Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_300923APB_FTO_296249
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-26-004-020-001/300
(BHANWAS) 		1726004020NRG24300920230633985 30/09/2023 Tulsiram 1726004020WL052716 Tulsiram 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 294338334 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
2 BIAORA MP-26-004-036-006/213-A
(GOLAKHEDA) 		1726004036NRG24300920230633596 30/09/2023 KAMAL SINGH SONDHIYA 1726004036WL052674 KAMAL SINGH SONDHIYA 00045 BARB0BIAORA 2873 2873 Processed 09/11/2023 294338334 KAMALSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
3 BIAORA MP-26-004-072-003/212
(NETHATHARI) 		1726004072NRG24290920230633505 30/09/2023 SAVITA KANVAR 1726004072WL052660 SAVITA KANVAR 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 294338334 SAVITAKANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
4 BIAORA MP-26-004-020-001/300-A
(BHANWAS) 		1726004020NRG24300920230633986 30/09/2023 GANGAPRASAD PRAJAPATI 1726004020WL052716 GANGAPRASAD PRAJAPATI 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 294338334 GANGAPRASADPRAJAPATI BANK OF BARODA(606985)
5 BIAORA MP-26-004-020-001/57
(BHANWAS) 		1726004020NRG24300920230633989 30/09/2023 Amritlal 1726004020WL052716 Amritlal 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 294338334 Amritlal BANK OF BARODA(606985)
6 BIAORA MP-26-004-020-001/89
(BHANWAS) 		1726004020NRG24300920230633990 30/09/2023 OMPRAKASH SAHU 1726004020WL052716 OMPRAKASH SAHU 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 294338334 OMPRAKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24300920230633987 30/09/2023 OMPRAKASH 1726004020WL052716 OMPRAKASH 00048 BKID0009958 1326 1326 Processed 09/11/2023 294338334 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
8 BIAORA MP-26-004-072-003/225-C
(NETHATHARI) 		1726004072NRG24290920230633506 30/09/2023 JAGANNATH SINGH 1726004072WL052660 JAGANNATH SINGH 00354 PUNB0053600 1326 1326 Processed 09/11/2023 294338334 JAGANNATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
9 BIAORA MP-26-004-020-001/210
(BHANWAS) 		1726004020NRG24300920230633983 30/09/2023 ISHVAR SINGH 1726004020WL052716 ISHVAR SINGH 00415 SBIN0010809 1326 1326 Processed 09/11/2023 294338334 ISHVARSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BIAORA MP-26-004-039-001/38
(HANSROD) 		1726004039NRG24300920230633657 30/09/2023 Savitri bai 1726004039WL052686 Savitri bai 00415 SBIN0017103 1105 1105 Processed 09/11/2023 294338334 Savitribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BIAORA MP-26-004-020-001/102-A
(BHANWAS) 		1726004020NRG24300920230633981 30/09/2023 LAKHAN SINGH 1726004020WL052716 LAKHAN SINGH 00415 SBIN0030071 1326 1326 Processed 09/11/2023 294338334 LAKHANSINGH STATE BANK OF INDIA(508548)
12 BIAORA MP-26-004-020-001/320
(BHANWAS) 		1726004020NRG24300920230633988 30/09/2023 Manju bai 1726004020WL052716 Manju bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 294338334 Manjubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BIAORA MP-26-004-031-001/648
(DHAKORA) 		1726004031NRG24300920230634129 30/09/2023 SUNITA 1726004031WL052729 SUNITA 00415 SBIN0030155 2652 2652 Processed 09/11/2023 294338334 SUNITA STATE BANK OF INDIA(508548)
14 BIAORA MP-26-004-072-003/384
(NETHATHARI) 		1726004072NRG24290920230633507 30/09/2023 MUKESH BANJARA 1726004072WL052660 MUKESH BANJARA 00415 SBIN0030155 3094 3094 Processed 09/11/2023 294338334 MUKESHBANJARA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
15 BIAORA MP-26-004-020-001/102-A
(BHANWAS) 		1726004020NRG24300920230633982 30/09/2023 ANITA BAI 1726004020WL052716 ANITA BAI 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 294338334 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
16 BIAORA MP-26-004-020-001/300
(BHANWAS) 		1726004020NRG24300920230633984 30/09/2023 JAGHDISH 1726004020WL052716 JAGHDISH 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 294338334 JAGHDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BIAORA MP-26-004-036-006/213-A
(GOLAKHEDA) 		1726004036NRG24300920230633595 30/09/2023 IKLESH BAI SONDHIYA 1726004036WL052674 IKLESH BAI SONDHIYA 00697 BKID0MG0323 2873 2873 Processed 09/11/2023 294338334 IKLESHBAISONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
18 BIAORA MP-26-004-036-006/272
(GOLAKHEDA) 		1726004036NRG24300920230633597 30/09/2023 DOLJI HARIJAN 1726004036WL052675 DOLJI HARIJAN 00697 BKID0MG0323 2873 2873 Processed 09/11/2023 294338334 DOLJIHARIJAN FINO PAYMENTS BANK LTD(608001)
19 BIAORA MP-26-004-088-002/127-C
(SALEPUR) 		1726004088NRG24300920230633655 30/09/2023 dhul ji lodha 1726004088WL052684 dhul ji lodha 00697 BKID0MG0323 2210 2210 Processed 09/11/2023 294338334 dhuljilodha PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-088-002/127-C
(SALEPUR) 		1726004088NRG24300920230633654 30/09/2023 dhul ji lodha 1726004088WL052684 dhul ji lodha 00697 BKID0MG0323 2210 2210 Processed 09/11/2023 294338334 dhuljilodha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_300923APB_FTO_296249 Bank of Baroda BARB0BIAORA Biaora 5746
2 BIAORA MP1726004_300923APB_FTO_296249 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
3 BIAORA MP1726004_300923APB_FTO_296249 Bank of India BKID0009958 NARSINGHGARH 1326
4 BIAORA MP1726004_300923APB_FTO_296249 Punjab National Bank PUNB0053600 BIAORA 1326
5 BIAORA MP1726004_300923APB_FTO_296249 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 BIAORA MP1726004_300923APB_FTO_296249 State Bank of India SBIN0017103 SUTHALIYA 1105
7 BIAORA MP1726004_300923APB_FTO_296249 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
8 BIAORA MP1726004_300923APB_FTO_296249 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 5746
9 BIAORA MP1726004_300923APB_FTO_296249 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 2652
10 BIAORA MP1726004_300923APB_FTO_296249 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 10166

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