRG24170520230151946 17/05/2023 Kavita 1726004032WL008916 Kavita 00415 SBIN0030465 2652 2652 Processed 24/05/2023 836226432 Kavita (000000)
SubTotal 2652 2652
48 BIAORA MP-26-004-014-001/188
(BARKHEDA) 		1726004014NRG24170520230151727 17/05/2023 YOGESH 1726004014WL008901 YOGESH 00468 UBIN0570958 1326 1326 Processed 24/05/2023 836226432 YOGESH (000000)
SubTotal 1326 1326
49 BIAORA MP-26-004-024-003/12-B
(CHUKLIYA) 		1726004024NRG24170520230151585 17/05/2023 JAGDISH 1726004024WL008889 JAGDISH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836226432 JAGDISH (000000)
SubTotal 1326 1326
50 BIAORA MP-26-004-041-007/121-A
(JAMONIYA) 		1726004041NRG24160520230149968 17/05/2023 HANUMANT SINGH GURJAR 1726004041WL008781 HANUMANT SINGH GURJAR 00689 AUBL0002301 2652 2652 Processed 24/05/2023 836226432 HANUMANTSINGHGURJAR (000000)
SubTotal 2652 2652
51 BIAORA MP-26-004-096-003/253
(TARENA) 		1726004096NRG24170520230151901 17/05/2023 krishnabai 1726004096WL008912 krishnabai 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 krishnabai (000000)
52 BIAORA MP-26-004-096-003/254
(TARENA) 		1726004096NRG24170520230151902 17/05/2023 savitri bai 1726004096WL008912 savitri bai 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 savitribai (000000)
53 BIAORA MP-26-004-096-003/256
(TARENA) 		1726004096NRG24170520230152158 17/05/2023 SHANTI BAI 1726004096WL008923 SHANTI BAI 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 SHANTIBAI (000000)
54 BIAORA MP-26-004-096-003/257
(TARENA) 		1726004096NRG24170520230152160 17/05/2023 Lilabai 1726004096WL008923 Lilabai 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 Lilabai (000000)
55 BIAORA MP-26-004-096-003/258
(TARENA) 		1726004096NRG24170520230152162 17/05/2023 Teena 1726004096WL008923 Teena 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 Teena (000000)
56 BIAORA MP-26-004-096-003/259
(TARENA) 		1726004096NRG24170520230152163 17/05/2023 HEMLATA 1726004096WL008923 HEMLATA 00697 BKID0MG0321 1326 1326 Processed 24/05/2023 836226432 HEMLATA (000000)
SubTotal 7956 7956
57 BIAORA MP-26-004-088-003/342-B
(SALEPUR) 		1726004088NRG24160520230149136 17/05/2023 manju bai 1726004088WL008740 manju bai 00697 BKID0MG0323 2652 2652 Processed 24/05/2023 836226432 manjubai (000000)
58 BIAORA MP-26-004-100-001/40
(UMRED) 		1726004100NRG24170520230152274 17/05/2023 Nai ni Bai 1726004100WL008934 Nai ni Bai 00697 BKID0MG0323 1326 1326 Processed 24/05/2023 836226432 NainiBai (000000)
SubTotal 3978 3978
59 BIAORA MP-26-004-059-001/484-A
(MAHU) 		1726004059NRG24170520230153747 17/05/2023 dharmendra 1726004059WL009020 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836226432 dharmendra (000000)
60 BIAORA MP-26-004-059-001/579
(MAHU) 		1726004059NRG24170520230153753 17/05/2023 bhanwari bai 1726004059WL009020 bhanwari bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836226432 bhanwaribai (000000)
SubTotal 2652 2652
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_170523FTO_45795 Bank of India BKID0009956 BIAORA SSI 13260
2 BIAORA MP1726004_170523FTO_45795 Bank of India BKID0009962 KARANWAS 10608
3 BIAORA MP1726004_170523FTO_45795 Bank of India BKID0009963 BHOJPURIA 7956
4 BIAORA MP1726004_170523FTO_45795 Bank of India BKID0009965 BAMLABE 2652
5 BIAORA MP1726004_170523FTO_45795 Canara Bank CNRB0005562 Biaora 1326
6 BIAORA MP1726004_170523FTO_45795 Central Bank Of India CBIN0283519 BIAORA 1326
7 BIAORA MP1726004_170523FTO_45795 Punjab National Bank PUNB0053600 BIAORA 3978
8 BIAORA MP1726004_170523FTO_45795 Punjab National Bank PUNB0105800 MALAWAR 23205
9 BIAORA MP1726004_170523FTO_45795 Punjab National Bank PUNB0312100 SUTHALIA 1326
10 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0010808 BIAORA 2652
11 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0010809 NARSINGHGARH 2652
12 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0017103 SUTHALIYA 3757
13 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
14 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
15 BIAORA MP1726004_170523FTO_45795 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
16 BIAORA MP1726004_170523FTO_45795 Union Bank of India UBIN0570958 BIAORA 1326
17 BIAORA MP1726004_170523FTO_45795 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 BIAORA MP1726004_170523FTO_45795 AU Small Finance Bank Limited AUBL0002301 BIAORA 2652
19 BIAORA MP1726004_170523FTO_45795 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 7956
20 BIAORA MP1726004_170523FTO_45795 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 3978
21 BIAORA MP1726004_170523FTO_45795 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2652

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