Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_270523FTO_60284
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-26-004-046-001/67-D
(KADIYAHAT) 		1726004046NRG24270520230214593 27/05/2023 SUGAN BAI 1726004046WL013123 SUGAN BAI 00045 BARB0BIAORA 1326 1326 Processed 06/06/2023 078715696 SUGANBAI (000000)
2 BIAORA MP-26-004-060-002/200-A
(MALAWAR) 		1726004060NRG24270520230214393 27/05/2023 BHANVAR GIR 1726004060WL013105 BHANVAR GIR 00045 BARB0BIAORA 221 221 Processed 06/06/2023 078715696 BHANVARGIR (000000)
3 BIAORA MP-26-004-104-002/2
(JAMONIYAGHATA) 		1726004104NRG24260520230211483 27/05/2023 FHATESINGH 1726004104WL012966 FHATESINGH 00045 BARB0BIAORA 1326 1326 Processed 06/06/2023 078715696 FHATESINGH (000000)
SubTotal 2873 2873
4 BIAORA MP-26-004-008-003/161
(BAGORI) 		1726004008NRG24260520230211840 27/05/2023 Bharti dangi 1726004008WL012980 Bharti dangi 00048 BKID0009956 884 884 Processed 05/06/2023 078715696 Bhartidangi (000000)
5 BIAORA MP-26-004-104-002/76
(JAMONIYAGHATA) 		1726004104NRG24260520230211502 27/05/2023 Gorabai 1726004104WL012966 Gorabai 00048 BKID0009956 1326 1326 Processed 05/06/2023 078715696 Gorabai (000000)
SubTotal 2210 2210
6 BIAORA MP-26-004-086-003/111-A
(RALAYTI) 		1726004086NRG24260520230207932 27/05/2023 JAGDISH 1726004086WL012659 JAGDISH 00048 BKID0009962 1105 1105 Processed 05/06/2023 078715696 JAGDISH (000000)
SubTotal 1105 1105
7 BIAORA MP-26-004-057-001/132
(LASUDLI MAHARAJA) 		1726004057NRG24260520230212167 27/05/2023 Santosh 1726004057WL012989 Santosh 00048 BKID0009965 1326 1326 Processed 05/06/2023 078715696 Santosh (000000)
SubTotal 1326 1326
8 BIAORA MP-26-004-014-001/207-A
(BARKHEDA) 		1726004014NRG24240520230196554 27/05/2023 depak 1726004014WL011827 depak 00354 PUNB0053600 1326 1326 Processed 06/06/2023 078715696 depak (000000)
9 BIAORA MP-26-004-105-004/39-B
(KHANKRA TEJA) 		1726004105NRG24270520230217193 27/05/2023 SMT GAYATRI BAI 1726004105WL013244 SMT GAYATRI BAI 00354 PUNB0053600 1547 1547 Processed 06/06/2023 078715696 SMTGAYATRIBAI (000000)
SubTotal 2873 2873
10 BIAORA MP-26-004-105-004/220-A
(KHANKRA TEJA) 		1726004105NRG24270520230217194 27/05/2023 MR ANIL SONDHIYA 1726004105WL013245 MR ANIL SONDHIYA 00354 PUNB0105800 1547 1547 Processed 06/06/2023 078715696 MRANILSONDHIYA (000000)
SubTotal 1547 1547
11 BIAORA MP-26-004-009-003/17
(BAGWAS) 		1726004009NRG24270520230213307 27/05/2023 Meherbaan singh 1726004009WL013029 Meherbaan singh 00415 SBIN0010809 2652 2652 Processed 05/06/2023 078715696 Meherbaansingh (000000)
SubTotal 2652 2652
12 BIAORA MP-26-004-104-002/565
(JAMONIYAGHATA) 		1726004104NRG24260520230211495 27/05/2023 ANNURHADA 1726004104WL012966 ANNURHADA 00415 SBIN0030155 1326 1326 Processed 05/06/2023 078715696 ANNURHADA (000000)
SubTotal 1326 1326
13 BIAORA MP-26-004-014-001/254
(BARKHEDA) 		1726004014NRG24240520230196532 27/05/2023 jaitun 1726004014WL011824 jaitun 00468 UBIN0570958 2431 2431 Processed 06/06/2023 078715696 jaitun (000000)
SubTotal 2431 2431
14 BIAORA MP-26-004-104-002/456
(JAMONIYAGHATA) 		1726004104NRG24270520230214712 27/05/2023 KANTA JATAV 1726004104WL013131 KANTA JATAV 00688 FINO0001001 884 884 Processed 05/06/2023 078715696 KANTAJATAV (000000)
15 BIAORA MP-26-004-104-002/499
(JAMONIYAGHATA) 		1726004104NRG24260520230211489 27/05/2023 KAMALSINGH 1726004104WL012966 KAMALSINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 078715696 KAMALSINGH (000000)
SubTotal 2210 2210
16 BIAORA MP-26-004-104-002/2
(JAMONIYAGHATA) 		1726004104NRG24260520230211484 27/05/2023 sumitrabai 1726004104WL012966 sumitrabai 00697 BKID0MG0304 1326 1326 Processed 05/06/2023 078715696 sumitrabai (000000)
SubTotal 1326 1326
17 BIAORA MP-26-004-009-002/232-C
(BAGWAS) 		1726004009NRG24270520230212969 27/05/2023 krishna bai 1726004009WL013016 krishna bai 00697 BKID0MG0321 2652 2652 Processed 05/06/2023 078715696 krishnabai (000000)
18 BIAORA MP-26-004-009-002/88
(BAGWAS) 		1726004009NRG24270520230213082 27/05/2023 chanda bai 1726004009WL013021 chanda bai 00697 BKID0MG0321 2652 2652 Processed 05/06/2023 078715696 chandabai (000000)
SubTotal 5304 5304
19 BIAORA MP-26-004-046-001/67-D
(KADIYAHAT) 		1726004046NRG24270520230214594 27/05/2023 REENA 1726004046WL013123 REENA 00697 BKID0MG0323 1326 1326 Processed 05/06/2023 078715696 REENA (000000)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_270523FTO_60284 Bank of Baroda BARB0BIAORA Biaora 2873
2 BIAORA MP1726004_270523FTO_60284 Bank of India BKID0009956 BIAORA SSI 2210
3 BIAORA MP1726004_270523FTO_60284 Bank of India BKID0009962 KARANWAS 1105
4 BIAORA MP1726004_270523FTO_60284 Bank of India BKID0009965 BAMLABE 1326
5 BIAORA MP1726004_270523FTO_60284 Punjab National Bank PUNB0053600 BIAORA 2873
6 BIAORA MP1726004_270523FTO_60284 Punjab National Bank PUNB0105800 MALAWAR 1547
7 BIAORA MP1726004_270523FTO_60284 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 BIAORA MP1726004_270523FTO_60284 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
9 BIAORA MP1726004_270523FTO_60284 Union Bank of India UBIN0570958 Biaora-Rajgarh 2431
10 BIAORA MP1726004_270523FTO_60284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 BIAORA MP1726004_270523FTO_60284 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1326
12 BIAORA MP1726004_270523FTO_60284 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 5304
13 BIAORA MP1726004_270523FTO_60284 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 1326

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