Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_021023FTO_298929
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-26-004-003-007/82
(AMARGARH) 		1726004000NRG24011020230635427 02/10/2023 SHANTIBAI SOUNDHIYA 1726004WL052910 SHANTIBAI SOUNDHIYA 00048 BKID0009956 3094 3094 Processed 09/11/2023 292766002 SHANTIBAISOUNDHIYA (000000)
2 BIAORA MP-26-004-008-003/157
(BAGORI) 		1726004008NRG24011020230635637 02/10/2023 Ramsahita Bai 1726004008WL052926 Ramsahita Bai 00048 BKID0009956 1105 1105 Processed 09/11/2023 292766002 RamsahitaBai (000000)
3 BIAORA MP-26-004-066-001/182
(MOYA) 		1726004000NRG24011020230635475 02/10/2023 MAYA PAWAIYA 1726004WL052916 MAYA PAWAIYA 00048 BKID0009956 2652 2652 Processed 09/11/2023 292766002 MAYAPAWAIYA (000000)
4 BIAORA MP-26-004-086-002/85
(RALAYTI) 		1726004086NRG24011020230635209 02/10/2023 SANDEEP 1726004086WL052861 SANDEEP 00048 BKID0009956 1326 1326 Processed 09/11/2023 292766002 SANDEEP (000000)
SubTotal 8177 8177
5 BIAORA MP-26-004-092-001/102-C
(SUNDARPURA) 		1726004000NRG24011020230635483 02/10/2023 Umrav bai 1726004WL052919 Umrav bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 292766002 Umravbai (000000)
SubTotal 1326 1326
6 BIAORA MP-26-004-086-003/84
(RALAYTI) 		1726004086NRG24011020230635204 02/10/2023 fulsingh 1726004086WL052860 fulsingh 00048 BKID0009963 2652 2652 Processed 09/11/2023 292766002 fulsingh (000000)
SubTotal 2652 2652
7 BIAORA MP-26-004-008-003/186
(BAGORI) 		1726004008NRG24011020230635641 02/10/2023 Prem Bai 1726004008WL052927 Prem Bai 00089 CBIN0283519 1105 1105 Processed 09/11/2023 292766002 PremBai (000000)
8 BIAORA MP-26-004-054-002/55-B
(KHURI) 		1726004054NRG24021020230635757 02/10/2023 RAMBABU DANGI 1726004054WL052940 RAMBABU DANGI 00089 CBIN0283519 1105 1105 Processed 09/11/2023 292766002 RAMBABUDANGI (000000)
SubTotal 2210 2210
9 BIAORA MP-26-004-105-004/162-A
(KHANKRA TEJA) 		1726004000NRG24021020230636176 02/10/2023 Gita Bai Sondhiya 1726004WL052972 Gita Bai Sondhiya 00152 HDFC0002111 884 884 Processed 09/11/2023 292766002 GitaBaiSondhiya (000000)
SubTotal 884 884
10 BIAORA MP-26-004-086-001/106-A
(RALAYTI) 		1726004086NRG24011020230635211 02/10/2023 KOSHALYA BAI 1726004086WL052862 KOSHALYA BAI 00176 IDIB000P507 663 663 Processed 09/11/2023 292766002 KOSHALYABAI (000000)
SubTotal 663 663
11 BIAORA MP-26-004-073-002/101
(NEWLI) 		1726004000NRG24011020230635477 02/10/2023 BANE SINGH 1726004WL052917 BANE SINGH 00354 PUNB0053600 3403 3403 Processed 09/11/2023 292766002 BANESINGH (000000)
SubTotal 3403 3403
12 BIAORA MP-26-004-036-004/23-A
(GOLAKHEDA) 		1726004000NRG24011020230635439 02/10/2023 BHARATSINGH SONDHIYA 1726004WL052913 BHARATSINGH SONDHIYA 00354 PUNB0312100 442 442 Processed 09/11/2023 292766002 BHARATSINGHSONDHIYA (000000)
13 BIAORA MP-26-004-075-004/91
(NIWARA) 		1726004075NRG24300920230634468 02/10/2023 KAMLESH 1726004075WL052757 KAMLESH 00354 PUNB0312100 221 221 Processed 09/11/2023 292766002 KAMLESH (000000)
SubTotal 663 663
14 BIAORA MP-26-004-086-002/30-A
(RALAYTI) 		1726004086NRG24011020230635219 02/10/2023 MOSHAMBAI 1726004086WL052862 MOSHAMBAI 00691 IPOS0000001 663 663 Processed 09/11/2023 292766002 MOSHAMBAI (000000)
SubTotal 663 663
15 BIAORA MP-26-004-054-002/55-A
(KHURI) 		1726004054NRG24021020230635756 02/10/2023 Geeta Bai 1726004054WL052940 Geeta Bai 00697 BKID0MG0304 1105 1105 Processed 09/11/2023 292766002 GeetaBai (000000)
SubTotal 1105 1105
16 BIAORA MP-26-004-073-002/101
(NEWLI) 		1726004000NRG24011020230635478 02/10/2023 Manjubai Sondhiya 1726004WL052917 Manjubai Sondhiya 00697 BKID0MG0315 3403 3403 Processed 09/11/2023 292766002 ManjubaiSondhiya (000000)
SubTotal 3403 3403
17 BIAORA MP-26-004-067-002/111-A
(KUNDIKHEDA) 		1726004000NRG24011020230635452 02/10/2023 MUKESH 1726004WL052915 MUKESH 00697 BKID0MG0321 884 884 Processed 09/11/2023 292766002 MUKESH (000000)
18 BIAORA MP-26-004-076-001/106
(PADLI GUSAI) 		1726004000NRG24011020230635481 02/10/2023 GEETA BAI 1726004WL052918 GEETA BAI 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 292766002 GEETABAI (000000)
SubTotal 2210 2210
19 BIAORA MP-26-004-086-002/30-A
(RALAYTI) 		1726004086NRG24011020230635218 02/10/2023 ramraj 1726004086WL052862 ramraj 00697 BKID0MG0324 663 663 Processed 09/11/2023 292766002 ramraj (000000)
SubTotal 663 663
Total 28022 28022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_021023FTO_298929 Bank of India BKID0009956 BIAORA SSI 8177
2 BIAORA MP1726004_021023FTO_298929 Bank of India BKID0009958 NARSINGHGARH 1326
3 BIAORA MP1726004_021023FTO_298929 Bank of India BKID0009963 BHOJPURIA 2652
4 BIAORA MP1726004_021023FTO_298929 Central Bank Of India CBIN0283519 BIAORA 2210
5 BIAORA MP1726004_021023FTO_298929 HDFC bank HDFC0002111 BIAORA 884
6 BIAORA MP1726004_021023FTO_298929 Indian Bank IDIB000P507 PACHORE 663
7 BIAORA MP1726004_021023FTO_298929 Punjab National Bank PUNB0053600 BIAORA 3403
8 BIAORA MP1726004_021023FTO_298929 Punjab National Bank PUNB0312100 SUTHALIA 663
9 BIAORA MP1726004_021023FTO_298929 India Post Payments Bank IPOS0000001 Rajgarh 663
10 BIAORA MP1726004_021023FTO_298929 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1105
11 BIAORA MP1726004_021023FTO_298929 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 3403
12 BIAORA MP1726004_021023FTO_298929 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 2210
13 BIAORA MP1726004_021023FTO_298929 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663

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