Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_160823FTO_221611
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-26-004-004-002/204
(AMDOR) 		1726004004NRG24150820230580397 16/08/2023 Ballabh bai 1726004004WL043673 Ballabh bai 00045 BARB0BIAORA 2652 2652 Processed 23/08/2023 683940344 Ballabhbai (000000)
2 BIAORA MP-26-004-004-002/208
(AMDOR) 		1726004004NRG24150820230580401 16/08/2023 BASANTI GIR 1726004004WL043673 BASANTI GIR 00045 BARB0BIAORA 2652 2652 Processed 23/08/2023 683940344 BASANTIGIR (000000)
3 BIAORA MP-26-004-040-001/57-A
(JAMI) 		1726004040NRG24160820230581135 16/08/2023 Manju 1726004040WL043802 Manju 00045 BARB0BIAORA 2652 2652 Processed 23/08/2023 683940344 Manju (000000)
4 BIAORA MP-26-004-040-001/57-A
(JAMI) 		1726004040NRG24160820230581134 16/08/2023 Rajesh 1726004040WL043802 Rajesh 00045 BARB0BIAORA 2652 2652 Processed 23/08/2023 683940344 Rajesh (000000)
5 BIAORA MP-26-004-062-002/109-A
(MANKI) 		1726004062NRG24160820230581361 16/08/2023 Devsingh 1726004062WL043858 Devsingh 00045 BARB0BIAORA 2210 2210 Processed 23/08/2023 683940344 Devsingh (000000)
6 BIAORA MP-26-004-068-002/29
(MUWALIYA DANGI) 		1726004068NRG24160820230580991 16/08/2023 Parvat Singh Gurjar 1726004068WL043780 Parvat Singh Gurjar 00045 BARB0BIAORA 2652 2652 Processed 23/08/2023 683940344 ParvatSinghGurjar (000000)
7 BIAORA MP-26-004-069-001/84-D
(NAPANERA) 		1726004069NRG24160820230580762 16/08/2023 Rishi Sharma 1726004069WL043730 Rishi Sharma 00045 BARB0BIAORA 1547 1547 Processed 23/08/2023 683940344 RishiSharma (000000)
8 BIAORA MP-26-004-089-001/153-A
(SEELKHEDA) 		1726004089NRG24160820230580925 16/08/2023 Govindram 1726004089WL043772 Govindram 00045 BARB0BIAORA 1326 1326 Processed 23/08/2023 683940344 Govindram (000000)
SubTotal 18343 18343
9 BIAORA MP-26-004-003-007/3-D
(AMARGARH) 		1726004000NRG24160820230581805 16/08/2023 RAJKUMARI 1726004WL043954 RAJKUMARI 00048 BKID0009956 3094 3094 Processed 23/08/2023 683940344 RAJKUMARI (000000)
10 BIAORA MP-26-004-040-001/112-C
(JAMI) 		1726004040NRG24160820230580723 16/08/2023 BANE SINGH VERMA SO JAMNALAL 1726004040WL043723 BANE SINGH VERMA SO JAMNALAL 00048 BKID0009956 1989 1989 Processed 23/08/2023 683940344 BANESINGHVERMASOJAMNALAL (000000)
11 BIAORA MP-26-004-040-001/76
(JAMI) 		1726004040NRG24160820230581144 16/08/2023 HARIOM MEHAR 1726004040WL043802 HARIOM MEHAR 00048 BKID0009956 2652 2652 Processed 23/08/2023 683940344 HARIOMMEHAR (000000)
12 BIAORA MP-26-004-062-001/122
(MANKI) 		1726004062NRG24160820230581372 16/08/2023 DARIYAVBAI 1726004062WL043860 DARIYAVBAI 00048 BKID0009956 884 884 Processed 23/08/2023 683940344 DARIYAVBAI (000000)
13 BIAORA MP-26-004-062-002/109-C
(MANKI) 		1726004062NRG24160820230581373 16/08/2023 PRAKASH VERMA 1726004062WL043860 PRAKASH VERMA 00048 BKID0009956 2210 2210 Processed 23/08/2023 683940344 PRAKASHVERMA (000000)
14 BIAORA MP-26-004-083-001/277
(PIPALHELA) 		1726004083NRG24160820230581035 16/08/2023 Mohan 1726004083WL043784 Mohan 00048 BKID0009956 1326 1326 Processed 23/08/2023 683940344 Mohan (000000)
15 BIAORA MP-26-004-100-001/69-C
(UMRED) 		1726004100NRG24160820230581683 16/08/2023 BHAGWAN SINGH 1726004100WL043927 BHAGWAN SINGH 00048 BKID0009956 3094 3094 Processed 23/08/2023 683940344 BHAGWANSINGH (000000)
SubTotal 15249 15249
16 BIAORA MP-26-004-004-002/206
(AMDOR) 		1726004004NRG24150820230580398 16/08/2023 rajesh gir 1726004004WL043673 rajesh gir 00048 BKID0009958 2652 2652 Processed 23/08/2023 683940344 rajeshgir (000000)
SubTotal 2652 2652
17 BIAORA MP-26-004-021-002/89-D
(BHATKHEDI) 		1726004021NRG24160820230580784 16/08/2023 Pappu 1726004021WL043734 Pappu 00048 BKID0009962 2652 2652 Processed 23/08/2023 683940344 Pappu (000000)
18 BIAORA MP-26-004-021-002/90-B
(BHATKHEDI) 		1726004021NRG24160820230580787 16/08/2023 SUNIL 1726004021WL043734 SUNIL 00048 BKID0009962 2652 2652 Processed 23/08/2023 683940344 SUNIL (000000)
19 BIAORA MP-26-004-021-002/90-B
(BHATKHEDI) 		1726004021NRG24160820230580786 16/08/2023 SUNIL 1726004021WL043734 SUNIL 00048 BKID0009962 2652 2652 Processed 23/08/2023 683940344 SUNIL (000000)
20 BIAORA MP-26-004-023-001/243
(BHILWADIYA) 		1726004023NRG24160820230581308 16/08/2023 SANDIP 1726004023WL043830 SANDIP 00048 BKID0009962 2210 2210 Processed 23/08/2023 683940344 SANDIP (000000)
21 BIAORA MP-26-004-030-002/122
(DEVALKHEDA) 		1726004030NRG24150820230580590 16/08/2023 BABU LAL 1726004030WL043700 BABU LAL 00048 BKID0009962 3094 3094 Processed 23/08/2023 683940344 BABULAL (000000)
SubTotal 13260 13260
22 BIAORA MP-26-004-030-002/40-B
(DEVALKHEDA) 		1726004030NRG24150820230580577 16/08/2023 Rahul Kushwaha 1726004030WL043692 Rahul Kushwaha 00048 BKID0009963 3094 3094 Processed 23/08/2023 683940344 RahulKushwaha (000000)
SubTotal 3094 3094
23 BIAORA MP-26-004-083-001/191
(PIPALHELA) 		1726004083NRG24160820230581032 16/08/2023 radheshyam 1726004083WL043784 radheshyam 00048 BKID0009965 1326 1326 Processed 23/08/2023 683940344 radheshyam (000000)
SubTotal 1326 1326
24 BIAORA MP-26-004-004-002/208
(AMDOR) 		1726004004NRG24150820230580402 16/08/2023 Govind gir 1726004004WL043673 Govind gir 00078 CNRB0006731 2652 2652 Processed 24/08/2023 683940344 Govindgir (000000)
SubTotal 2652 2652
25 BIAORA MP-26-004-012-003/46
(BALCHIDI) 		1726004012NRG24140820230579703 16/08/2023 MAHESH 1726004012WL043546 MAHESH 00089 CBIN0283519 1105 1105 Processed 23/08/2023 683940344 MAHESH (000000)
26 BIAORA MP-26-004-043-001/132-A
(JEPLA) 		1726004043NRG24150820230580160 16/08/2023 Mohan 1726004043WL043617 Mohan 00089 CBIN0283519 3315 3315 Processed 23/08/2023 683940344 Mohan (000000)
27 BIAORA MP-26-004-043-001/67-A
(JEPLA) 		1726004043NRG24150820230580157 16/08/2023 RADHESHYAM AHIRWAR 1726004043WL043614 RADHESHYAM AHIRWAR 00089 CBIN0283519 3315 3315 Processed 23/08/2023 683940344 RADHESHYAMAHIRWAR (000000)
28 BIAORA MP-26-004-068-002/29-B
(MUWALIYA DANGI) 		1726004068NRG24160820230580994 16/08/2023 RAHUL 1726004068WL043780 RAHUL 00089 CBIN0283519 2652 2652 Processed 23/08/2023 683940344 RAHUL (000000)
SubTotal 10387 10387
29 BIAORA MP-26-004-017-001/418-A
(BELAS) 		1726004017NRG24160820230581813 16/08/2023 SURAJ BAI 1726004017WL043956 SURAJ BAI 00354 PUNB0053600 1326 1326 Processed 23/08/2023 683940344 SURAJBAI (000000)
30 BIAORA MP-26-004-043-002/27-B
(JEPLA) 		1726004043NRG24150820230580159 16/08/2023 SEEMA BAI 1726004043WL043616 SEEMA BAI 00354 PUNB0053600 3315 3315 Processed 23/08/2023 683940344 SEEMABAI (000000)
31 BIAORA MP-26-004-062-003/155
(MANKI) 		1726004062NRG24160820230581371 16/08/2023 kawarlal 1726004062WL043859 kawarlal 00354 PUNB0053600 2210 2210 Processed 23/08/2023 683940344 kawarlal (000000)
32 BIAORA MP-26-004-062-003/31
(MANKI) 		1726004062NRG24160820230581363 16/08/2023 NORANG BAI 1726004062WL043858 NORANG BAI 00354 PUNB0053600 2210 2210 Processed 23/08/2023 683940344 NORANGBAI (000000)
33 BIAORA MP-26-004-083-001/276-A
(PIPALHELA) 		1726004083NRG24160820230581061 16/08/2023 MR BHARAT SINGH NAGAR 1726004083WL043791 MR BHARAT SINGH NAGAR 00354 PUNB0053600 1326 1326 Processed 23/08/2023 683940344 MRBHARATSINGHNAGAR (000000)
34 BIAORA MP-26-004-083-001/276-A
(PIPALHELA) 		1726004083NRG24160820230581062 16/08/2023 SMT YASODA BAI 1726004083WL043791 SMT YASODA BAI 00354 PUNB0053600 1326 1326 Processed 23/08/2023 683940344 SMTYASODABAI (000000)
SubTotal 11713 11713
35 BIAORA MP-26-004-040-001/112-C
(JAMI) 		1726004040NRG24160820230580724 16/08/2023 MRS SHYAMA BAI AHIRWAR 1726004040WL043723 MRS SHYAMA BAI AHIRWAR 00354 PUNB0105800 1989 1989 Processed 23/08/2023 683940344 MRSSHYAMABAIAHIRWAR (000000)
36 BIAORA MP-26-004-092-003/56
(SUNDARPURA) 		1726004092NRG24160820230580746 16/08/2023 SANGITA 1726004092WL043728 SANGITA 00354 PUNB0105800 1326 1326 Processed 23/08/2023 683940344 SANGITA (000000)
SubTotal 3315 3315
37 BIAORA MP-26-004-089-001/212-A
(SEELKHEDA) 		1726004089NRG24160820230580926 16/08/2023 Rajal 1726004089WL043772 Rajal 00415 SBIN0010809 1326 1326 Processed 23/08/2023 683940344 Rajal (000000)
38 BIAORA MP-26-004-089-001/249
(SEELKHEDA) 		1726004089NRG24160820230580927 16/08/2023 bharat 1726004089WL043772 bharat 00415 SBIN0010809 1326 1326 Processed 23/08/2023 683940344 bharat (000000)
SubTotal 2652 2652
39 BIAORA MP-26-004-036-003/141-A
(GOLAKHEDA) 		1726004036NRG24150820230580050 16/08/2023 Mahesh Lodhi 1726004036WL043601 Mahesh Lodhi 00415 SBIN0017103 3094 3094 Processed 23/08/2023 683940344 MaheshLodhi (000000)
40 BIAORA MP-26-004-047-003/91-A
(KANED) 		1726004047NRG24160820230580722 16/08/2023 RAGHUVIR LODHI 1726004047WL043722 RAGHUVIR LODHI 00415 SBIN0017103 2431 2431 Processed 23/08/2023 683940344 RAGHUVIRLODHI (000000)
41 BIAORA MP-26-004-051-001/201
(KHANOTA) 		1726004051NRG24140820230579881 16/08/2023 SUNIL RAO 1726004051WL043562 SUNIL RAO 00415 SBIN0017103 1326 1326 Processed 23/08/2023 683940344 SUNILRAO (000000)
SubTotal 6851 6851
42 BIAORA MP-26-004-089-001/153
(SEELKHEDA) 		1726004089NRG24160820230580923 16/08/2023 Laxmi Bai 1726004089WL043772 Laxmi Bai 00415 SBIN0030071 1326 1326 Processed 23/08/2023 683940344 LaxmiBai (000000)
SubTotal 1326 1326
43 BIAORA MP-26-004-003-002/190-A
(AMARGARH) 		1726004003NRG24160820230581422 16/08/2023 Bharat Lodha 1726004003WL043870 Bharat Lodha 00415 SBIN0030155 3094 3094 Rejected 23/08/2023 683940344 No Such Account
44 BIAORA MP-26-004-003-002/47-C
(AMARGARH) 		1726004003NRG24160820230581428 16/08/2023 vijay singh 1726004003WL043871 vijay singh 00415 SBIN0030155 1547 1547 Rejected 23/08/2023 683940344 No Such Account
45 BIAORA MP-26-004-030-002/97-A
(DEVALKHEDA) 		1726004030NRG24150820230580588 16/08/2023 JEEVAN 1726004030WL043699 JEEVAN 00415 SBIN0030155 3094 3094 Processed 23/08/2023 683940344 JEEVAN (000000)
SubTotal 7735 7735
46 BIAORA MP-26-004-030-002/133-B
(DEVALKHEDA) 		1726004030NRG24150820230580604 16/08/2023 Amar Singh 1726004030WL043705 Amar Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 683940344 AmarSingh (000000)
47 BIAORA MP-26-004-030-002/133-D
(DEVALKHEDA) 		1726004030NRG24150820230580605 16/08/2023 Gokal Malviya 1726004030WL043705 Gokal Malviya 00688 FINO0001001 1547 1547 Processed 23/08/2023 683940344 GokalMalviya (000000)
48 BIAORA MP-26-004-030-002/22-B
(DEVALKHEDA) 		1726004030NRG24150820230580584 16/08/2023 Anil 1726004030WL043697 Anil 00688 FINO0001001 3094 3094 Processed 23/08/2023 683940344 Anil (000000)
49 BIAORA MP-26-004-030-002/24-A
(DEVALKHEDA) 		1726004030NRG24150820230580579 16/08/2023 Satnarayan 1726004030WL043693 Satnarayan 00688 FINO0001001 3094 3094 Processed 23/08/2023 683940344 Satnarayan (000000)
50 BIAORA MP-26-004-030-002/25
(DEVALKHEDA) 		1726004030NRG24150820230580580 16/08/2023 Arjun 1726004030WL043693 Arjun 00688 FINO0001001 3094 3094 Processed 23/08/2023 683940344 Arjun (000000)
51 BIAORA MP-26-004-030-002/402
(DEVALKHEDA) 		1726004030NRG24150820230580578 16/08/2023 Arjun 1726004030WL043692 Arjun 00688 FINO0001001 3094 3094 Processed 23/08/2023 683940344 Arjun (000000)
52 BIAORA MP-26-004-030-002/405
(DEVALKHEDA) 		1726004030NRG24150820230580598 16/08/2023 Govind Bhilala 1726004030WL043702 Govind Bhilala 00688 FINO0001001 2210 2210 Processed 23/08/2023 683940344 GovindBhilala (000000)
53 BIAORA MP-26-004-069-001/299
(NAPANERA) 		1726004069NRG24160820230580753 16/08/2023 Akabara Khan 1726004069WL043730 Akabara Khan 00688 FINO0001001 1547 1547 Processed 23/08/2023 683940344 AkabaraKhan (000000)
SubTotal 19227 19227
54 BIAORA MP-26-004-047-001/112-B
(KANED) 		1726004047NRG24160820230580721 16/08/2023 NANDKISOR VISVKARAMA 1726004047WL043722 NANDKISOR VISVKARAMA 00688 FINO0001446 2431 2431 Processed 23/08/2023 683940344 NANDKISORVISVKARAMA (000000)
SubTotal 2431 2431
55 BIAORA MP-26-004-069-001/557
(NAPANERA) 		1726004069NRG24160820230580756 16/08/2023 Vishnu 1726004069WL043730 Vishnu 00697 BKID0MG0304 663 663 Processed 23/08/2023 683940344 Vishnu (000000)
SubTotal 663 663
56 BIAORA MP-26-004-069-001/601
(NAPANERA) 		1726004069NRG24160820230580757 16/08/2023 SANTOSH BAI 1726004069WL043730 SANTOSH BAI 00697 BKID0MG0315 663 663 Processed 23/08/2023 683940344 SANTOSHBAI (000000)
SubTotal 663 663
57 BIAORA MP-26-004-004-002/207
(AMDOR) 		1726004004NRG24150820230580400 16/08/2023 laad bai 1726004004WL043673 laad bai 00697 BKID0MG0321 2652 2652 Processed 23/08/2023 683940344 laadbai (000000)
58 BIAORA MP-26-004-004-002/207
(AMDOR) 		1726004004NRG24150820230580399 16/08/2023 raju gir 1726004004WL043673 raju gir 00697 BKID0MG0321 2652 2652 Processed 23/08/2023 683940344 rajugir (000000)
59 BIAORA MP-26-004-089-001/130
(SEELKHEDA) 		1726004089NRG24160820230580921 16/08/2023 Dhapu Bai 1726004089WL043772 Dhapu Bai 00697 BKID0MG0321 1326 1326 Processed 23/08/2023 683940344 DhapuBai (000000)
60 BIAORA MP-26-004-089-001/153
(SEELKHEDA) 		1726004089NRG24160820230580922 16/08/2023 radhesyam 1726004089WL043772 radhesyam 00697 BKID0MG0321 1326 1326 Processed 23/08/2023 683940344 radhesyam (000000)
61 BIAORA MP-26-004-089-001/153-A
(SEELKHEDA) 		1726004089NRG24160820230580924 16/08/2023 sunna 1726004089WL043772 sunna 00697 BKID0MG0321 1326 1326 Processed 23/08/2023 683940344 sunna (000000)
62 BIAORA MP-26-004-089-001/249
(SEELKHEDA) 		1726004089NRG24160820230580928 16/08/2023 RADHA BAI 1726004089WL043772 RADHA BAI 00697 BKID0MG0321 1326 1326 Processed 23/08/2023 683940344 RADHABAI (000000)
63 BIAORA MP-26-004-089-001/250
(SEELKHEDA) 		1726004089NRG24160820230580930 16/08/2023 BHAGVATI BAI 1726004089WL043772 BHAGVATI BAI 00697 BKID0MG0321 1326 1326 Processed 23/08/2023 683940344 BHAGVATIBAI (000000)
SubTotal 11934 11934
64 BIAORA MP-26-004-062-003/13
(MANKI) 		1726004062NRG24160820230581358 16/08/2023 Soram Bai 1726004062WL043857 Soram Bai 00697 BKID0MG1023 2210 2210 Processed 23/08/2023 683940344 SoramBai (000000)
SubTotal 2210 2210
65 BIAORA MP-26-004-003-008/9-D
(AMARGARH) 		1726004000NRG24160820230581808 16/08/2023 Rodi Bai 1726004WL043954 Rodi Bai 00703 AIRP0000001 663 663 Processed 23/08/2023 683940344 RodiBai (000000)
SubTotal 663 663
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_160823FTO_221611 Bank of Baroda BARB0BIAORA Biaora 18343
2 BIAORA MP1726004_160823FTO_221611 Bank of India BKID0009956 BIAORA SSI 15249
3 BIAORA MP1726004_160823FTO_221611 Bank of India BKID0009958 NARSINGHGARH 2652
4 BIAORA MP1726004_160823FTO_221611 Bank of India BKID0009962 KARANWAS 13260
5 BIAORA MP1726004_160823FTO_221611 Bank of India BKID0009963 BHOJPURIA 3094
6 BIAORA MP1726004_160823FTO_221611 Bank of India BKID0009965 BAMLABE 1326
7 BIAORA MP1726004_160823FTO_221611 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 BIAORA MP1726004_160823FTO_221611 Central Bank Of India CBIN0283519 BIAORA 10387
9 BIAORA MP1726004_160823FTO_221611 Punjab National Bank PUNB0053600 BIAORA 11713
10 BIAORA MP1726004_160823FTO_221611 Punjab National Bank PUNB0105800 MALAWAR 3315
11 BIAORA MP1726004_160823FTO_221611 State Bank of India SBIN0010809 NARSINGHGARH 2652
12 BIAORA MP1726004_160823FTO_221611 State Bank of India SBIN0017103 SUTHALIYA 6851
13 BIAORA MP1726004_160823FTO_221611 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 BIAORA MP1726004_160823FTO_221611 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 7735
15 BIAORA MP1726004_160823FTO_221611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
16 BIAORA MP1726004_160823FTO_221611 Fino Payments Bank Ltd FINO0001446 MP RO 2431
17 BIAORA MP1726004_160823FTO_221611 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 663
18 BIAORA MP1726004_160823FTO_221611 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 663
19 BIAORA MP1726004_160823FTO_221611 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 11934
20 BIAORA MP1726004_160823FTO_221611 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 2210
21 BIAORA MP1726004_160823FTO_221611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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