Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_051023APB_FTO_304766
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-26-004-089-001/395
(SEELKHEDA) 		1726004000NRG24051020230642528 05/10/2023 Gayatri Bai 1726004WL053715 Gayatri Bai 00045 BARB0BIAORA 1768 1768 Processed 08/11/2023 286993693 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
2 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24051020230642533 05/10/2023 Radha Bai 1726004WL053715 Radha Bai 00045 BARB0BIAORA 1768 1768 Processed 08/11/2023 286993693 RadhaBai BANK OF BARODA(606985)
SubTotal 3536 3536
3 BIAORA MP-26-004-089-001/396-B
(SEELKHEDA) 		1726004000NRG24051020230642531 05/10/2023 Hemant 1726004WL053715 Hemant 00045 BARB0VJNSGR 1768 1768 Processed 08/11/2023 286993693 Hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
4 BIAORA MP-26-004-089-001/396-A
(SEELKHEDA) 		1726004000NRG24051020230642529 05/10/2023 Krishnavallabh 1726004WL053715 Krishnavallabh 00048 BKID0009958 1768 1768 Processed 08/11/2023 286993693 Krishnavallabh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
5 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24051020230642534 05/10/2023 Sanju 1726004WL053715 Sanju 00078 CNRB0006731 1768 1768 Processed 08/11/2023 286993693 Sanju CANARA BANK(508532)
SubTotal 1768 1768
6 BIAORA MP-26-004-089-001/114
(SEELKHEDA) 		1726004000NRG24051020230642520 05/10/2023 shyam 1726004WL053715 shyam 00415 SBIN0010809 1989 1989 Processed 08/11/2023 286993693 shyam NARMADA JHABUA GRAMIN BANK(508515)
7 BIAORA MP-26-004-089-001/395
(SEELKHEDA) 		1726004000NRG24051020230642527 05/10/2023 Gajaraj singh 1726004WL053715 Gajaraj singh 00415 SBIN0010809 1768 1768 Processed 08/11/2023 286993693 Gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
8 BIAORA MP-26-004-089-001/140
(SEELKHEDA) 		1726004000NRG24051020230642525 05/10/2023 Kamal 1726004WL053715 Kamal 00415 SBIN0030071 1989 1989 Processed 08/11/2023 286993693 Kamal STATE BANK OF INDIA(508548)
9 BIAORA MP-26-004-089-001/140
(SEELKHEDA) 		1726004000NRG24051020230642524 05/10/2023 Rajesh 1726004WL053715 Rajesh 00415 SBIN0030071 1989 1989 Processed 08/11/2023 286993693 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 BIAORA MP-26-004-089-001/114
(SEELKHEDA) 		1726004000NRG24051020230642521 05/10/2023 sushila 1726004WL053715 sushila 00697 BKID0MG0321 1989 1989 Processed 08/11/2023 286993693 sushila NARMADA JHABUA GRAMIN BANK(508515)
11 BIAORA MP-26-004-089-001/135-A
(SEELKHEDA) 		1726004000NRG24051020230642523 05/10/2023 Geta Bai 1726004WL053715 Geta Bai 00697 BKID0MG0321 1989 1989 Processed 08/11/2023 286993693 GetaBai STATE BANK OF INDIA(508548)
12 BIAORA MP-26-004-089-001/135-A
(SEELKHEDA) 		1726004000NRG24051020230642522 05/10/2023 Munshi Lal 1726004WL053715 Munshi Lal 00697 BKID0MG0321 1989 1989 Processed 08/11/2023 286993693 MunshiLal NARMADA JHABUA GRAMIN BANK(508515)
13 BIAORA MP-26-004-089-001/219
(SEELKHEDA) 		1726004000NRG24051020230642526 05/10/2023 Misrilal 1726004WL053715 Misrilal 00697 BKID0MG0321 1989 1989 Processed 08/11/2023 286993693 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
14 BIAORA MP-26-004-089-001/396-A
(SEELKHEDA) 		1726004000NRG24051020230642530 05/10/2023 Hemlata Bai 1726004WL053715 Hemlata Bai 00697 BKID0MG0321 1768 1768 Processed 08/11/2023 286993693 HemlataBai NARMADA JHABUA GRAMIN BANK(508515)
15 BIAORA MP-26-004-089-001/396-B
(SEELKHEDA) 		1726004000NRG24051020230642532 05/10/2023 Manju Bai 1726004WL053715 Manju Bai 00697 BKID0MG0321 1768 1768 Processed 08/11/2023 286993693 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
16 BIAORA MP-26-004-089-001/53
(SEELKHEDA) 		1726004000NRG24051020230642535 05/10/2023 Nanakram 1726004WL053715 Nanakram 00697 BKID0MG0321 1768 1768 Processed 08/11/2023 286993693 Nanakram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 BIAORA MP-26-004-089-001/53
(SEELKHEDA) 		1726004000NRG24051020230642536 05/10/2023 Savitri Bai 1726004WL053715 Savitri Bai 00697 BKID0MG0321 1547 1547 Processed 08/11/2023 286993693 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
18 BIAORA MP-26-004-089-001/59
(SEELKHEDA) 		1726004000NRG24051020230642537 05/10/2023 JAGDISH 1726004WL053715 JAGDISH 00697 BKID0MG0321 1547 1547 Processed 08/11/2023 286993693 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
19 BIAORA MP-26-004-089-001/59
(SEELKHEDA) 		1726004000NRG24051020230642538 05/10/2023 mamta bai 1726004WL053715 mamta bai 00697 BKID0MG0321 1547 1547 Processed 08/11/2023 286993693 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_051023APB_FTO_304766 Bank of Baroda BARB0BIAORA Biaora 3536
2 BIAORA MP1726004_051023APB_FTO_304766 Bank of Baroda BARB0VJNSGR Narsinghgarh 1768
3 BIAORA MP1726004_051023APB_FTO_304766 Bank of India BKID0009958 NARSINGHGARH 1768
4 BIAORA MP1726004_051023APB_FTO_304766 Canara Bank CNRB0006731 NARSINGHGARH 1768
5 BIAORA MP1726004_051023APB_FTO_304766 State Bank of India SBIN0010809 NARSINGHGARH 3757
6 BIAORA MP1726004_051023APB_FTO_304766 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 BIAORA MP1726004_051023APB_FTO_304766 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 17901

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