Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_220423FTO_15012
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-26-004-008-003/166
(BAGORI) 		1726004008NRG24220420230015078 22/04/2023 Sharda Bai 1726004008WL000974 Sharda Bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 646155516 ShardaBai (000000)
2 BIAORA MP-26-004-008-003/177
(BAGORI) 		1726004008NRG24220420230015091 22/04/2023 Krishnabai 1726004008WL000974 Krishnabai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 646155516 Krishnabai (000000)
3 BIAORA MP-26-004-008-003/177
(BAGORI) 		1726004008NRG24220420230015090 22/04/2023 Rambabu Dangi 1726004008WL000974 Rambabu Dangi 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 646155516 RambabuDangi (000000)
SubTotal 3978 3978
4 BIAORA MP-26-004-008-003/108
(BAGORI) 		1726004008NRG24220420230015061 22/04/2023 Ayodhya bai 1726004008WL000974 Ayodhya bai 00048 BKID0009956 1326 1326 Processed 12/05/2023 646155516 Ayodhyabai (000000)
5 BIAORA MP-26-004-093-002/15
(TALAWLI) 		1726004000NRG24210420230014516 22/04/2023 BHURI 1726004WL000937 BHURI 00048 BKID0009956 1326 1326 Processed 12/05/2023 646155516 BHURI (000000)
SubTotal 2652 2652
6 BIAORA MP-26-004-008-003/108
(BAGORI) 		1726004008NRG24220420230015060 22/04/2023 Shivprasad dangi 1726004008WL000974 Shivprasad dangi 00354 PUNB0053600 1326 1326 Processed 13/05/2023 646155516 Shivprasaddangi (000000)
7 BIAORA MP-26-004-015-001/158-A
(BARKHEDI) 		1726004015NRG24210420230014490 22/04/2023 Sunita Bai 1726004015WL000936 Sunita Bai 00354 PUNB0053600 1105 1105 Processed 13/05/2023 646155516 SunitaBai (000000)
8 BIAORA MP-26-004-093-002/11
(TALAWLI) 		1726004000NRG24210420230014511 22/04/2023 AMRATLAL 1726004WL000937 AMRATLAL 00354 PUNB0053600 1326 1326 Processed 13/05/2023 646155516 AMRATLAL (000000)
9 BIAORA MP-26-004-093-002/11-A
(TALAWLI) 		1726004000NRG24210420230014514 22/04/2023 MEHARBANSINGH GURJAR 1726004WL000937 MEHARBANSINGH GURJAR 00354 PUNB0053600 1326 1326 Processed 13/05/2023 646155516 MEHARBANSINGHGURJAR (000000)
SubTotal 5083 5083
10 BIAORA MP-26-004-008-003/108-A
(BAGORI) 		1726004008NRG24220420230015062 22/04/2023 BHAGWAN SINGH 1726004008WL000974 BHAGWAN SINGH 00415 SBIN0010808 1326 1326 Processed 12/05/2023 646155516 BHAGWANSINGH (000000)
SubTotal 1326 1326
11 BIAORA MP-26-004-008-003/145
(BAGORI) 		1726004008NRG24220420230015065 22/04/2023 Unkar jatav 1726004008WL000974 Unkar jatav 00415 SBIN0030155 1326 1326 Processed 12/05/2023 646155516 Unkarjatav (000000)
SubTotal 1326 1326
12 BIAORA MP-26-004-045-001/210-A
(KACHNARIYA) 		1726004045NRG24220420230015134 22/04/2023 KAVITA BAI 1726004045WL000980 KAVITA BAI 00468 UBIN0570958 1326 1326 Processed 12/05/2023 646155516 KAVITABAI (000000)
SubTotal 1326 1326
13 BIAORA MP-26-004-015-001/110-A
(BARKHEDI) 		1726004015NRG24210420230014477 22/04/2023 Rani 1726004015WL000936 Rani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646155516 Rani (000000)
14 BIAORA MP-26-004-015-001/232
(BARKHEDI) 		1726004015NRG24210420230014498 22/04/2023 Sanju Verma 1726004015WL000936 Sanju Verma 00688 FINO0001446 1105 1105 Processed 12/05/2023 646155516 SanjuVerma (000000)
15 BIAORA MP-26-004-015-001/253-A
(BARKHEDI) 		1726004015NRG24210420230014503 22/04/2023 Kavitabai 1726004015WL000936 Kavitabai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646155516 Kavitabai (000000)
16 BIAORA MP-26-004-015-001/29-A
(BARKHEDI) 		1726004015NRG24210420230014506 22/04/2023 Mukesh 1726004015WL000936 Mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646155516 Mukesh (000000)
SubTotal 4420 4420
17 BIAORA MP-26-004-045-001/56
(KACHNARIYA) 		1726004045NRG24220420230015125 22/04/2023 GOKUL 1726004045WL000976 GOKUL 00697 BKID0MG0304 1326 1326 Processed 12/05/2023 646155516 GOKUL (000000)
SubTotal 1326 1326
18 BIAORA MP-26-004-045-001/210-A
(KACHNARIYA) 		1726004045NRG24220420230015133 22/04/2023 Sanju Chandrvansi 1726004045WL000980 Sanju Chandrvansi 00697 BKID0MG0308 1326 1326 Processed 12/05/2023 646155516 SanjuChandrvansi (000000)
SubTotal 1326 1326
19 BIAORA MP-26-004-045-001/204
(KACHNARIYA) 		1726004045NRG24220420230015055 22/04/2023 bhuli bai 1726004045WL000973 bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646155516 bhulibai (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_220423FTO_15012 Bank of Baroda BARB0BIAORA Biaora 3978
2 BIAORA MP1726004_220423FTO_15012 Bank of India BKID0009956 BIAORA SSI 2652
3 BIAORA MP1726004_220423FTO_15012 Punjab National Bank PUNB0053600 BIAORA 5083
4 BIAORA MP1726004_220423FTO_15012 State Bank of India SBIN0010808 BIAORA 1326
5 BIAORA MP1726004_220423FTO_15012 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
6 BIAORA MP1726004_220423FTO_15012 Union Bank of India UBIN0570958 Biaora-Rajgarh 1326
7 BIAORA MP1726004_220423FTO_15012 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 BIAORA MP1726004_220423FTO_15012 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 1326
9 BIAORA MP1726004_220423FTO_15012 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
10 BIAORA MP1726004_220423FTO_15012 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 1326

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